[IMP] Refactoring of l10n_ch due to the adoption of new payment standard in 2013/2014 only chart of account stays all other function are split and extracted in swiss localization project on launchpad
bzr revid: nicolas.bessi@camptocamp.com-20121218102141-vnu8n7huhty1z3ro
This commit is contained in:
nicolas.bessi@camptocamp.com
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a7ddf7c689
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beb774cc11
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@ -19,14 +19,6 @@
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#
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##############################################################################
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import account_wizard
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import invoice
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import company
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import partner
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import company
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import wizard
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import payment
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import report
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import bank
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from . import account_wizard
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -19,89 +19,45 @@
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#
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##############################################################################
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{
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'name': 'Switzerland - Accounting',
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'description': """
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Swiss localization:
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===================
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- DTA generation for a lot of payment types
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- BVR management (number generation, report.)
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- Import account move from the bank file (like v11)
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- Simplify the way you handle the bank statement for reconciliation
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You can also add ZIP and bank completion with:
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----------------------------------------------
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- l10n_ch_zip
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- l10n_ch_bank
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{'name': 'Switzerland - Accounting',
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'description': """
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Swiss localization :
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====================
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**Multilang swiss STERCHI account chart and taxes**
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**Author:** Camptocamp SA
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**Donors:** Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
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Module incluant la localisation Suisse de OpenERP revu et corrigé par Camptocamp.
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Cette nouvelle version comprend la gestion et l'émissionde BVR, le paiement
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électronique via DTA (pour les banques, le système postal est en développement)
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et l'import du relevé de compte depuis la banque de manière automatisée. De plus,
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nous avons intégré la définition de toutes les banques Suisses(adresse, swift et clearing).
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**Translators:** brain-tec AG, Agile Business Group
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Par ailleurs, conjointement à ce module, nous proposons la complétion NPA:
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--------------------------------------------------------------------------
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Vous pouvez ajouter la completion des banques et des NPA avec with:
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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- l10n_ch_zip
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- l10n_ch_bank
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**Auteur:** Camptocamp SA
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**Donateurs:** Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
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**This release will introduce major changes to l10n_ch.**
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TODO :
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------
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- Implement bvr import partial reconciliation
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- Replace wizard by osv_memory when possible
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- Add mising HELP
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- Finish code comment
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- Improve demo data
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Due to important refactoring needs and the Switzerland adoption of new international payment standard during 2013-2014. We have reorganised the swiss localization addons this way:
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- **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official addon)
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- **l10n_ch_base_bank**: Technical module that introduces a new and simplified version of bank type management
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- **l10n_ch_bank**: List of swiss banks
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- **l10n_ch_zip**: List of swiss postal zip
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- **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end 2014)
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- **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and reconciliation. Report refactored with easy element positioning.
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- **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support will be completed during 2013/2014
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The modules will be soon available on OpenERP swiss localisation on launchpad:
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https://launchpad.net/openerp-swiss-localization
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""",
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'version': '6.1',
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'author': 'Camptocamp',
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'category': 'Localization/Account Charts',
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'website': 'http://www.camptocamp.com',
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'depends': ['account_cancel',
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'base_iban',
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'account_payment',
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'account_voucher',
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'report_webkit',
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'l10n_multilang'
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],
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'data': ['dta_data.xml',
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'journal_data.xml',
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#FR sterchi chart data
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'sterchi_chart/account.xml',
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'sterchi_chart/vat.xml',
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'sterchi_chart/vat2011.xml',
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'sterchi_chart/fiscal_position.xml',
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'wizard.xml',
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'wizard/bvr_import_view.xml',
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'wizard/create_dta_view.xml',
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'company_view.xml',
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'account_invoice.xml',
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'bank_view.xml',
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'security/ir.model.access.csv',
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'report/report_webkit_html_view.xml'
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],
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'demo': ['demo/demo.xml',
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'demo/dta_demo.xml'
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],
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'test': ['test/l10n_ch_report.yml',
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'test/l10n_ch_dta.yml',
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#TODO: uncomment the 2 following tests once they are fixed
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#'test/l10n_ch_v11.yml',
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#'test/l10n_ch_v11_part.yml'
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],
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'auto_install': False,
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'installable': True,
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'images': ['images/config_chart_l10n_ch.jpeg','images/l10n_ch_chart.jpeg']
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'version': '7.0',
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'author': 'Camptocamp',
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'category': 'Localization/Account Charts',
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'website': 'http://www.camptocamp.com',
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'depends': ['account', 'l10n_multilang'],
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'data': ['sterchi_chart/account.xml',
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'sterchi_chart/vat.xml',
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'sterchi_chart/vat2011.xml',
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'sterchi_chart/fiscal_position.xml' ],
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'demo': [],
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'test': [],
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'auto_install': False,
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'installable': True,
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'images': ['images/config_chart_l10n_ch.jpeg','images/l10n_ch_chart.jpeg']
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -1,42 +0,0 @@
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<?xml version="1.0"?>
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<openerp>
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<data>
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<record model="ir.ui.view" id="invoice_supplier_form6">
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<field name="name">account.invoice.supplier.form.inherit</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.invoice_supplier_form"/>
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<field name="arch" type="xml">
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<field name="partner_id" position="replace">
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<field string="Supplier" name="partner_id"
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on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id)"
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/>
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</field>
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</field>
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</record>
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<record model="ir.ui.view" id="invoice_supplier_form8">
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<field name="name">account.invoice.supplier.form.inherit</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.invoice_supplier_form"/>
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<field name="priority" eval="18"/>
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<field name="arch" type="xml">
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<field name="partner_bank_id" position="replace">
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<field string="Supplier" name="partner_bank_id"
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domain="[('partner_id', '=', partner_id)]"
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on_change="onchange_partner_bank(partner_bank_id)"/>
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</field>
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</field>
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</record>
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<record model="ir.ui.view" id="invoice_form">
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<field name="name">account.invoice.form.inherit</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.invoice_form"/>
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<field name="arch" type="xml">
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<field name="partner_bank_id" position="replace">
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<field string="Supplier" name="partner_bank_id"
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domain="[('partner_id.ref_companies', 'in', [company_id])]"/>
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</field>
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</field>
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</record>
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</data>
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</openerp>
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@ -18,30 +18,25 @@
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import tools
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from osv import osv
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import addons
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import os
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from openerp.osv.orm import TransientModel
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class WizardMultiChartsAccounts(osv.osv_memory):
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class WizardMultiChartsAccounts(TransientModel):
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_inherit ='wizard.multi.charts.accounts'
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_defaults = {
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'bank_accounts_id': False,
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'code_digits': 0,
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'sale_tax': False,
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'purchase_tax':False
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}
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def execute(self, cr, uid, ids, context=None):
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"""Override of code in order to be able to link journal with account in XML"""
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res = super(WizardMultiChartsAccounts, self).execute(cr, uid, ids, context)
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path = addons.get_module_resource('l10n_ch','sterchi_chart','account_journal_rel.xml')
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tools.convert_xml_import(cr, 'l10n_ch', path, idref=None, mode='init', noupdate=True, report=None)
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res.update({'type': 'ir.actions.act_window_close'})
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def onchange_chart_template_id(self, cursor, uid, ids, chart_template_id=False, context=None):
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if context is None: context = {}
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res = super(WizardMultiChartsAccounts, self).onchange_chart_template_id(cursor, uid, ids,
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chart_template_id=chart_template_id,
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context=context)
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# 0 is evaluated as False in python so we have to do this
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# because original wizard test code_digits value on a float widget
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if chart_template_id:
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chart = self.pool['account.chart.template'].browse(cursor, uid,
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chart_template_id, context=context)
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if chart.name == "Plan comptable STERCHI":
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res['value']['code_digits'] = 0
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return res
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WizardMultiChartsAccounts()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -1,108 +0,0 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Author: Nicolas Bessi. Copyright Camptocamp SA
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# Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from tools.translate import _
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from osv import fields, osv
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import re
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class Bank(osv.osv):
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"""Inherit res.bank class in order to add swiss specific field"""
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_inherit = 'res.bank'
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_columns = {
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### Internal reference
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'code': fields.char('Code', size=64),
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###Swiss unik bank identifier also use in IBAN number
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'clearing': fields.char('Clearing number', size=64),
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### city of the bank
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'city': fields.char('City', size=128, select=1),
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}
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Bank()
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class ResPartnerBank(osv.osv):
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_inherit = "res.partner.bank"
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_columns = {
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'name': fields.char('Description', size=128, required=True),
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'post_number': fields.char('Post number', size=64, help="Postal number 0x-xxxxxx-x or xxxxx"),
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'bvr_adherent_num': fields.char('Bank BVR adherent number', size=11, help="Your Bank adherent number to be printed in references of your BVR. This is not a postal account number."),
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'dta_code': fields.char('DTA code', size=5),
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'print_bank': fields.boolean('Print Bank on BVR'),
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'print_account': fields.boolean('Print Account Number on BVR'),
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'acc_number': fields.char('Account Number', size=64),
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'my_bank': fields.boolean('Use my account to print BVR ?', help="Check to print BVR invoices"),
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}
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def _prepare_name(self, bank):
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"Hook to get bank number of bank account"
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res = u''
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if bank.acc_number:
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res = super(ResPartnerBank, self)._prepare_name(bank) or u''
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if bank.post_number:
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if res:
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res = u"%s - %s" % (res, bank.post_number)
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else:
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res = bank.post_number
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return res
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def _check_9_pos_postal_num(self, number):
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"""
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check if a postal number in format xx-xxxxxx-x is correct,
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return true if it matches the pattern
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and if check sum mod10 is ok
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"""
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from tools import mod10r
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pattern = r'^[0-9]{2}-[0-9]{1,6}-[0-9]$'
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if not re.search(pattern, number):
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return False
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num, checksum = (number.replace('-','')[:-1], number[-1:])
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return mod10r(num)[-1:] == checksum
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def _check_5_pos_postal_num(self, number):
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"""
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check if a postal number on 5 positions is correct
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"""
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pattern = r'^[0-9]{1,5}$'
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if not re.search(pattern, number):
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return False
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return True
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def _check_postal_num(self, cursor, uid, ids):
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banks = self.browse(cursor, uid, ids)
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for b in banks:
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if not b.post_number:
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return True
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return self._check_9_pos_postal_num(b.post_number) or \
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self._check_5_pos_postal_num(b.post_number)
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_constraints = [(_check_postal_num,
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'Please enter a correct postal number. (01-23456-5 or 12345)',
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['post_number'])]
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_sql_constraints = [('bvr_adherent_uniq', 'unique (bvr_adherent_num)',
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'The BVR adherent number must be unique !')]
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ResPartnerBank()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -1,89 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- res.bank base form-->
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<record model="ir.ui.view" id="view_res_bank_form">
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<field name="name">res.bank.form</field>
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<field name="model">res.bank</field>
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<field name="inherit_id" ref="base.view_res_bank_form"/>
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<field name="arch" type="xml">
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<field name="name" position="after">
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<field name="code"/>
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</field>
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<field name="bic" position="after">
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<field name="clearing"/>
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</field>
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</field>
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</record>
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<!-- res.bank base tree-->
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<record model="ir.ui.view" id="l10nch_view_res_bank_tree">
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<field name="name">res.bank.tree</field>
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<field name="model">res.bank</field>
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<field name="inherit_id" ref="base.view_res_bank_tree"/>
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<field name="arch" type="xml">
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<field name="name" position="after">
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<field name="code"/>
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<field name="clearing"/>
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</field>
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</field>
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</record>
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<!-- res.partner.bank base form-->
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<!-- Sales -> Configuration -> Address Book -> Bank accounts -->
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<!-- Invoice -> Bank account -->
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<record model="ir.ui.view" id="l10nch_view_res_partner_bank_from_invoice">
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<field name="name">res.partner_bank.form.hide.frominvoice</field>
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<field name="model">res.partner.bank</field>
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<field name="inherit_id" ref="base.view_partner_bank_form"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='acc_number']" position="attributes">
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<attribute name="attrs">{'required': [('state','not in',['bvpost','bvrpost'])]}</attribute>
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</xpath>
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<xpath expr="//field[@name='acc_number']" position="after">
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<field name="post_number" attrs="{'required': [('state','in',['bvpost','bvrpost','bvrbank'])], 'invisible': [('state','not in', ['bvpost','bvrpost','bvbank','bvrbank'])]}"/>
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<field name="dta_code" attrs="{'invisible': [('state','in', ['bvpost','bvrpost'])]}"/>
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<field name="my_bank" attrs="{'invisible': ['|', ('state', 'not in', ['bvrpost','bvrbank']), ('company_id', '=', False)]}" />
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</xpath>
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<xpath expr="//group[@name='bank']" position="after">
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<group string="BVR print options" attrs="{'invisible': [('my_bank', '!=', True)]}" >
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<field name="bvr_adherent_num" attrs="{'invisible': [('state','!=','bvrbank')]}"/>
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<field name="print_bank"/>
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<field name="print_account"/>
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</group>
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</xpath>
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</field>
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</record>
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<!-- res.partner form bank list-->
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<!-- Adding Type and bank name -->
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<record id="l10nch_view_partner_bank_details_list" model="ir.ui.view">
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<field name="name">res.partner.form.bank_details.list</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="account.view_partner_property_form"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_number']" position="before">
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<field name="state" />
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<field name="bank" />
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</xpath>
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</field>
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</record>
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<!-- res.partner form bank list-->
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<!-- Adding Type and bank name -->
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<record id="l10nch_view_partner_bank_invoice_tree" model="ir.ui.view">
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<field name="name">res.partner.bank.tree.from_invoice</field>
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<field name="model">res.partner.bank</field>
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<field name="inherit_id" ref="base.view_partner_bank_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="acc_number" position="before">
|
||||
<field name="state" />
|
||||
<field name="bank" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,64 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Author: Nicolas Bessi. Copyright Camptocamp SA
|
||||
# Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import fields, osv
|
||||
|
||||
class res_company(osv.osv):
|
||||
"""override company in order to add bvr vertical and
|
||||
Horizontal print delta"""
|
||||
_inherit = "res.company"
|
||||
|
||||
_columns = {
|
||||
'bvr_delta_horz': fields.float('BVR Horz. Delta (mm)',
|
||||
help='horiz. delta in mm 1.2 will print the bvr 1.2mm lefter, negative value is possible'),
|
||||
|
||||
'bvr_delta_vert': fields.float('BVR Vert. Delta (mm)',
|
||||
help='vert. delta in mm 1.2 will print the bvr 1.2mm lower, negative value is possible'),
|
||||
|
||||
'bvr_scan_line_vert': fields.float('BVR vert. position for scan line (mm)',
|
||||
help='Vert. position in mm for scan line'),
|
||||
|
||||
'bvr_scan_line_horz': fields.float('BVR horiz. position for scan line(mm)',
|
||||
help='Horiz. position in mm for scan line'),
|
||||
|
||||
'bvr_scan_line_font_size': fields.float('BVR scan line font size (pt)'),
|
||||
|
||||
'bvr_scan_line_letter_spacing':fields.float('BVR scan line letter spacing'),
|
||||
|
||||
'bvr_background': fields.boolean('Insert BVR background ?'),
|
||||
|
||||
'bvr_only': fields.boolean('Separated BVR only ?',
|
||||
help='Print only the BVR separated page'),
|
||||
|
||||
'invoice_only': fields.boolean('Invoice only (Do not use with bvr only)?',
|
||||
help='Print only the invoice without BVR'),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'bvr_scan_line_vert': 232,
|
||||
'bvr_scan_line_horz': 72,
|
||||
'bvr_scan_line_font_size': 12,
|
||||
'bvr_scan_line_letter_spacing': 0,
|
||||
}
|
||||
|
||||
res_company()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,27 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="company_form_view">
|
||||
<field name="name">res.company.form.inherit.bvr</field>
|
||||
<field name="model">res.company</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//notebook" position="inside">
|
||||
<page string="BVR Data">
|
||||
<group colspan="4">
|
||||
<field name="bvr_delta_horz"/>
|
||||
<field name="bvr_delta_vert"/>
|
||||
<field name="bvr_scan_line_vert"/>
|
||||
<field name="bvr_scan_line_horz"/>
|
||||
<field name="bvr_scan_line_font_size"/>
|
||||
<field name="bvr_scan_line_letter_spacing"/>
|
||||
<field name="bvr_background"/>
|
||||
<field name="bvr_only"/>
|
||||
<field name="invoice_only"/>
|
||||
</group>
|
||||
</page>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,21 +0,0 @@
|
|||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record model="res.bank" id="main_bank">
|
||||
<field name="name">Main Partner Bank</field>
|
||||
<field name="clearing">234567</field>
|
||||
</record>
|
||||
|
||||
<record model="res.partner.bank" id="main_partner_bank">
|
||||
<field name="name">OpenERP BVR Account</field>
|
||||
<field name="acc_number">11-1234-1</field>
|
||||
<field name="partner_id" ref="base.main_partner"/>
|
||||
<field name="state">bvrbank</field>
|
||||
<field name="post_number">70-004152-8</field>
|
||||
<field name="bank" ref="main_bank"/>
|
||||
<!-- <field name="iban">CH9100767000S00023455</field> -->
|
||||
<field name="bvr_adherent_num">0000000</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,60 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<!-- Transform into YAML for testing -->
|
||||
<record model="res.bank" id="partner_bank">
|
||||
<field name="name">Fortis s.a.</field>
|
||||
<field name="clearing">123456</field>
|
||||
</record>
|
||||
|
||||
<record model="res.partner.bank" id="agro_bank">
|
||||
<field name="name">Fortis account</field>
|
||||
<field name="acc_number">123456</field>
|
||||
<field name="partner_id" ref="base.res_partner_2"/>
|
||||
<field name="state">bvrbank</field>
|
||||
<field name="post_number">01-23456-5</field>
|
||||
<field name="bank" ref="partner_bank"/>
|
||||
<!-- <field name="iban">CH9100767000S00023455</field> -->
|
||||
</record>
|
||||
|
||||
<record model="res.partner.bank" id="main_partner_bank">
|
||||
<field name="name">My bank</field>
|
||||
<!-- <field name="acc_number">123456</field> -->
|
||||
<!-- <field name="iban">123456</field> -->
|
||||
<field name="partner_id" ref="base.main_partner"/>
|
||||
<field name="state">dta_company</field>
|
||||
<field name="bank" ref="partner_bank"/>
|
||||
<!-- <field name="iban">CH9100767000S00023455</field> -->
|
||||
<field name="acc_number">CH9100767000S00023455</field>
|
||||
</record>
|
||||
|
||||
<record model="account.invoice" id="v11_invoice">
|
||||
<field name="name">V11 invoice</field>
|
||||
<field name="amount_total">54150</field>
|
||||
<field name="number">1</field>
|
||||
<field name="partner_id" ref="base.res_partner_2"/>
|
||||
<field name="account_id" ref="account.a_recv"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="company_id" ref="base.main_partner"/>
|
||||
</record>
|
||||
<record model="account.invoice.line" id="v11_invoice_line">
|
||||
<field name="name">Dummy product</field>
|
||||
<field name="price_unit">54150</field>
|
||||
<field name="quantity">1</field>
|
||||
<field name="account_id" ref="account.a_sale"/>
|
||||
<field name="invoice_id" ref="v11_invoice"/>
|
||||
</record>
|
||||
|
||||
<record model="account.journal" id="account.sales_journal">
|
||||
<field name="default_debit_account_id" ref="account.a_recv"/>
|
||||
</record>
|
||||
|
||||
<!-- Define a payment mode -->
|
||||
<record model="payment.mode" id="payment_mode_dta">
|
||||
<field name="name">DTA</field>
|
||||
<field name="bank_id" ref="main_partner_bank"/>
|
||||
<field name="journal" model="account.journal" search="[('type','=','cash')]"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,54 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
|
||||
<!-- Memo :
|
||||
Mandatory for all kind of dta payment:
|
||||
* for the partner bank:
|
||||
- a bank name
|
||||
* for the company:
|
||||
- iban
|
||||
Mandatory for iban payment:
|
||||
* for the partner:
|
||||
- iban
|
||||
- BIC / iban or a city
|
||||
Mandatory for bvrpost/bvrbank payment:
|
||||
* for the partner:
|
||||
- bvr ref number on the partner bank
|
||||
Mandatory for bvbank payment:
|
||||
* for the partner:
|
||||
- bank number
|
||||
Mandatory for bvpost payment:
|
||||
* for the partner:
|
||||
- post number
|
||||
-->
|
||||
|
||||
<!-- Define new types -->
|
||||
<record model="res.partner.bank.type" id="bank_dta">
|
||||
<field name="name">Ordering party DTA</field>
|
||||
<field name="code">dta_company</field>
|
||||
</record>
|
||||
|
||||
<record model="res.partner.bank.type" id="bvrbank">
|
||||
<field name="name">BVR Bank</field>
|
||||
<field name="code">bvrbank</field>
|
||||
</record>
|
||||
|
||||
<record model="res.partner.bank.type" id="bvrpost">
|
||||
<field name="name">BVR Post</field>
|
||||
<field name="code">bvrpost</field>
|
||||
</record>
|
||||
|
||||
<record model="res.partner.bank.type" id="bvpost">
|
||||
<field name="name">BV Post</field>
|
||||
<field name="code">bvpost</field>
|
||||
</record>
|
||||
|
||||
<record model="res.partner.bank.type" id="bvbank">
|
||||
<field name="name">BV Bank</field>
|
||||
<field name="code">bvbank</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,780 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:08+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr "رمز الضرائب"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr "لا يمكنك إنشاء حركة سطر علي حساب مغلق."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr "خطأ مستخدم"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr "خطأ ! لا يمكن إنشاء حسابات تكرارية."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "شريك"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr "طباعة"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr "غير مطبق"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr "خطأ! لا يمكنك إنشاء أعضاء ذوي ارتباطات متداخلة."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr "استيراد"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "عناصر اليومية"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "الشركات"
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "خطأ"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "الحسابات المصرفية"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "فاتورة"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr "إلغاء"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "أمر الدفع"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr "مصرف"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr "الاسم"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
|
@ -1,795 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 06:53+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Невалиден XML за преглед на архитектурата"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr ""
|
||||
#~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
|
||||
#~ "символи!"
|
||||
|
||||
#~ msgid "-"
|
||||
#~ msgstr "Модул: l10n_ch"
|
||||
|
||||
#~ msgid "Invoice Date:"
|
||||
#~ msgstr "Дата на фактура:"
|
||||
|
|
@ -1,783 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 02:00+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Greška"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr "acc_number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
|
@ -1,846 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 16:28+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr "Codi impost"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr "Informe de factures BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr "Balanç: Immobilitzats intangibles"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"Nom de banc no definit\n"
|
||||
"per al compte del banc: %s\n"
|
||||
"de l'empresa: %s\n"
|
||||
"en la línia: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr "Balanç: Altres creditors a curt termini"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr "PP: Altres càrrecs d'explotació"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr "Imprimeix informe BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr "Sense compte bancari per a la companyia."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr "Registre trobat després del registre total!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr "DTA-BVRPOST"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr "Balanç: Provisions i reserves"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr "Importa BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr "Balanç: Capitals propis"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr "Balanç: Immobilitzats tangibles mobiliaris"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr "Balanç: Liquiditat i títols"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr "El tipus bancari %s del compte bancari: %s no està permès"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"No està definit el compte bancari\n"
|
||||
"en la línia: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr "Balanç: Altres deutes"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr "No podeu crear un apunt en un compte tancat."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr "Balanç : Actius de regularització"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr "Valor haver o deure erroni en l'assentament comptable!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr "bvr.informe"
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 "banc"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr "Error d'usuari"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr "BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr "Error! No es poden crear comptes recursius."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Error: La referència BVR és necessària."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr "Balanç : Deutes llarg termini"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
"No podeu crear un apunt en un compte a cobrar/a pagar sense una empresa."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr "Registre total diferent del calculat!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Sense banc especificat en la factura:\n"
|
||||
"%s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr "Número de compte BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr "Número de registres diferent del calculat!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr "Número exoneració"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr "DTA-BVBANK"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr "Balanç: Immobilitzacions financeres"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "Error! No podeu crear companyies recursives."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr "Sense IBAN en el compte bancari de la companyia."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr "Imprimeix"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr "Heu de proporcionar un número de compensació del seu compte bancari."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr "Pressioneu sobre 'Desa com' per desar el fitxer DTA:"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr "Creació arxiu DTA -Resultats"
|
||||
|
||||
#. 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 "Senyor"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"Heu de proporcionar un número d'enviament\n"
|
||||
"per al compte bancari: %s\n"
|
||||
"en línia: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr "Altres: Tancat"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr "PP: Resultat financer"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr "Les propietats compte a pagar compte a cobrar"
|
||||
|
||||
#. 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 "Senyora, Senyor,"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr "Balanç : proveïdors"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
"Heu d'informar la ciutat del banc o el codi bic per al banc de l'empresa:\n"
|
||||
" %d\n"
|
||||
"'+' on line %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr "Informe BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr "Imprimeix banc en BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr "IBAN"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr "El número BVR adherent ha de ser únic!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr "no implementat"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr "Sra."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr "bvr.factures.reporte"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr "Altres: Vista"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"El seu codi BVR adherent ha de tenir 7 dígits exactament!\n"
|
||||
"Si us plau verifiqueu la informació de la seva companyia per la factura:\n"
|
||||
"%s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
"Heu d'informar un número BVR\n"
|
||||
"per al compte bancari: %s en la línia:%s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr "Factures BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"No s'ha definit l'adreça\n"
|
||||
"per a l'empresa: %s\n"
|
||||
"en la línia: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr "Mod10 recursiu és invàlid per a la referència: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr "Importa BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr "Balanç: Passius de regularització"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr "Error! No podeu crear membres associats recursius."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr "No existeix mètode de pagament"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr "Fitxer BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr "Importa"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Error: Número BVR no vàlid (checksum erroni)."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr "Balanç : Deutes fora d'explotació"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr "PP : Amortizació"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr "Autre: Altre"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr "Número seguiment BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"Heu d'informar un número de banc\n"
|
||||
"per al banc de l'empresa: %s\n"
|
||||
"en la línia: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr "PP : Compra de productes"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr "Delta horitz. BVR (mm)"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr "Balanç: Deutors"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Apunts comptables"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
"La companyia ha de ser la mateixa que la dels comptes i períodes relacionats."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
"No s'ha definit l'IBAN\n"
|
||||
"per al compte bancari: %s\n"
|
||||
"'+' en la línia: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr "Balanç: Actius no d'explotació"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr "Srta."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr "Part ordenant DTA"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Companyies"
|
||||
|
||||
#. 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 "Sra."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr "DTA-BVPOST"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
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 "Societat"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"El seu número BVR del banc ha de tenir aquest format: 0X-XXX-X!\n"
|
||||
"Si us plau verifiqueu la informació de la seva companyia per la factura:\n"
|
||||
"%s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr "Codi DTA"
|
||||
|
||||
#. 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 "Senyoreta"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr "Localizació Suiza corregida per Camptocamp"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaris"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr "Crea DTA"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr "Número postal"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr "Arxiu DTA"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr "Balanç : Existències"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr "PP : Despesa de personal"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr "post_number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Ordre de pagament"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr "Balance : informe resultat"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"No s'ha definit el banc\n"
|
||||
"per al compte bancari: %s\n"
|
||||
"en l'empresa: %s\n"
|
||||
"en la línia :%s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr "Molts registres totals trobats!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr "crea.dta.assistent"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
"Heu de proporcionar un nombre de liquidació\n"
|
||||
"per al banc de l'empresa: %s\n"
|
||||
"en la línia %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr "Imprimeix número de compte en BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr "Banc"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr "Sra"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr "DTA-BVRBANK"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr "Altres : Consolidació"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
"Ha d'informar d'un número de referència BVR vàlid\n"
|
||||
"per a la línia: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr "Imprimeix informe factura BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr "sc"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr "PP : volúmen de negocis"
|
||||
|
||||
#. 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 "vert. delta en mm 1.2 imprimirà el bvz 1.2mm a l'esquerra"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr "PP : Resultat d'activitats annexes"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr "DTA-IBAN"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr "Número compte"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr "Delta vert. BVR (mm)"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Genera un pla general comptable a partir d'una plantilla de pla comptable. "
|
||||
"Se li demanarà\n"
|
||||
" el nom de l'empresa, la plantilla a utilitzar, el número de "
|
||||
"dígits per\n"
|
||||
" generar els codis dels comptes, el compte bancari, la moneda "
|
||||
"per crear els diaris.\n"
|
||||
" A continuació es genera la còpia de la plantilla. Aquest és "
|
||||
"el mateix assistent que s'executa\n"
|
||||
" des de Comptabilitat/Configuració/Comptabilitat "
|
||||
"financera/Comptes\n"
|
||||
" financers/Generar pla general comptable a partir d'una "
|
||||
"plantilla de pla comptable."
|
||||
|
||||
#. 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 "horiz. delta en mm 1.2 imprimirà el bvz 1.2mm a l'esquerra"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr "Balanç: Immobilitzat immobiliari"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr "bvr.importa.assistent"
|
||||
|
||||
#. 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 "bvr_número"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr "Sr. "
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr "Altre : Tancament"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"."
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "El CIF/NIF no sembla ser correcte."
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "XML invàlid per a la definició de la vista!"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr ""
|
||||
#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
|
||||
#~ "especial!"
|
||||
|
|
@ -1,810 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 02:26+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 "banka"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Thanks,"
|
||||
#~ msgstr "Díky,"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "OK"
|
||||
|
||||
#~ msgid "Amount"
|
||||
#~ msgstr "Částka"
|
||||
|
||||
#~ msgid "Dear customer,"
|
||||
#~ msgstr "Drahý zázakníku,"
|
||||
|
||||
#~ msgid "Tax"
|
||||
#~ msgstr "Daň"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Další"
|
||||
|
||||
#~ msgid "Base"
|
||||
#~ msgstr "Báze"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Špatný název modelu v definici akce"
|
||||
|
||||
#~ msgid "-"
|
||||
#~ msgstr "-"
|
||||
|
||||
#~ msgid "Refund"
|
||||
#~ msgstr "Úhrada"
|
||||
|
|
@ -1,781 +0,0 @@
|
|||
# Danish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2012-01-27 09:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -1,780 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2009-04-24 15:12+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -1,911 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2010-11-10 08:26+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 "pank"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr "BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr "BVR kontonumber"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr "iban"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr "Viga! Sa ei saa luua rekursiivseid seotud liikmeid."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr "Impordi"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr "Katkesta"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr "acc_number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "Käibemaksukohuslase numbris on viga"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Vigane XML vaate arhitektuurile!"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr ""
|
||||
#~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
|
||||
|
||||
#~ msgid "Thanks,"
|
||||
#~ msgstr "Tänades,"
|
||||
|
||||
#~ msgid "Invoice Date:"
|
||||
#~ msgstr "Arve kuupäev:"
|
||||
|
||||
#~ msgid "-"
|
||||
#~ msgstr "-"
|
||||
|
||||
#~ msgid "Base"
|
||||
#~ msgstr "Baas"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "Olgu"
|
||||
|
||||
#~ msgid "Dear customer,"
|
||||
#~ msgstr "Kallis klient,"
|
||||
|
||||
#~ msgid "Amount"
|
||||
#~ msgstr "Kogus"
|
||||
|
||||
#~ msgid "Refund"
|
||||
#~ msgstr "Tagasimakse"
|
||||
|
||||
#~ msgid "TVA (%)"
|
||||
#~ msgstr "KM (%)"
|
||||
|
||||
#~ msgid "Disc. (%)"
|
||||
#~ msgstr "Allahindl. (%)"
|
||||
|
||||
#~ msgid "Tax"
|
||||
#~ msgstr "Maks"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Järgmine"
|
||||
|
||||
#~ msgid "+"
|
||||
#~ msgstr "+"
|
||||
|
||||
#~ msgid "Supplier Invoice"
|
||||
#~ msgstr "Tarnija arve"
|
||||
|
||||
#~ msgid "Configure Journal"
|
||||
#~ msgstr "Seadista päevik"
|
||||
|
||||
#~ msgid "Invoice -"
|
||||
#~ msgstr "Arve -"
|
||||
|
||||
#~ msgid "VAT :"
|
||||
#~ msgstr "KM :"
|
||||
|
||||
#~ msgid "Draft Invoice"
|
||||
#~ msgstr "Arve mustand"
|
||||
|
||||
#~ msgid "."
|
||||
#~ msgstr "."
|
||||
|
||||
#~ msgid "PRO-FORMA"
|
||||
#~ msgstr "PRO-FORMA"
|
||||
|
||||
#~ msgid "Phone:"
|
||||
#~ msgstr "Telefon:"
|
||||
|
||||
#~ msgid "TVA:"
|
||||
#~ msgstr "KM:"
|
||||
|
||||
#~ msgid ":"
|
||||
#~ msgstr ":"
|
||||
|
||||
#~ msgid ">"
|
||||
#~ msgstr ">"
|
||||
|
||||
#~ msgid "Subject:"
|
||||
#~ msgstr "Teema:"
|
||||
|
||||
#~ msgid "Default Debit Account"
|
||||
#~ msgstr "Vaikimisi deebetkonto"
|
||||
|
||||
#~ msgid "Quantity"
|
||||
#~ msgstr "Kogus"
|
||||
|
||||
#~ msgid "Unit Price"
|
||||
#~ msgstr "Ühiku hind"
|
||||
|
||||
#~ msgid "Taxes:"
|
||||
#~ msgstr "Maksud:"
|
||||
|
||||
#~ msgid "(incl. taxes):"
|
||||
#~ msgstr "(maksudega):"
|
||||
|
||||
#~ msgid "Description"
|
||||
#~ msgstr "Kirjeldus"
|
||||
|
||||
#~ msgid "Total (excl. taxes):"
|
||||
#~ msgstr "Kokku (maksudeta):"
|
||||
|
||||
#~ msgid "Price"
|
||||
#~ msgstr "Hind"
|
||||
|
||||
#~ msgid "Canceled Invoice"
|
||||
#~ msgstr "Tühistatud arve"
|
||||
|
||||
#~ msgid "BVR file"
|
||||
#~ msgstr "BVR fail"
|
||||
|
||||
#~ msgid "1cm 25.7cm 7cm 25.7cm"
|
||||
#~ msgstr "1cm 25.7cm 7cm 25.7cm"
|
||||
|
||||
#~ msgid "Supplier Refund"
|
||||
#~ msgstr "Tarnija tagasimakse"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Kokku"
|
||||
|
||||
#~ msgid "1cm 27.7cm 20cm 27.7cm"
|
||||
#~ msgstr "1cm 27.7cm 20cm 27.7cm"
|
||||
|
|
@ -1,909 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2011-01-21 21:01+0000\n"
|
||||
"Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr "Code de taxe"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr "Factures BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr "Bilan : Immo incorporelles"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"Aucun nom de banque défini\n"
|
||||
"pour le compte bancaire : %s\n"
|
||||
"pour le partenaire : %s\n"
|
||||
"à la ligne : %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr "Bilan : Autres créanciers à CT"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr "PP : Autres charges d'exploitation"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr "Imprimer rapport BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr "N° de compte bancaire pour la société."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr "Enregistrement trouvé après le total !"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr "DTA-BVRPOST"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr "Bilan : Provisions et réserves"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr "Importation BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr "Bilan : Capitaux propres"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr "Bilan : Immo corporelles mobilières"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr "Bilan : Liquidités et titres"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr "Le type de banque %s pour le compte bancaire : %s n'est pas supporté"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"Aucun compte bancaire défini\n"
|
||||
"à la ligne : %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr "Bilan : Autres créances"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr "Impossible de créer une ligne d'écriture sur un compte clôturé."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr "Bilan : Actif de régularisation"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr "Valeur erronée au crédit ou au débit dans l'écriture comptable !"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr "bvr.report"
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 "banque"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr "Erreur utilisateur"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr "BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr "Erreur ! Vous ne pouvez pas créer de comptes récursifs."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Erreur : la référence BVR est requise."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr "Bilan : Dettes à LT"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas créer de lignes d'écritures sur un compte de tiers sans "
|
||||
"partenaire."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr "Total enregistré différent de celui calculé !"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Aucune banque indiquée sur la facture :\n"
|
||||
"%s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr "Numéro de compte BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr "Nombre d'enregistrements différent de celui calculé !"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr "Numéro de clearing"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr "DTA-BVBANK"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr "Bilan : Immobilisations financières"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr "N° IBAN du compte bancaire de la société"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr "Vous devez fournir un n° de clearing pour votre compte bancaire."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr "Cliquer sur 'Enregistrer sous' pour enregistrer le fichier DTA :"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr "Création de fichier DTA : résultats"
|
||||
|
||||
#. 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 "Monsieur"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"Vous devez saisir un numéro postal\n"
|
||||
"pour la banque partenaire : %s\n"
|
||||
"à la ligne : %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr "Autre : Fermé"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr "PP : Résultat financier"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr "Les propriétés du compte débit ou crédit"
|
||||
|
||||
#. 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 "Madame, Monsieur,"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr "Bilan : Fournisseurs"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
"Vous devez remplir la ville ou le code BIC de la banque partenaire : \n"
|
||||
" %d\n"
|
||||
"'+' à la ligne : %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr "Rapport BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr "Imprimer la banque sur le BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr "IBAN"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr "Le numéro d'adhérent BVR doit être unique !"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr "non implémenté"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr "Mme"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr "bvr.invoices.report"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr "Autre : Vue"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Votre numéro d'adhérent BVR doit contenir exactement 7 chiffres !\n"
|
||||
"Veuillez contrôler les données de votre société pour la facture :\n"
|
||||
"%s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
"Vous devez remplir le numéro BVR\n"
|
||||
"pour le compte bancaire : %s à la ligne : %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr "BVR des factures"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"Pas d'adresse définie\n"
|
||||
"pour le partenaire : %s\n"
|
||||
"à la ligne : %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr "N° de contrôle mod10 incorrect pour la référence : %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr "Importer un BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr "Bilan : Passifs de régularisation"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr "Aucun mode de paiement"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr "Fichier BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr "Importer"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Erreur : N° BVR invalide (somme de contrôle erronée)."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr "Bilan : Dettes hors exploitation"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr "PP : Amortissement"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr "Autre : Autre"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr "Numéro d'adhérent BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"Vous devez remplir le n° de banque\n"
|
||||
"pour la banque partenaire : %s\n"
|
||||
"à la ligne : %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr "PP : Achat de marchandise"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr "Delta horiz. du BVR (mm)"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr "Bilan : Débiteurs"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Écritures comptables"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr "La société doit être la même pour les comptes et périodes liées."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
"Il n'y a pas d'IBAN défini\n"
|
||||
"pour le compte bancaire : %s\n"
|
||||
"à la ligne : %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr "Bilan : Actifs hors exploitation"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr "Mlle"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr "Donneur d'ordre DTA"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. 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 "Madame"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr "DTA-BVPOST"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Erreur"
|
||||
|
||||
#. 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 "Société"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Votre n° BVR doit être de la forme 0X-XXX-X !\n"
|
||||
"Veuillez vérifier l'information pour la facture :\n"
|
||||
"%s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr "Code DTA"
|
||||
|
||||
#. 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 "Mademoiselle"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr "Localisation pour la Suisse corrigée par Camptocamp"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaires"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr "Créer DTA"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr "Numéro du poste"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr "Fichier DTA"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr "Bilan : Stocks"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr "PP : Charge de personnel"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr "post_number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Ordre de paiement"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr "Bilan : Résultat reporté"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"Il n'y a pas de banque définie \n"
|
||||
"pour le compte bancaire : %s \n"
|
||||
"pour le partenaire : %s \n"
|
||||
"à la ligne : %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr "Trop d'enregistrement total trouvé!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr "create.dta.wizard"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
"Vous devez remplir un numéro de clearing \n"
|
||||
"pour la banque partenaire : %s \n"
|
||||
"à la ligne : %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr "Imprimer le numéro de compte sur le BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr "Banque"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr "Mme, Mr"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr "DTA-BVRBANK"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr "Autre : Consolidation"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
"Vous devez remplir un numéro de référence BVR valide \n"
|
||||
"pour la ligne : %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr "Imprimer facture BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr "sc"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr "PP : Chiffre d'affaires"
|
||||
|
||||
#. 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 "vert. delta de 1,2 mm imprime le bvz 1.2mm sur la gauche"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr "PP : Résultat activités annexes"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr "DTA-IBAN"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr "acc_number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr "BVR Vert. Delta (mm)"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Générez un PCG à partir d'un modèle. Vous allez devoir \n"
|
||||
" compléter le nom de la société, le modèle à choisir, le "
|
||||
"nombre de chiffres pour\n"
|
||||
" générer le code des comptes et du compte bancaire et la "
|
||||
"monnaie pour créer les journaux. \n"
|
||||
" Ainsi, une copie du modèle va être générée. Ceci est le même "
|
||||
"assistant qui s'exécute à partir\n"
|
||||
" du menu Comptabilité/Configuration/Paramétrage financier de "
|
||||
"la nouvelle société"
|
||||
|
||||
#. 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 "horiz. delta de 1,2 mm imprime le bvz 1.2mm sur la gauche"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr "Bilan : Immo corporelles immobilières"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr "bvr.import.wizard"
|
||||
|
||||
#. 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 "bvr_number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr "M. "
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr "Autre : Clôture"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas créer de ligne d'écriture sur un compte de type \"Vue\"."
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "Le numéro de TVA ne semble pas correct."
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr ""
|
||||
#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
#~ "spéciaux !"
|
||||
|
||||
#~ msgid "Journal to set"
|
||||
#~ msgstr "Journal à définir"
|
||||
|
||||
#~ msgid "-"
|
||||
#~ msgstr "-"
|
||||
|
||||
#~ msgid "BVR A4 Sheet"
|
||||
#~ msgstr "BVR au format A4"
|
||||
|
||||
#~ msgid "Configure Journal"
|
||||
#~ msgstr "Configurer le Journal"
|
||||
|
||||
#~ msgid "Invoice with BVR"
|
||||
#~ msgstr "Facture avec BVR"
|
||||
|
||||
#~ msgid "TVA (%)"
|
||||
#~ msgstr "TVA (%)"
|
||||
|
||||
#~ msgid "Dear customer,"
|
||||
#~ msgstr "Cher client,"
|
||||
|
||||
#~ msgid "Invoice Date:"
|
||||
#~ msgstr "Date de facture:"
|
||||
|
||||
#~ msgid "Concerne:"
|
||||
#~ msgstr "Concerne :"
|
||||
|
||||
#~ msgid "Invoice -"
|
||||
#~ msgstr "Facture -"
|
||||
|
||||
#~ msgid "The Default Credit Account of the account journal"
|
||||
#~ msgstr "Le compte de crédit par défaut du journal comptable"
|
||||
|
||||
#~ msgid "BVR file"
|
||||
#~ msgstr "Fichier BVR"
|
||||
|
||||
#~ msgid "1cm 25.7cm 7cm 25.7cm"
|
||||
#~ msgstr "1cm 25,7cm 7cm 25,7cm"
|
||||
|
||||
#~ msgid "Clic on 'Save as' to save the DTA file :"
|
||||
#~ msgstr "Cliquez sur \"Enregistrer sous\" pour enregistrer le fichier DTA :"
|
||||
|
||||
#~ msgid "Here is the BVR to allow you to pay the invoice '"
|
||||
#~ msgstr "Voici le BVR pour vous permettre de payer la facture \""
|
||||
|
||||
#~ msgid "The accounts linked to the account journals"
|
||||
#~ msgstr "Les comptes liés aux journaux comptables"
|
||||
|
||||
#~ msgid "the currenty edited account journal"
|
||||
#~ msgstr "le journal comptable en cours d'étition"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No payment mode or payment type code invalid."
|
||||
#~ msgstr "Pas de mode de paiement ou type de code de paiement non valide."
|
||||
|
||||
#~ msgid "Remarque:"
|
||||
#~ msgstr "Remarque :"
|
||||
|
||||
#~ msgid "', reference:"
|
||||
#~ msgstr "\", référence :"
|
||||
|
||||
#~ msgid "The Default Debit Account of the account journal"
|
||||
#~ msgstr "Le compte de débit par défaut du journal comptable"
|
||||
|
|
@ -1,780 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:08+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
|
@ -1,780 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:08+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
|
@ -1,780 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 13:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -1,847 +0,0 @@
|
|||
# Korean translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 21:16+0000\n"
|
||||
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
|
||||
"Language-Team: Korean <ko@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr "이 회사의 은행 계정이 없습니다."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr "총 레코드 뒤에 발견된 레코드!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr "BVR 임포트"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 "은행"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr "사용자에러"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr "BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr "계산과 다른 총 레코드!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr "BVR 계정 번호"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr "계산과 다른 번호 레코드!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr "DTA-BVBANK"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr "회사 은행 계정을 위한 IBAN이 없습니다."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr "은행 계정의 Clearing Number를 입력하십시오."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr "DTA 파일 생성 - 결과"
|
||||
|
||||
#. 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 "여러분"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr "속성 채권 계정 채무 계정"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Mail:"
|
||||
#~ msgstr "메일\""
|
||||
|
||||
#~ msgid "Base"
|
||||
#~ msgstr "베이스"
|
||||
|
||||
#~ msgid "Journal to set"
|
||||
#~ msgstr "설정할 저널"
|
||||
|
||||
#~ msgid "Thanks,"
|
||||
#~ msgstr "감사합니다."
|
||||
|
||||
#~ msgid "Invoice Date:"
|
||||
#~ msgstr "인보이스 날짜:"
|
||||
|
||||
#~ msgid "BVR A4 Sheet"
|
||||
#~ msgstr "BVR A4 시트"
|
||||
|
||||
#~ msgid "Refund"
|
||||
#~ msgstr "환급"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "OK"
|
||||
|
||||
#~ msgid "Amount"
|
||||
#~ msgstr "금액"
|
||||
|
||||
#~ msgid "Dear customer,"
|
||||
#~ msgstr "고객님"
|
||||
|
||||
#~ msgid "The Default Debit Account of the account journal"
|
||||
#~ msgstr "계정 저널의 디폴트 차변 계정"
|
||||
|
||||
#~ msgid "TVA (%)"
|
||||
#~ msgstr "TVA (%)"
|
||||
|
||||
#~ msgid "Tax"
|
||||
#~ msgstr "세금"
|
||||
|
||||
#~ msgid "', reference:"
|
||||
#~ msgstr "', 참조:"
|
||||
|
||||
#~ msgid "the currenty edited account journal"
|
||||
#~ msgstr "현재 편집된 계정 저널"
|
||||
|
||||
#~ msgid "Disc. (%)"
|
||||
#~ msgstr "Disc. (%)"
|
||||
|
||||
#~ msgid "Remarque:"
|
||||
#~ msgstr "노트:"
|
||||
|
||||
#~ msgid "Configure Journal"
|
||||
#~ msgstr "저널 구성"
|
||||
|
||||
#~ msgid "+"
|
||||
#~ msgstr "+"
|
||||
|
||||
#~ msgid "Supplier Invoice"
|
||||
#~ msgstr "공급자 인보이스"
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "VAT가 올바르지 않습니다."
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "다음"
|
||||
|
|
@ -1,760 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15:41+0000\n"
|
||||
"PO-Revision-Date: 2010-12-10 17:15:41+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,780 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:08+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
|
@ -1,791 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 16:32+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr "iban"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr "rekeningnummer"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "De BTW lijkt niet correct te zijn."
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Ongeldige XML voor overzicht"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr ""
|
||||
#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
|
||||
|
|
@ -1,785 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2009-04-24 15:18+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr ""
|
||||
#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
|
||||
|
|
@ -1,789 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:24+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr ""
|
||||
#~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
|
||||
#~ "specjalnych !"
|
||||
|
|
@ -1,976 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 16:59+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr "Nenhuma conta bancária para a empresa"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr "Gravação encontrada depois da gravação total !"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr "DTA-BVRPOST"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr "Importar BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr "O tipo de Banco %s da conta bancária: %s não é suportada"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 "banco"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr "Erro do Utilizador"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr "BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr "Total de gravações diferentes a partir do processado !"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Nenhum banco específico na factura:\n"
|
||||
"%s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr "Número de conta BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr "Número de gravação diferente do processado !"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr "Número de Compensação"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr "DTA-BVBANK"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr "Nenhum IBAN para a conta bancária da empresa."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr "Precisa fornecer um Número de Compensação para a sua conta bancária."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr "Criação do ficheiro DTA - Resultados"
|
||||
|
||||
#. 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 "Senhor"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr "As propriedades de contas pagáveis contas recebíveis"
|
||||
|
||||
#. 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 "Senhora, Senhor,"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr "iban"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr "Não implementado"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr "Facturas BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr "mod10 recursivo é inválido para a referência: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr "Importar BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr "Erro ! Não pode criar membros associados recursivos."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr "importar"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr "Número de aderentes BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr "BVR Horz. Delta (mm)"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr "Requisitante DTA"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "Senhora"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr "DTA-BVPOST"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Erro"
|
||||
|
||||
#. 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 "Sociedade"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr "Códifo DTA"
|
||||
|
||||
#. 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 "Senhorita"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr "Suiça localização corrigida pela Camptocamp"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr "Criar DTA"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr "Código Postal"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr "Ficheiro DTA"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr "post_number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr "Muitas gravações total encontrados!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr "DTA-BVRBANK"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "vert. delta em mm 1.2 imprimirá o bvz 1.2 mm restante"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr "DTA-IBAN"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr "acc_number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr "BVR Vert. Delta (mm)"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 "horiz. delta em mm 1.2 imprimirá o bvz 1.2 mm restante"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 "bvr_number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "O IVA não parece estar correcto."
|
||||
|
||||
#~ msgid "Base"
|
||||
#~ msgstr "Base"
|
||||
|
||||
#~ msgid "Journal to set"
|
||||
#~ msgstr "Diário para definir"
|
||||
|
||||
#~ msgid "-"
|
||||
#~ msgstr "-"
|
||||
|
||||
#~ msgid "Amount"
|
||||
#~ msgstr "Montante"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "OK"
|
||||
|
||||
#~ msgid "+"
|
||||
#~ msgstr "+"
|
||||
|
||||
#~ msgid "Supplier Invoice"
|
||||
#~ msgstr "Factura do Fornecedor"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Próximo"
|
||||
|
||||
#~ msgid "account.journal.todo"
|
||||
#~ msgstr "account.journal.todo"
|
||||
|
||||
#~ msgid "Invoice -"
|
||||
#~ msgstr "Factura -"
|
||||
|
||||
#~ msgid "Concerne:"
|
||||
#~ msgstr "Concerne:"
|
||||
|
||||
#~ msgid "."
|
||||
#~ msgstr "."
|
||||
|
||||
#~ msgid ":"
|
||||
#~ msgstr ":"
|
||||
|
||||
#~ msgid "Invoice with BVR"
|
||||
#~ msgstr "Factura com BVR"
|
||||
|
||||
#~ msgid "Condition"
|
||||
#~ msgstr "Condição"
|
||||
|
||||
#~ msgid ">"
|
||||
#~ msgstr ">"
|
||||
|
||||
#~ msgid "Quantity"
|
||||
#~ msgstr "Quantidade"
|
||||
|
||||
#~ msgid "Subject:"
|
||||
#~ msgstr "Assunto:"
|
||||
|
||||
#~ msgid "Unit Price"
|
||||
#~ msgstr "Preço Unitário"
|
||||
|
||||
#~ msgid "1cm 25.7cm 7cm 25.7cm"
|
||||
#~ msgstr "1cm 25.7cm 7cm 25.7cm"
|
||||
|
||||
#~ msgid "Description"
|
||||
#~ msgstr "Descrição"
|
||||
|
||||
#~ msgid "Price"
|
||||
#~ msgstr "Preço"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Total"
|
||||
|
||||
#~ msgid "Invoice Date:"
|
||||
#~ msgstr "Data da Factura :"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Nome do modelo inválido na definição da acção."
|
||||
|
||||
#~ msgid "Mail:"
|
||||
#~ msgstr "Correio:"
|
||||
|
||||
#~ msgid "Thanks,"
|
||||
#~ msgstr "Agradecimentos,"
|
||||
|
||||
#~ msgid "BVR A4 Sheet"
|
||||
#~ msgstr "Folha BVR A4"
|
||||
|
||||
#~ msgid "Refund"
|
||||
#~ msgstr "Reembolsar"
|
||||
|
||||
#~ msgid "The Default Debit Account of the account journal"
|
||||
#~ msgstr "A Conta Débito Padrão do diário da conta"
|
||||
|
||||
#~ msgid "Dear customer,"
|
||||
#~ msgstr "Caro cliente,"
|
||||
|
||||
#~ msgid "TVA (%)"
|
||||
#~ msgstr "IVA (%)"
|
||||
|
||||
#~ msgid "Tax"
|
||||
#~ msgstr "Imposto"
|
||||
|
||||
#~ msgid "', reference:"
|
||||
#~ msgstr "', referência:"
|
||||
|
||||
#~ msgid "Remarque:"
|
||||
#~ msgstr "Remarque:"
|
||||
|
||||
#~ msgid "Disc. (%)"
|
||||
#~ msgstr "Desc.(%)"
|
||||
|
||||
#~ msgid "the currenty edited account journal"
|
||||
#~ msgstr "a edição actual do diário da conta"
|
||||
|
||||
#~ msgid "Configure Journal"
|
||||
#~ msgstr "Configurar Diário"
|
||||
|
||||
#~ msgid "Here is the BVR to allow you to pay the invoice '"
|
||||
#~ msgstr "Aqui está o BVR para permitir-lhe pagar a factura '"
|
||||
|
||||
#~ msgid "Account Journal"
|
||||
#~ msgstr "Diário da Conta"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "XML Inválido para a Arquitectura de Vista!"
|
||||
|
||||
#~ msgid "Draft Invoice"
|
||||
#~ msgstr "Rascunho da Factura"
|
||||
|
||||
#~ msgid "VAT :"
|
||||
#~ msgstr "IVA :"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No payment mode or payment type code invalid."
|
||||
#~ msgstr "Nenhum método de pagamento ou código inválido do tipo de pagamento."
|
||||
|
||||
#~ msgid "PRO-FORMA"
|
||||
#~ msgstr "PRO-FORMA"
|
||||
|
||||
#~ msgid "Phone:"
|
||||
#~ msgstr "Telefone:"
|
||||
|
||||
#~ msgid "TVA:"
|
||||
#~ msgstr "IVA:"
|
||||
|
||||
#~ msgid "Default Debit Account"
|
||||
#~ msgstr "Conta Débito Padrão"
|
||||
|
||||
#~ msgid "The Default Credit Account of the account journal"
|
||||
#~ msgstr "A Conta Crédito Padrão do diário de conta"
|
||||
|
||||
#~ msgid "The accounts linked to the account journals"
|
||||
#~ msgstr "As contas ligadas para os diários de conta"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr ""
|
||||
#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
|
||||
#~ "especial !"
|
||||
|
||||
#~ msgid "Default Credit Account"
|
||||
#~ msgstr "Conta de Crédito Padrão"
|
||||
|
||||
#~ msgid "(incl. taxes):"
|
||||
#~ msgstr "(incluí impostos):"
|
||||
|
||||
#~ msgid "Taxes:"
|
||||
#~ msgstr "Impostos:"
|
||||
|
||||
#~ msgid "Canceled Invoice"
|
||||
#~ msgstr "Factura Cancelada"
|
||||
|
||||
#~ msgid "BVR file"
|
||||
#~ msgstr "Ficheiro BVR"
|
||||
|
||||
#~ msgid "Clic on 'Save as' to save the DTA file :"
|
||||
#~ msgstr "Clique em 'Guardar como' para guardar o ficheiro DTA :"
|
||||
|
||||
#~ msgid "Total (excl. taxes):"
|
||||
#~ msgstr "Total (impostos excluídos):"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Set accounts on financial journals defined by\n"
|
||||
#~ "\t\t\tCamptocamp l10n_ch module"
|
||||
#~ msgstr ""
|
||||
#~ "Definir contas sobre diários financeiros definida pelo\n"
|
||||
#~ "\t\t\t módulo Camptocamp l10n_ch"
|
||||
|
||||
#~ msgid "1cm 27.7cm 20cm 27.7cm"
|
||||
#~ msgstr "1cm 27.7cm 20cm 27.7cm"
|
||||
|
||||
#~ msgid "Supplier Refund"
|
||||
#~ msgstr "Reembolso do Fornecedor"
|
||||
|
|
@ -1,843 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2011-03-15 00:06+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr "Tax Code"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr "BVR Invoices Report"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr "Bilan : Immo incorporelles"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr "Bilan : Autres creanciers à CT"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr "PP : Autres charges d'exploitation"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr "Print BVR Report"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
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 "Record found after total record!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr "DTA-BVRPOST"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr "Bilan : Provisions et reserves"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr "BVR Import"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr "Bilan : Capitaux propres"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr "Bilan : Immo corporelles mobilieres"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr "Bilan : Liquidites et titres"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr "The Bank type %s of the bank account: %s is not supported"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr "Bilan : Autres créances"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr "You can not create move line on closed account."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr "Bilan : Actif de regularisation"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr "Wrong credit or debit value in accounting entry !"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr "bvr.report"
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 "bank"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr "UserError"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr "BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr "Error ! You can not create recursive accounts."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr "Error: BVR reference is required."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr "Bilan : Dettes à LT"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr "Total record different from the computed!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
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 "Number record different from the computed!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr "Clearing number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr "DTA-BVBANK"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr "Bilan : Immobilisations financieres"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "Error! You can not create recursive companies."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr "No IBAN for the company bank account."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr "Print"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr "You must provide a Clearing Number for your bank account."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr "Click on 'Save as' to save the DTA file :"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr "DTA file creation - Results"
|
||||
|
||||
#. 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 "Monsieur"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr "Autre : Closed"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr "PP : Resultat financier"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
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 "Madame, Monsieur,"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr "Bilan : Fournisseurs"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr "BVR Report"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr "Print Bank on BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr "iban"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr "The BVR adherent number must be unique !"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr "not implemented"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr "Mme."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr "bvr.invoices.report"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr "Autre : Vue"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr "Invoices BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr "Recursive mod10 is invalid for reference: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr "Import BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr "Bilan : Passifs de regularisation"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr "Error ! You can not create recursive associated members."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr "No payment mode"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr "BVR File"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr "Import"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr "Error: Invalid Bvr Number (wrong checksum)."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr "Bilan : Dettes hors exploitation"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr "PP : Amortissement"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr "Autre : Other"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr "BVR adherent number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr "PP : Achat de marchandise"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr "BVR Horz. Delta (mm)"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr "Bilan : Debiteurs"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Journal Items"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr "Company must be same for its related account and period."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr "Bilan : Actifs hors exploitation"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr "Mlle"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr "Ordering party DTA"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Companies"
|
||||
|
||||
#. 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 "Madame"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr "DTA-BVPOST"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
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 "Société"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
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 "Mademoiselle"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr "Switzerland localisation corrected by Camptocamp"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bank Accounts"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr "Create DTA"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr "Post number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr "DTA File"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr "Bilan : Stocks"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr "PP : Charge de personnel"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr "post_number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Payment Order"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr "Bilan : Resultat reporte"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\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 "Too much total record found!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr "create.dta.wizard"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr "Print Account Number on BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr "Mme,m"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr "DTA-BVRBANK"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr "Autre : Consolidation"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr "Print BVR Invoice Report"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr "sc"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr "PP : Chiffre d'affaires"
|
||||
|
||||
#. 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 "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr "PP : Resultat activites annexes"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr "DTA-IBAN"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr "acc_number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr "BVR Vert. Delta (mm)"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
|
||||
#. 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 "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr "Bilan : Immo corporelles immobilieres"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr "bvr.import.wizard"
|
||||
|
||||
#. 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 "bvr_number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr "M. "
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr "Autre : Cloture"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr "You can not create move line on view account."
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "O imposto não parece estar correto."
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Invalido XML para Arquitetura da View"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr ""
|
||||
#~ "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
|
||||
#~ "especial!"
|
||||
|
|
@ -1,780 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:08+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
|
@ -1,891 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2010-11-10 08:01+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr "bvr.report"
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 "банк"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr "bvr.invoices.report"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr "Ошибка! Вы не можете создать рекурсивных связанных участников."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr "Импорт"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Счет"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr "Отмена"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr "create.dta.wizard"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr "bvr.import.wizard"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "НДС выглядит неправильно"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Неправильный XML для просмотра архитектуры!"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr ""
|
||||
#~ "Название объекта должно начинаться с x_ и не должно содержать специальных "
|
||||
#~ "символов !"
|
||||
|
||||
#~ msgid "Mail:"
|
||||
#~ msgstr "Mail:"
|
||||
|
||||
#~ msgid "Thanks,"
|
||||
#~ msgstr "Благодарю,"
|
||||
|
||||
#~ msgid "Base"
|
||||
#~ msgstr "Базовый"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Недопустимое имя модели в определении действия."
|
||||
|
||||
#~ msgid "-"
|
||||
#~ msgstr "-"
|
||||
|
||||
#~ msgid "Invoice Date:"
|
||||
#~ msgstr "Дата счета:"
|
||||
|
||||
#~ msgid "Refund"
|
||||
#~ msgstr "Возвраты"
|
||||
|
||||
#~ msgid "Tax"
|
||||
#~ msgstr "Налог"
|
||||
|
||||
#~ msgid "Amount"
|
||||
#~ msgstr "Количество"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "Ок"
|
||||
|
||||
#~ msgid "Supplier Invoice"
|
||||
#~ msgstr "Счета поставщиков"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Далее"
|
||||
|
||||
#~ msgid "Disc. (%)"
|
||||
#~ msgstr "Скидка (%)"
|
||||
|
||||
#~ msgid "+"
|
||||
#~ msgstr "+"
|
||||
|
||||
#~ msgid "Draft Invoice"
|
||||
#~ msgstr "Черновик счета"
|
||||
|
||||
#~ msgid "Account Journal"
|
||||
#~ msgstr "Журнал счета"
|
||||
|
||||
#~ msgid "VAT :"
|
||||
#~ msgstr "НДС :"
|
||||
|
||||
#~ msgid "PRO-FORMA"
|
||||
#~ msgstr "Проформа"
|
||||
|
||||
#~ msgid "Phone:"
|
||||
#~ msgstr "Телефон:"
|
||||
|
||||
#~ msgid "Subject:"
|
||||
#~ msgstr "Тема:"
|
||||
|
||||
#~ msgid ">"
|
||||
#~ msgstr ">"
|
||||
|
||||
#~ msgid "Condition"
|
||||
#~ msgstr "Условие"
|
||||
|
||||
#~ msgid "Quantity"
|
||||
#~ msgstr "Количество"
|
||||
|
||||
#~ msgid "Default Debit Account"
|
||||
#~ msgstr "Дебетовый счет по умолчанию"
|
||||
|
||||
#~ msgid "Description"
|
||||
#~ msgstr "Описание"
|
||||
|
||||
#~ msgid "Price"
|
||||
#~ msgstr "Цена"
|
||||
|
||||
#~ msgid "Taxes:"
|
||||
#~ msgstr "Налоги:"
|
||||
|
||||
#~ msgid "(incl. taxes):"
|
||||
#~ msgstr "(в т.ч. налоги)"
|
||||
|
||||
#~ msgid "Unit Price"
|
||||
#~ msgstr "Цена за ед."
|
||||
|
||||
#~ msgid "Default Credit Account"
|
||||
#~ msgstr "Счет по кредиту по умолчанию"
|
||||
|
||||
#~ msgid "Total (excl. taxes):"
|
||||
#~ msgstr "Всего (до налогов)"
|
||||
|
||||
#~ msgid "Supplier Refund"
|
||||
#~ msgstr "Возврат средств от поставщика"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Итого"
|
||||
|
|
@ -1,887 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 14:23+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 "banka"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr "NapakaUporabnika"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr "številka računa (iban)"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr "Uvoz"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Napaka"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr "številka računa"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Neveljaven XML za arhitekturo pogleda."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr ""
|
||||
#~ "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
|
||||
|
||||
#~ msgid "Mail:"
|
||||
#~ msgstr "Pošta:"
|
||||
|
||||
#~ msgid "Thanks,"
|
||||
#~ msgstr "Hvala,"
|
||||
|
||||
#~ msgid "Base"
|
||||
#~ msgstr "Osnova"
|
||||
|
||||
#~ msgid "-"
|
||||
#~ msgstr "-"
|
||||
|
||||
#~ msgid "Invoice Date:"
|
||||
#~ msgstr "Datum računa:"
|
||||
|
||||
#~ msgid "Refund"
|
||||
#~ msgstr "Dobropis"
|
||||
|
||||
#~ msgid "Amount"
|
||||
#~ msgstr "Znesek"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "V redu"
|
||||
|
||||
#~ msgid "Tax"
|
||||
#~ msgstr "Davek"
|
||||
|
||||
#~ msgid "Disc. (%)"
|
||||
#~ msgstr "Popust (%)"
|
||||
|
||||
#~ msgid "+"
|
||||
#~ msgstr "+"
|
||||
|
||||
#~ msgid "Supplier Invoice"
|
||||
#~ msgstr "Račun dobavitelja"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Naslednji"
|
||||
|
||||
#~ msgid "VAT :"
|
||||
#~ msgstr "DDV :"
|
||||
|
||||
#~ msgid "Draft Invoice"
|
||||
#~ msgstr "Pripravljen račun"
|
||||
|
||||
#~ msgid "Account Journal"
|
||||
#~ msgstr "Dnevnik konta"
|
||||
|
||||
#~ msgid "Phone:"
|
||||
#~ msgstr "Telefon:"
|
||||
|
||||
#~ msgid ":"
|
||||
#~ msgstr ":"
|
||||
|
||||
#~ msgid ">"
|
||||
#~ msgstr ">"
|
||||
|
||||
#~ msgid "Condition"
|
||||
#~ msgstr "Pogoj"
|
||||
|
||||
#~ msgid "Quantity"
|
||||
#~ msgstr "Količina"
|
||||
|
||||
#~ msgid "Subject:"
|
||||
#~ msgstr "Zadeva:"
|
||||
|
||||
#~ msgid "Taxes:"
|
||||
#~ msgstr "Davki:"
|
||||
|
||||
#~ msgid "(incl. taxes):"
|
||||
#~ msgstr "(z davki):"
|
||||
|
||||
#~ msgid "Unit Price"
|
||||
#~ msgstr "Cena enote"
|
||||
|
||||
#~ msgid "Default Credit Account"
|
||||
#~ msgstr "Privzeti konto 'v dobro'"
|
||||
|
||||
#~ msgid "Total (excl. taxes):"
|
||||
#~ msgstr "Skupaj (brez davkov):"
|
||||
|
||||
#~ msgid "1cm 25.7cm 7cm 25.7cm"
|
||||
#~ msgstr "1cm 25.7cm 7cm 25.7cm"
|
||||
|
||||
#~ msgid "Description"
|
||||
#~ msgstr "Opis"
|
||||
|
||||
#~ msgid "Price"
|
||||
#~ msgstr "Cena"
|
||||
|
||||
#~ msgid "Canceled Invoice"
|
||||
#~ msgstr "Storniran račun"
|
||||
|
||||
#~ msgid "1cm 27.7cm 20cm 27.7cm"
|
||||
#~ msgstr "1cm 27.7cm 20cm 27.7cm"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Skupaj"
|
||||
|
|
@ -1,781 +0,0 @@
|
|||
# Albanian translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 14:33+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Albanian <sq@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
|
@ -1,784 +0,0 @@
|
|||
# Serbian latin translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2010-12-10 17:51+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian latin <sr@latin@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Mail:"
|
||||
#~ msgstr "Pošta"
|
||||
|
|
@ -1,842 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 09:42+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 "bank"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr "Importera"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr "Switzerland localisation corrected by Camptocamp"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr ""
|
||||
#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
|
||||
|
||||
#~ msgid "Mail:"
|
||||
#~ msgstr "E-post:"
|
||||
|
||||
#~ msgid "Thanks,"
|
||||
#~ msgstr "Tack,"
|
||||
|
||||
#~ msgid "-"
|
||||
#~ msgstr "-"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "OK"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Nästa"
|
||||
|
||||
#~ msgid "+"
|
||||
#~ msgstr "+"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Felaktig XML för Vyarkitektur!"
|
||||
|
||||
#~ msgid "Phone:"
|
||||
#~ msgstr "Telefon:"
|
||||
|
||||
#~ msgid "."
|
||||
#~ msgstr "."
|
||||
|
||||
#~ msgid ":"
|
||||
#~ msgstr ":"
|
||||
|
||||
#~ msgid ">"
|
||||
#~ msgstr ">"
|
||||
|
||||
#~ msgid "Quantity"
|
||||
#~ msgstr "Kvantitet"
|
||||
|
||||
#~ msgid "Description"
|
||||
#~ msgstr "Beskrivning"
|
||||
|
||||
#~ msgid "Price"
|
||||
#~ msgstr "Pris"
|
||||
|
||||
#~ msgid "1cm 25.7cm 7cm 25.7cm"
|
||||
#~ msgstr "1cm 25.7cm 7cm 25.7cm"
|
||||
|
||||
#~ msgid "Subject:"
|
||||
#~ msgstr "Ämne:"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Felaktigt namn för modell i händelsedefinitionen."
|
||||
|
||||
#~ msgid "Amount"
|
||||
#~ msgstr "Belopp"
|
||||
|
||||
#~ msgid "Base"
|
||||
#~ msgstr "Bas"
|
||||
|
|
@ -1,783 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2012-01-25 17:24+0000\n"
|
||||
"Last-Translator: Ahmet Altınışık <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr "Vergi Kodu"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
|
||||
|
|
@ -1,791 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:24+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "ПДВ здається некоректним"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Неправильний XML для Архітектури Вигляду!"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
#~ msgstr ""
|
||||
#~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
|
||||
|
|
@ -1,781 +0,0 @@
|
|||
# Vietnamese translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 14:33+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
|
@ -1,780 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 16:47+0000\n"
|
||||
"Last-Translator: zhangmiao <mymzhang@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
|
@ -1,780 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:08+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. 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_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: BVR reference is required."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a post number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide the bank city or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "The BVR adherent number must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven digits!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"for the bank account: %son line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No address defined \n"
|
||||
"for the partner: %s \n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a bank number \n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"for the bank account: %s\n"
|
||||
"' + 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"Please check your company information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"for the bank account: %s\n"
|
||||
"on the partner: %s\n"
|
||||
"on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a Clearing Number\n"
|
||||
"for the partner bank: %s\n"
|
||||
"on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a valid BVR reference number \n"
|
||||
"for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
|
||||
" to pass the name of the company, the chart template to "
|
||||
"follow, the no. of digits to\n"
|
||||
" generate the code for your accounts and Bank account, "
|
||||
"currency to create Journals.\n"
|
||||
" Thus,the pure copy of chart Template is generated. This is "
|
||||
"the same wizard that runs\n"
|
||||
" from Financial Management/Configuration/Financial "
|
||||
"Accounting/Financial\n"
|
||||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
|
|
@ -1,210 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Author: Nicolas Bessi. Copyright Camptocamp SA
|
||||
# Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from datetime import datetime
|
||||
from osv import fields, osv
|
||||
from tools import mod10r
|
||||
|
||||
class account_invoice(osv.osv):
|
||||
"""Inherit account.invoice in order to add bvr
|
||||
printing functionnalites. BVR is a Swiss payment vector"""
|
||||
_inherit = "account.invoice"
|
||||
|
||||
## @param self The object pointer.
|
||||
## @param cursor a psycopg cursor
|
||||
## @param user res.user.id that is currently loged
|
||||
## @parma context a standard dict
|
||||
## @return a list of tuple (name,value)
|
||||
def _get_reference_type(self, cursor, user, context=None):
|
||||
"""Function use by the function field reference_type in order to initalise available
|
||||
BVR Reference Types"""
|
||||
res = super(account_invoice, self)._get_reference_type(cursor, user,
|
||||
context=context)
|
||||
res.append(('bvr', 'BVR'))
|
||||
return res
|
||||
|
||||
## @param self The object pointer.
|
||||
## @param cursor a psycopg cursor
|
||||
## @param user res.user.id that is currently loged
|
||||
## @parma context a standard dict
|
||||
## @param name of the files
|
||||
## @param args a list of diverse argument
|
||||
## @parma context a standard dict
|
||||
## @return a dict (invoice id,amount to pay)
|
||||
def _amount_to_pay(self, cursor, user, ids, name, args, context=None):
|
||||
'''Return the amount still to pay regarding all the payment orders'''
|
||||
if not ids:
|
||||
return {}
|
||||
res = {}
|
||||
for invoice in self.browse(cursor, user, ids, context=context):
|
||||
res[invoice.id] = 0.0
|
||||
if invoice.move_id:
|
||||
for line in invoice.move_id.line_id:
|
||||
if not line.date_maturity or \
|
||||
datetime.strptime(line.date_maturity, '%Y-%m-%d') \
|
||||
< datetime.now():
|
||||
res[invoice.id] += line.amount_to_pay
|
||||
return res
|
||||
|
||||
_columns = {
|
||||
### BVR reference type BVR or FREE
|
||||
'reference_type': fields.selection(_get_reference_type,
|
||||
'Payment Reference', required=True),
|
||||
### Partner bank link between bank and partner id
|
||||
'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',
|
||||
help='The partner bank account to pay\nKeep empty to use the default'
|
||||
),
|
||||
### Amount to pay
|
||||
'amount_to_pay': fields.function(_amount_to_pay,
|
||||
type='float',
|
||||
string='Amount to be paid',
|
||||
help='The amount which should be paid at the current date\n' \
|
||||
'minus the amount which is already in payment order'),
|
||||
}
|
||||
|
||||
## @param self The object pointer.
|
||||
## @param cursor a psycopg cursor
|
||||
## @param user res.user.id that is currently loged
|
||||
## @parma ids invoices id
|
||||
## @return a boolean True if valid False if invalid
|
||||
def _check_bvr(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
Function to validate a bvr reference like :
|
||||
0100054150009>132000000000000000000000014+ 1300132412>
|
||||
The validation is based on l10n_ch
|
||||
"""
|
||||
invoices = self.browse(cr,uid,ids)
|
||||
for invoice in invoices:
|
||||
if invoice.reference_type == 'bvr':
|
||||
if not invoice.reference:
|
||||
return False
|
||||
## I need help for this bug because in this case
|
||||
# <010001000060190> 052550152684006+ 43435>
|
||||
# the reference 052550152684006 do not match modulo 10
|
||||
#
|
||||
if mod10r(invoice.reference[:-1]) != invoice.reference and \
|
||||
len(invoice.reference) == 15:
|
||||
return True
|
||||
#
|
||||
if mod10r(invoice.reference[:-1]) != invoice.reference:
|
||||
return False
|
||||
return True
|
||||
## @param self The object pointer.
|
||||
## @param cursor a psycopg cursor
|
||||
## @param user res.user.id that is currently loged
|
||||
## @parma ids invoices id
|
||||
## @return a boolean True if valid False if invalid
|
||||
def _check_reference_type(self, cursor, user, ids, context=None):
|
||||
"""Check the customer invoice reference type depending
|
||||
on the BVR reference type and the invoice partner bank type"""
|
||||
for invoice in self.browse(cursor, user, ids):
|
||||
if invoice.type in 'in_invoice':
|
||||
if invoice.partner_bank_id and \
|
||||
invoice.partner_bank_id.state in \
|
||||
('bvrbank', 'bvrpost') and \
|
||||
invoice.reference_type != 'bvr':
|
||||
return False
|
||||
return True
|
||||
|
||||
_constraints = [
|
||||
(_check_bvr, 'Error: Invalid Bvr Number (wrong checksum).',
|
||||
['reference']),
|
||||
(_check_reference_type, 'Error: BVR reference is required.',
|
||||
['reference_type']),
|
||||
]
|
||||
|
||||
## @param self The object pointer.
|
||||
## @param cr a psycopg cursor
|
||||
## @param uid res.user.id that is currently loged
|
||||
## @parma ids invoices id
|
||||
## @parma type the invoice type
|
||||
## @param partner_id the partner linked to the invoice
|
||||
## @parma date_invoice date of the invoice
|
||||
## @parma payment_term inoice payment term
|
||||
## @param partner_bank_id the partner linked invoice bank
|
||||
## @return the dict of values with the partner_bank value updated
|
||||
def onchange_partner_id(self, cr, uid, ids, type, partner_id,
|
||||
date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
|
||||
""" Function that is call when the partner of the invoice is changed
|
||||
it will retrieve and set the good bank partner bank"""
|
||||
#context not define in signature of function in account module
|
||||
context = {}
|
||||
res = super(account_invoice, self).onchange_partner_id(cr,
|
||||
uid,
|
||||
ids,
|
||||
type,
|
||||
partner_id,
|
||||
date_invoice,
|
||||
payment_term,
|
||||
partner_bank_id,
|
||||
company_id)
|
||||
bank_id = False
|
||||
if partner_id:
|
||||
if type in ('in_invoice', 'in_refund'):
|
||||
p = self.pool.get('res.partner').browse(cr, uid, partner_id, context)
|
||||
if p.bank_ids:
|
||||
bank_id = p.bank_ids[0].id
|
||||
res['value']['partner_bank_id'] = bank_id
|
||||
else:
|
||||
user = self.pool.get('res.users').browse(cr, uid, uid, context)
|
||||
bank_ids = user.company_id.partner_id.bank_ids
|
||||
if bank_ids:
|
||||
#How to order bank ?
|
||||
for bank in bank_ids:
|
||||
if bank.my_bank:
|
||||
bank_id = bank.id
|
||||
res['value']['partner_bank_id'] = bank_id
|
||||
|
||||
if partner_bank_id != bank_id:
|
||||
to_update = self.onchange_partner_bank(cr, uid, ids, bank_id)
|
||||
res['value'].update(to_update['value'])
|
||||
return res
|
||||
|
||||
## @param self The object pointer.
|
||||
## @param cursor a psycopg cursor
|
||||
## @param user res.user.id that is currently loged
|
||||
## @parma ids invoices id
|
||||
## @param partner_bank_id the partner linked invoice bank
|
||||
## @return the dict of values with the reference type value updated
|
||||
def onchange_partner_bank(self, cursor, user, ids, partner_bank_id):
|
||||
"""update the reference type depending of the partner bank"""
|
||||
res = {'value': {}}
|
||||
partner_bank_obj = self.pool.get('res.partner.bank')
|
||||
if partner_bank_id:
|
||||
partner_bank = partner_bank_obj.browse(cursor, user, partner_bank_id)
|
||||
if partner_bank.state in ('bvrbank', 'bvrpost'):
|
||||
res['value']['reference_type'] = 'bvr'
|
||||
return res
|
||||
|
||||
account_invoice()
|
||||
|
||||
class account_tax_code(osv.osv):
|
||||
"""Inherit account tax code in order
|
||||
to add a Case code"""
|
||||
_name = 'account.tax.code'
|
||||
_inherit = "account.tax.code"
|
||||
_columns = {
|
||||
'code': fields.char('Case Code', size=512),
|
||||
}
|
||||
|
||||
account_tax_code()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,60 +0,0 @@
|
|||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="expenses_journal" model="account.journal">
|
||||
<field name="name">Journal de frais</field>
|
||||
<field name="code">EXPF</field>
|
||||
<field name="type">purchase</field>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
<field name="update_posted" eval="True" />
|
||||
<field name="entry_posted" eval="True" />
|
||||
</record>
|
||||
|
||||
<record id="bank_journal" model="account.journal">
|
||||
<field name="name">Banque CHF</field>
|
||||
<field name="code">BCHF</field>
|
||||
<field name="type">bank</field>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
<field name="update_posted" eval="True" />
|
||||
<field name="entry_posted" eval="True" />
|
||||
<field name="currency" model="res.currency" ref="base.CHF" />
|
||||
</record>
|
||||
|
||||
<record id="bank_euro_journal" model="account.journal">
|
||||
<field name="name">Banque EUR</field>
|
||||
<field name="code">BEUR</field>
|
||||
<field name="type">bank</field>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
<field name="update_posted" eval="True" />
|
||||
<field name="entry_posted" eval="True" />
|
||||
<field name="currency" model="res.currency" search="[('name','=','EUR')]" />
|
||||
</record>
|
||||
|
||||
<record id="petty_cash_journal" model="account.journal">
|
||||
<field name="name">Caisse</field>
|
||||
<field name="code">CAI</field>
|
||||
<field name="type">cash</field>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
<field name="update_posted" eval="True" />
|
||||
<field name="entry_posted" eval="True" />
|
||||
</record>
|
||||
|
||||
<record id="misc_transaction_journal" model="account.journal">
|
||||
<field name="name">Opérations Diverses</field>
|
||||
<field name="code">OD</field>
|
||||
<field name="type">general</field>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
<field name="update_posted" eval="True" />
|
||||
<field name="entry_posted" eval="True" />
|
||||
</record>
|
||||
|
||||
<record model="account.journal" id="bilan_journal">
|
||||
<field name="name">Journal d'ouverture</field>
|
||||
<field name="code">JO</field>
|
||||
<field name="type">situation</field>
|
||||
<field name="centralisation">True</field>
|
||||
<field name="update_posted" eval="True" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,33 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Author: Nicolas Bessi. Copyright Camptocamp SA
|
||||
# Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import fields, osv
|
||||
|
||||
class res_partner(osv.osv):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
_columns = {
|
||||
'ref_companies': fields.one2many('res.company', 'partner_id',
|
||||
'Companies that refers to partner'),
|
||||
}
|
||||
|
||||
res_partner()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,35 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Author: Nicolas Bessi. Copyright Camptocamp SA
|
||||
# Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import osv
|
||||
|
||||
class payment_order(osv.osv):
|
||||
_inherit = 'payment.order'
|
||||
|
||||
def get_wizard(self, mode):
|
||||
if mode == 'dta':
|
||||
return 'l10n_ch', 'action_dta_create'
|
||||
|
||||
return super(payment_order,self).get_wizard(mode)
|
||||
|
||||
payment_order()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,29 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
#
|
||||
#
|
||||
# Created by Nicolas Bessi based on Credric Krier contribution
|
||||
#
|
||||
# Copyright (c) 2009 CamptoCamp. All rights reserved.
|
||||
##############################################################################
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
|
@ -1,34 +0,0 @@
|
|||
#-*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2010 Camptocamp SA (http://www.camptocamp.com)
|
||||
# All Right Reserved
|
||||
#
|
||||
# Author : Nicolas Bessi (Camptocamp)
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import report_webkit_html
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 82 KiB |
|
|
@ -1,153 +0,0 @@
|
|||
<html>
|
||||
<head>
|
||||
<style type="text/css">
|
||||
@font-face {
|
||||
font-family: "bvrocrb";
|
||||
font-style: normal;
|
||||
font-weight: normal;
|
||||
src: url(${police_absolute_path('ocrbb.ttf')}) format("truetype");
|
||||
}
|
||||
.ocrbb{
|
||||
text-align:right;
|
||||
font-family:bvrocrb;
|
||||
font-size:${str(company.bvr_scan_line_font_size or '0.0').replace(',','.')}pt;
|
||||
position:absolute;top:${str(company.bvr_scan_line_vert or '0.0').replace(',','.')}mm;
|
||||
left:${str(company.bvr_scan_line_horz or '0.0').replace(',','.')}mm;
|
||||
z-index:4;
|
||||
letter-spacing:str(company.bvr_scan_line_letter_spacing or '0.0').replace(',','.')
|
||||
}
|
||||
${css}
|
||||
</style>
|
||||
</style>
|
||||
|
||||
</head>
|
||||
<body topmargin="0px">
|
||||
<script type="text/javascript">
|
||||
function sortfunction(a, b){
|
||||
return (a.offsetTop - b.offsetTop) ;
|
||||
}
|
||||
function place_element2() {
|
||||
//This script was done to be inserted in any document mono or multi page some rounding problem may appear on mor than 10 page long report
|
||||
try{
|
||||
//height of bvr in mm
|
||||
var xpos = 105 + ${company.bvr_delta_horz or '0'};
|
||||
//height of A4 page in bvr
|
||||
var a4height = 297 ;
|
||||
//should be insert a page
|
||||
var insert_page = false; //will insert a blank page if true
|
||||
// should we insert bvr background
|
||||
var insert_bvrimg = ${str(company.bvr_background).lower()};
|
||||
//horiz decalage
|
||||
var vert_decalage = ${company.bvr_delta_vert or '0'};
|
||||
// height of header
|
||||
var headheight = ${headheight()};
|
||||
//dpi resolution has found in wkhtmltopdf doc if you want to calculate it just create a div with one inch of width and retrieve is with in px
|
||||
var res = 94;
|
||||
//we retriev all the bvr frame on the dom
|
||||
var els_node_list = document.getElementsByName('bvrframe');
|
||||
//we put them on an array
|
||||
var els = [];
|
||||
for(var i=0, len = els_node_list.length; i < len; i++)
|
||||
{
|
||||
els.push(els_node_list[i]);
|
||||
}
|
||||
//we sort on y postiton values
|
||||
els.sort(sortfunction);
|
||||
for (var i=0; i<els.length; i++) {
|
||||
var el = els[i];
|
||||
var el_height_mm = el.offsetTop/(res/25.4);
|
||||
// we insert the white page only if the BVR in not alleready on a separated page
|
||||
//so we insert the white page only if the difference bettween the old posisition and the new posisition is < 297 mm
|
||||
if(insert_page){
|
||||
el_height_mm = el_height_mm + a4height;
|
||||
}
|
||||
|
||||
if(el_height_mm % xpos){
|
||||
var el_xpos = Math.ceil(el_height_mm/a4height)*a4height;
|
||||
//We compute the page position of the a4 page on wich is the element.
|
||||
// we substact the bvr height and the height of header*the number of pages and we add the vertical decalage
|
||||
var ypos = (el_xpos-xpos)-(Math.ceil(el_height_mm/a4height)*headheight);
|
||||
|
||||
el.style.top = (ypos+vert_decalage)+"mm";
|
||||
el.style.position = "absolute";
|
||||
|
||||
}
|
||||
//This will propbely never happen but how knows ?
|
||||
else {
|
||||
var el_height_mm = el.offsetTop/(res/25.4);
|
||||
el.style.top = (el_height_mm+vert_decalage)+"mm";
|
||||
if(insert_page){
|
||||
el.style.top = el.style.top + a4height
|
||||
}
|
||||
}
|
||||
//we place the image if needed
|
||||
if(insert_bvrimg){
|
||||
img = document.getElementById("bvrimg_"+el.id);
|
||||
img.style.top = el.style.top;
|
||||
img.style.position = "absolute";
|
||||
}
|
||||
}
|
||||
} catch(err){
|
||||
//console.log(err)
|
||||
//document.getElementById("debug").textContent = document.getElementById("debug").textContent +"<br/>"+'-ERROR-'+err;
|
||||
}
|
||||
}
|
||||
window.onload=foo
|
||||
function foo() {
|
||||
place_element2();
|
||||
|
||||
}
|
||||
</script>
|
||||
%for inv in objects :
|
||||
<% setLang(inv.partner_id.lang) %>
|
||||
<!--adresses + info block -->
|
||||
<table class="dest_address" style="position:absolute;top:6mm;left:15mm">
|
||||
<tr><td ><b>${inv.partner_id.title.name or ''|entity} ${inv.partner_id.name |entity}</b></td></tr>
|
||||
<tr><td>${inv.partner_id.street or ''|entity}</td></tr>
|
||||
<tr><td>${inv.partner_id.street2 or ''|entity}</td></tr>
|
||||
<tr><td>${inv.partner_id.zip or ''|entity} ${inv.partner_id.city or ''|entity}</td></tr>
|
||||
%if inv.partner_id.country_id :
|
||||
<tr><td>${inv.partner_id.country_id.name or ''|entity} </td></tr>
|
||||
%endif
|
||||
%if inv.partner_id.phone :
|
||||
<tr><td>${_("Tel") |entity}: ${inv.partner_id.phone|entity}</td></tr>
|
||||
%endif
|
||||
%if inv.partner_id.fax :
|
||||
<tr><td>${_("Fax") |entity}: ${inv.partner_id.fax|entity}</td></tr>
|
||||
%endif
|
||||
%if inv.partner_id.email :
|
||||
<tr><td>${_("Email") |entity}: ${inv.partner_id.email|entity}</td></tr>
|
||||
%endif
|
||||
%if inv.partner_id.vat :
|
||||
<tr><td>${_("VAT") |entity}: ${inv.partner_id.vat|entity}</td></tr>
|
||||
%endif
|
||||
</table>
|
||||
|
||||
<div style="position:absolute;top:60mm; left:20mm">
|
||||
${_('Invoice')} - ${inv.number or ''|entity}
|
||||
<br/>
|
||||
<br/>
|
||||
${_('Here is the BVR to allow you to pay the invoice %s - %s') % (inv.name or '', inv.number or '',)}
|
||||
<br/>
|
||||
${_('Regards')}
|
||||
</div>
|
||||
|
||||
<div colspan="2" class="ocrbb">${mod10r('01'+str('%.2f' % inv.amount_total).replace('.','').rjust(10,'0'))}>${_get_ref(inv)}+${inv.partner_bank_id.post_number.split('-')[0]+(str(inv.partner_bank_id.post_number.split('-')[1])).rjust(6,'0')+inv.partner_bank_id.post_number.split('-')[2]}></div>
|
||||
<div id="cont_${inv.id}" style="padding-left:20mm;padding-top:0;padding-bottom:10;height:180mm">
|
||||
<!-- Your communication message here -->
|
||||
</div>
|
||||
%if company.bvr_background:
|
||||
<img name="bvrimg" id="bvrimg_${inv.id}" alt="bvr" src="${bvr_absolute_path()}" style="width:210mm;height:106mm;border:0;margin:0;position:absolute;top:0" />
|
||||
%endif
|
||||
<table name="bvrframe" id="${inv.id}" style="width:210mm;height:106mm;border-collapse:collapse;padding-left:3mm;font-family:Helvetica;font-size:8pt;border-width:0px" border="0" CELLPADDING="0" CELLSPACING="0"> <!--border-width:1px;border-style:solid;border-color:black;-->
|
||||
<tr style="height:16.933333mm;vertical-align:bottom;padding-bottom:3mm"><td style="width:60.14mm;padding-bottom:3mm"><div style="padding-left:3mm;">${inv.partner_bank_id and inv.partner_bank_id.print_bank and inv.partner_bank_id.bank and inv.partner_bank_id.bank.name or ''}</div></td><td style="width:60.96mm;padding-bottom:3mm"><div style="padding-left:3mm;">${inv.partner_bank_id and inv.partner_bank_id.print_bank and inv.partner_bank_id.bank and inv.partner_bank_id.bank.name or ''}</div></td><td style="width:88.9mm"></td></tr>
|
||||
<tr style="height:12.7mm;vertical-align:bottom;padding-bottom:3mm"><td style="width:60.14mm;padding-bottom:3mm"><div style="padding-left:3mm;"><b>${user.company_id.partner_id.name}</b></div></td><td style="width:60.96mm;padding-bottom:3mm"><div style="padding-left:3mm;"><b>${user.company_id.partner_id.name}</b></div></td><td style="width:88.9mm"></td></tr>
|
||||
<tr style="height:16.933333mm;vertical-align:bottom;padding-bottom:0"><td><table style="padding-left:3mm;font-family:Helvetica;font-size:8pt" height="100%"><tr style="vertical-align:top;padding-bottom:0"><td>${user.company_id.partner_id.street}<br/> ${user.company_id.partner_id.zip} ${user.company_id.partner_id.city}</td></tr><tr style="vertical-align:bottom;padding-bottom:0"><td><div style="padding-left:30.48mm;">${inv.partner_bank_id.print_account and inv.partner_bank_id.post_number or ''}</div></td></tr></table></td><td style="padding-left:3mm"><table style="padding-left:3mm;font-family:Helvetica;font-size:8pt" height="100%"><tr style="vertical-align:top;padding-bottom:0"><td>${user.company_id.partner_id.street}<br/>${user.company_id.partner_id.zip} ${user.company_id.partner_id.city}</td></tr><tr style="vertical-align:bottom;padding-bottom:0"><td><div style="padding-left:30.48mm;">${inv.partner_bank_id.print_account and inv.partner_bank_id.post_number or ''}</div></td></tr></table></td><td style="text-align: right;padding-right:4mm;padding-bottom:8mm;font-size:11pt">${_space(_get_ref(inv))}</td></tr>
|
||||
<tr style="height:8.4666667mm;vertical-align:bottom;padding-bottom:0"> <td><table style="width:100%" CELLPADDING="0" CELLSPACING="0"><td style="width:4mm"></td><td style="width:40mm;text-align: right" >${_space(('%.2f' % inv.amount_total)[:-3], 1)}</td><td style="width:6mm"></td><td style="width:10mm;text-align: right">${ _space(('%.2f' % inv.amount_total)[-2:], 1)}</td><td style="width:3mm;text-align: right"></td></table></td><td><table style="width:100%" CELLPADDING="0" CELLSPACING="0"><td style="width:4mm"></td><td style="width:40mm;text-align: right" >${_space(('%.2f' % inv.amount_total)[:-3], 1)}</td><td style="width:6mm"></td><td style="width:10mm;text-align: right">${ _space(('%.2f' % inv.amount_total)[-2:], 1)}</td><td style="width:3mm;text-align: right"></td></table></td><td></td></tr>
|
||||
<tr style="height:21.166667mm"><td></td><td></td><td></td></tr>
|
||||
<tr style="height:8.4666667mm"> <td></td><td></td><td></td></tr>
|
||||
<tr style="height:21.166667mm;vertical-align:top"><td></td><td></td></tr>
|
||||
</table>
|
||||
%endfor
|
||||
</body>
|
||||
</html>
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 224 KiB |
Binary file not shown.
|
|
@ -1,84 +0,0 @@
|
|||
<html>
|
||||
<head>
|
||||
<style type="text/css">
|
||||
${css}
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
%for inv in objects :
|
||||
<% setLang(inv.partner_id.lang) %>
|
||||
<div id="inv_cont_${inv.id}" style="padding-left:20mm;padding-top:0;padding-bottom:10;border-width:0px;border-style:solid">
|
||||
<table class="dest_address">
|
||||
<tr><td ><b>${inv.partner_id.title.name or ''|entity} ${inv.partner_id.name |entity}</b></td></tr>
|
||||
<tr><td>${inv.partner_id.street or ''|entity}</td></tr>
|
||||
<tr><td>${inv.partner_id.street2 or ''|entity}</td></tr>
|
||||
<tr><td>${inv.partner_id.zip or ''|entity} ${inv.partner_id.city or ''|entity}</td></tr>
|
||||
%if inv.partner_id.country_id :
|
||||
<tr><td>${inv.partner_id.country_id.name or ''|entity} </td></tr>
|
||||
%endif
|
||||
%if inv.partner_id.phone :
|
||||
<tr><td>${_("Tel") |entity}: ${inv.partner_id.phone|entity}</td></tr>
|
||||
%endif
|
||||
%if inv.partner_id.fax :
|
||||
<tr><td>${_("Fax") |entity}: ${inv.partner_id.fax|entity}</td></tr>
|
||||
%endif
|
||||
%if inv.partner_id.email :
|
||||
<tr><td>${_("Email") |entity}: ${inv.partner_id.email|entity}</td></tr>
|
||||
%endif
|
||||
%if inv.partner_id.vat :
|
||||
<tr><td>${_("VAT") |entity}: ${inv.partner_id.vat|entity}</td></tr>
|
||||
%endif
|
||||
</table>
|
||||
<br />
|
||||
%if inv.type == 'out_invoice' :
|
||||
<span class="title">${_("Invoice") |entity} ${inv.number or ''|entity}</span>
|
||||
%elif inv.type == 'in_invoice' :
|
||||
<span class="title">${_("Supplier Invoice") |entity} ${inv.number or ''|entity}</span>
|
||||
%elif inv.type == 'out_refund' :
|
||||
<span class="title">${_("Refund") |entity} ${inv.number or ''|entity}</span>
|
||||
%elif inv.type == 'in_refund' :
|
||||
<span class="title">${_("Supplier Refund") |entity} ${inv.number or ''|entity}</span>
|
||||
%endif
|
||||
<br/>
|
||||
<br/>
|
||||
<table class="basic_table" width="90%">
|
||||
<tr><td>${_("Document") |entity}</td><td>${_("Invoice Date") |entity}</td><td>${_("Partner Ref.") |entity}</td></tr>
|
||||
<tr><td>${inv.name}</td><td>${formatLang(inv.date_invoice, date=True)|entity}</td><td> </td></tr>
|
||||
</table>
|
||||
<h1><br /></h1>
|
||||
<table class="list_table" width="90%">
|
||||
<thead><tr><th>${_("Description") |entity}</th><th class>${_("Taxes") |entity}</th><th class>${_("QTY") |entity}</th><th>${_("Unit Price") |entity}</th><th >${_("Disc.(%)") |entity}</th><th>${_("Price") |entity}</th></tr></thead>
|
||||
%for line in inv.invoice_line :
|
||||
<tbody>
|
||||
<tr><td>${line.name|entity}</td><td>${ ', '.join([ tax.name or '' for tax in line.invoice_line_tax_id ])|entity}</td><td>${line.quantity}</td><td style="text-align:right;">${formatLang(line.price_unit)}</td><td style="text-align:center;">${line.discount or 0.00}</td><td style="text-align:right;">${formatLang(line.price_subtotal)}</td></tr>
|
||||
%if line.note :
|
||||
<tr><td colspan="6" style="border-style:none"><pre style="font-family:Helvetica;padding-left:20px">${line.note |entity}</pre></td></tr>
|
||||
%endif
|
||||
%endfor
|
||||
<tr><td style="border-style:none"/><td style="border-style:none"/><td style="border-style:none"/><td style="border-style:none"/><td style="border-top:2px solid"><b>Net Total:</b></td><td style="border-top:2px solid;text-align:right">${formatLang(inv.amount_untaxed)}</td></tr>
|
||||
<tr><td style="border-style:none"/><td style="border-style:none"/><td style="border-style:none"/><td style="border-style:none"/><td style="border-style:none"><b>Taxes:</b></td><td style="text-align:right">${formatLang(inv.amount_tax)}</td></tr>
|
||||
<tr><td style="border-style:none"/><td style="border-style:none"/><td style="border-style:none"/><td style="border-style:none"/><td style="border-top:2px solid"><b>Total:</b></td><td style="border-top:2px solid;text-align:right">${formatLang(inv.amount_total)}</td></tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<table class="list_table" width="40%">
|
||||
<tr><th>Tax</th><th>${_("Base") |entity}</th><th>${_("Amount") |entity}</th></tr>
|
||||
%if inv.tax_line :
|
||||
%for t in inv.tax_line :
|
||||
<tr>
|
||||
<td>${ t.name|entity } </td>
|
||||
<td>${ t.base|entity}</td>
|
||||
<td>${ formatLang(t.amount) }</td>
|
||||
</tr>
|
||||
%endfor
|
||||
%endif
|
||||
<tr>
|
||||
<td style="border-style:none"/>
|
||||
<td style="border-top:2px solid"><b>${_("Total") |entity}</b></td>
|
||||
<td style="border-top:2px solid">${ formatLang(inv.amount_tax) }</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
%endfor
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -1,266 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Author: Nicolas Bessi. Copyright Camptocamp SA
|
||||
# Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
import os
|
||||
import re
|
||||
|
||||
from mako.template import Template
|
||||
from mako.lookup import TemplateLookup
|
||||
from mako import exceptions
|
||||
|
||||
|
||||
from report import report_sxw
|
||||
from report_webkit import webkit_report
|
||||
from report_webkit import report_helper
|
||||
|
||||
from osv import osv
|
||||
from osv.osv import except_osv
|
||||
|
||||
from tools import mod10r
|
||||
from tools.translate import _
|
||||
from tools.config import config
|
||||
|
||||
from openerp import addons
|
||||
import pooler
|
||||
|
||||
|
||||
class l10n_ch_report_webkit_html(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(l10n_ch_report_webkit_html, self).__init__(cr, uid, name, context=context)
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'cr': cr,
|
||||
'uid': uid,
|
||||
'user':self.pool.get("res.users").browse(cr, uid, uid),
|
||||
'mod10r': mod10r,
|
||||
'_space': self._space,
|
||||
'_get_ref': self._get_ref,
|
||||
'comma_me': self.comma_me,
|
||||
'police_absolute_path': self.police_absolute_path,
|
||||
'bvr_absolute_path': self.bvr_absolute_path,
|
||||
'headheight': self.headheight
|
||||
})
|
||||
|
||||
_compile_get_ref = re.compile('[^0-9]')
|
||||
_compile_comma_me = re.compile("^(-?\d+)(\d{3})")
|
||||
_compile_check_bvr = re.compile('[0-9][0-9]-[0-9]{3,6}-[0-9]')
|
||||
_compile_check_bvr_add_num = re.compile('[0-9]*$')
|
||||
|
||||
def set_context(self, objects, data, ids, report_type=None):
|
||||
user = self.pool.get('res.users').browse(self.cr, self.uid, self.uid)
|
||||
company = user.company_id
|
||||
if not company.invoice_only:
|
||||
self._check(ids)
|
||||
return super(l10n_ch_report_webkit_html, self).set_context(objects, data, ids, report_type=report_type)
|
||||
|
||||
def police_absolute_path(self, inner_path):
|
||||
"""Will get the ocrb police absolute path"""
|
||||
path = addons.get_module_resource('l10n_ch', 'report', inner_path)
|
||||
return path
|
||||
|
||||
def bvr_absolute_path(self) :
|
||||
"""Will get the ocrb police absolute path"""
|
||||
path = addons.get_module_resource('l10n_ch', 'report', 'bvr1.jpg')
|
||||
return path
|
||||
|
||||
def headheight(self):
|
||||
report_id = self.pool.get('ir.actions.report.xml').search(self.cr, self.uid, [('name','=', 'BVR invoice')])[0]
|
||||
report = self.pool.get('ir.actions.report.xml').browse(self.cr, self.uid, report_id)
|
||||
return report.webkit_header.margin_top
|
||||
|
||||
def comma_me(self, amount):
|
||||
"""Fast swiss number formatting"""
|
||||
if isinstance(amount, float):
|
||||
amount = str('%.2f'%amount)
|
||||
else :
|
||||
amount = str(amount)
|
||||
orig = amount
|
||||
new = self._compile_comma_me.sub("\g<1>'\g<2>", amount)
|
||||
if orig == new:
|
||||
return new
|
||||
else:
|
||||
return self.comma_me(new)
|
||||
|
||||
def _space(self, nbr, nbrspc=5):
|
||||
"""Spaces * 5.
|
||||
|
||||
Example:
|
||||
>>> self._space('123456789012345')
|
||||
'12 34567 89012 345'
|
||||
"""
|
||||
return ''.join([' '[(i - 2) % nbrspc:] + c for i, c in enumerate(nbr)])
|
||||
|
||||
|
||||
def _get_ref(self, inv):
|
||||
"""Retrieve ESR/BVR reference form invoice in order to print it"""
|
||||
res = ''
|
||||
if inv.partner_bank_id.bvr_adherent_num:
|
||||
res = inv.partner_bank_id.bvr_adherent_num
|
||||
invoice_number = ''
|
||||
if inv.number:
|
||||
invoice_number = self._compile_get_ref.sub('', inv.number)
|
||||
return mod10r(res + invoice_number.rjust(26-len(res), '0'))
|
||||
|
||||
def _check(self, invoice_ids):
|
||||
"""Check if the invoice is ready to be printed"""
|
||||
if not invoice_ids:
|
||||
invoice_ids = []
|
||||
cursor = self.cr
|
||||
pool = self.pool
|
||||
invoice_obj = pool.get('account.invoice')
|
||||
ids = invoice_ids
|
||||
for invoice in invoice_obj.browse(cursor, self.uid, ids):
|
||||
invoice_name = "%s %s" %(invoice.name, invoice.number)
|
||||
if not invoice.partner_bank_id:
|
||||
raise except_osv(_('User Error!'),
|
||||
_('No bank specified on invoice:\n%s.' %(invoice_name)))
|
||||
if not self._compile_check_bvr.match(
|
||||
invoice.partner_bank_id.post_number or ''):
|
||||
raise except_osv(_('User Error!'),
|
||||
_(('Your bank BVR number should be of the form 0X-XXX-X! '
|
||||
'Please check your company '
|
||||
'information for the invoice:\n%s.')
|
||||
%(invoice_name)))
|
||||
if invoice.partner_bank_id.bvr_adherent_num \
|
||||
and not self._compile_check_bvr_add_num.match(
|
||||
invoice.partner_bank_id.bvr_adherent_num):
|
||||
raise except_osv(_('User Error!'),
|
||||
_(('Your bank BVR adherent number must contain only '
|
||||
'digits!\nPlease check your company '
|
||||
'information for the invoice:\n%s.') %(invoice_name)))
|
||||
return ''
|
||||
|
||||
def mako_template(text):
|
||||
"""Build a Mako template.
|
||||
|
||||
This template uses UTF-8 encoding
|
||||
"""
|
||||
tmp_lookup = TemplateLookup() #we need it in order to allow inclusion and inheritance
|
||||
return Template(text, input_encoding='utf-8', output_encoding='utf-8', lookup=tmp_lookup)
|
||||
|
||||
class BVRWebKitParser(webkit_report.WebKitParser):
|
||||
|
||||
def create_single_pdf(self, cursor, uid, ids, data, report_xml, context=None):
|
||||
"""generate the PDF"""
|
||||
context = context or {}
|
||||
if report_xml.report_type != 'webkit':
|
||||
return super(BVRWebKitParser,self).create_single_pdf(cursor, uid, ids, data, report_xml, context=context)
|
||||
self.parser_instance = self.parser(cursor,
|
||||
uid,
|
||||
self.name2,
|
||||
context=context)
|
||||
self.pool = pooler.get_pool(cursor.dbname)
|
||||
objs = self.getObjects(cursor, uid, ids, context)
|
||||
self.parser_instance.set_context(objs, data, ids, report_xml.report_type)
|
||||
template = False
|
||||
if report_xml.report_file :
|
||||
path = addons.get_module_resource(*report_xml.report_file.split(os.path.sep))
|
||||
if os.path.exists(path) :
|
||||
template = file(path).read()
|
||||
if not template and report_xml.report_webkit_data :
|
||||
template = report_xml.report_webkit_data
|
||||
if not template :
|
||||
raise except_osv(_('Error!'),_('Webkit Report template not found.'))
|
||||
header = report_xml.webkit_header.html
|
||||
footer = report_xml.webkit_header.footer_html
|
||||
if not header and report_xml.header:
|
||||
raise except_osv(
|
||||
_('No header defined for this Webkit report.'),
|
||||
_('Please set a header in company settings.')
|
||||
)
|
||||
if not report_xml.header :
|
||||
header = ''
|
||||
default_head = addons.get_module_resource('report_webkit', 'default_header.html')
|
||||
with open(default_head,'r') as f:
|
||||
header = f.read()
|
||||
css = report_xml.webkit_header.css
|
||||
if not css :
|
||||
css = ''
|
||||
user = self.pool.get('res.users').browse(cursor, uid, uid)
|
||||
company = user.company_id
|
||||
body_mako_tpl = mako_template(template)
|
||||
#BVR specific
|
||||
bvr_path = addons.get_module_resource('l10n_ch','report','bvr.mako')
|
||||
body_bvr_tpl = mako_template(file(bvr_path).read())
|
||||
helper = report_helper.WebKitHelper(cursor, uid, report_xml.id, context)
|
||||
##BVR Specific
|
||||
htmls = []
|
||||
for obj in objs :
|
||||
self.parser_instance.localcontext['objects'] = [obj]
|
||||
if not company.bvr_only:
|
||||
try:
|
||||
html = body_mako_tpl.render(helper=helper,
|
||||
css=css,
|
||||
_=self.translate_call,
|
||||
**self.parser_instance.localcontext)
|
||||
except Exception, e:
|
||||
raise Exception(exceptions.text_error_template().render())
|
||||
htmls.append(html)
|
||||
if not company.invoice_only:
|
||||
try:
|
||||
bvr = body_bvr_tpl.render(helper=helper,
|
||||
css=css,
|
||||
_=self.translate_call,
|
||||
**self.parser_instance.localcontext)
|
||||
except Exception, e:
|
||||
raise Exception(exceptions.text_error_template().render())
|
||||
htmls.append(bvr)
|
||||
head_mako_tpl = Template(header, input_encoding='utf-8', output_encoding='utf-8')
|
||||
try:
|
||||
head = head_mako_tpl.render(helper=helper,
|
||||
css=css,
|
||||
_debug=False,
|
||||
_=self.translate_call,
|
||||
**self.parser_instance.localcontext)
|
||||
except Exception, e:
|
||||
raise Exception(exceptions.text_error_template().render())
|
||||
foot = False
|
||||
if footer and company.invoice_only :
|
||||
foot_mako_tpl = Template(footer, input_encoding='utf-8', output_encoding='utf-8')
|
||||
try:
|
||||
foot = foot_mako_tpl.render(helper=helper,
|
||||
css=css,
|
||||
_=self.translate_call,
|
||||
**self.parser_instance.localcontext)
|
||||
except Exception, e:
|
||||
raise Exception(exceptions.text_error_template().render())
|
||||
if report_xml.webkit_debug :
|
||||
try:
|
||||
deb = head_mako_tpl.render(helper=helper,
|
||||
css=css,
|
||||
_debug=html,
|
||||
_=self.translate_call,
|
||||
**self.parser_instance.localcontext)
|
||||
except Exception, e:
|
||||
raise Exception(exceptions.text_error_template().render())
|
||||
return (deb, 'html')
|
||||
bin = self.get_lib(cursor, uid)
|
||||
pdf = self.generate_pdf(bin, report_xml, head, foot, htmls)
|
||||
return (pdf, 'pdf')
|
||||
|
||||
|
||||
BVRWebKitParser('report.invoice_web_bvr',
|
||||
'account.invoice',
|
||||
'addons/l10n_ch/report/report_webkit_html.mako',
|
||||
parser=l10n_ch_report_webkit_html)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,164 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="ir_header_webkit_bvr_invoice0" model="ir.header_webkit">
|
||||
<field name="orientation">Portrait</field>
|
||||
<field name="format">A4</field>
|
||||
<field name="html"><![CDATA[<html>
|
||||
<head>
|
||||
<script>
|
||||
function subst() {
|
||||
var vars={};
|
||||
var x=document.location.search.substring(1).split('&');
|
||||
for(var i in x) {var z=x[i].split('=',2);vars[z[0]] = unescape(z[1]);}
|
||||
var x=['frompage','topage','page','webpage','section','subsection','subsubsection'];
|
||||
for(var i in x) {
|
||||
var y = document.getElementsByClassName(x[i]);
|
||||
for(var j=0; j<y.length; ++j) y[j].textContent = vars[x[i]];
|
||||
}
|
||||
}
|
||||
</script>
|
||||
<style type="text/css">
|
||||
${css}
|
||||
</style>
|
||||
</head>
|
||||
<!-- <tr style="vertical-align:top">
|
||||
<td style="text-align:right;font-size:12" ><span class="page"/></td><td style="text-align:left;font-size:12;"> / <span class="topage"/></td>
|
||||
</tr> style="text-align:right"-->
|
||||
<body style="border:0; margin: 0;" onload="subst()">
|
||||
<table style="border-bottom: 1px solid black; width: 90%;padding-left:0mm;margin-left:5%">
|
||||
<tr style="vertical-align:top" >
|
||||
<td>${helper.embed_logo_by_name('camptocamp_logo', width=128)}</td>
|
||||
<td >
|
||||
|
||||
<table style="border-top: 0px solid black; width: 100%;height:100%;;padding-left:4mm; margin-left:2%" class="dest_address">
|
||||
<tr>
|
||||
<td><b>${company.partner_id.name |entity}</b></td><td></td><td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>${company.partner_id and company.partner_id.street or ''|entity}</td><td>${_("phone")}:</td><td>${company.partner_id and company.partner_id.phone or ''|entity} </td><td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>${company.partner_id and company.partner_id.street2 or ''|entity}</td><td>${_('Fax')}:</td><td>${company.partner_id and company.partner_id.fax or ''|entity} </td><td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>${company.partner_id and company.partner_id.zip or ''|entity} ${company.partner_id and company.partner_id.city or ''|entity}</td><td>${_('email')}:</td><td><a href="mailto:${company.partner_id and company.partner_id.email or ''|entity}">${company.partner_id and company.partner_id.email or ''|entity}</a></td><td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>${company.partner_id and company.partner_id.country_id.name or ''|entity}</td><td></td><td style="text-align:right;font-size:12" ><span class="page"/></td><td style="text-align:left;font-size:12;"> / <span class="topage"/></td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<br/>
|
||||
${_debug or ''}
|
||||
<br/>
|
||||
</body>
|
||||
</html>]]>
|
||||
</field>
|
||||
<field eval="45" name="margin_top"/>
|
||||
<field eval="0.01" name="margin_bottom"/>
|
||||
<field eval="0.01" name="margin_left"/>
|
||||
<field eval="0.01" name="margin_right"/>
|
||||
<field name="css" ><![CDATA[
|
||||
|
||||
body {
|
||||
font-family:helvetica;
|
||||
font-size:12;
|
||||
}
|
||||
|
||||
|
||||
.dest_address {
|
||||
margin-left:60%;
|
||||
font-size:12;
|
||||
}
|
||||
.header {
|
||||
margin-left:0;
|
||||
text-align:left;
|
||||
width:300px;
|
||||
font-size:12;
|
||||
}
|
||||
|
||||
.title {
|
||||
font-size:16;
|
||||
font-weight: bold;
|
||||
|
||||
}
|
||||
|
||||
|
||||
.basic_table{
|
||||
text-align:center;
|
||||
border:1px solid lightGrey;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
.basic_table td {
|
||||
border:1px solid lightGrey;
|
||||
font-size:12;
|
||||
|
||||
|
||||
}
|
||||
|
||||
.list_table {
|
||||
border-color:black;
|
||||
text-align:center;
|
||||
border-collapse: collapse;
|
||||
|
||||
}
|
||||
.list_table td {
|
||||
border-color:gray;
|
||||
border-top:1px solid gray;
|
||||
text-align:left;
|
||||
font-size:12;
|
||||
padding-right:3px
|
||||
padding-left:3px
|
||||
padding-top:3px
|
||||
padding-bottom:3px
|
||||
}
|
||||
|
||||
.list_table th {
|
||||
border-bottom:2px solid black;
|
||||
text-align:left;
|
||||
font-size:12;
|
||||
font-weight:bold;
|
||||
padding-right:3px
|
||||
padding-left:3px
|
||||
}
|
||||
|
||||
.list_tabe thead {
|
||||
display:table-header-group;
|
||||
}
|
||||
|
||||
|
||||
.total {
|
||||
width:100%;
|
||||
}
|
||||
.lib {
|
||||
width:10.3%;
|
||||
}
|
||||
.tot {
|
||||
text-align:right;
|
||||
width:15%;
|
||||
}
|
||||
.lefttot {
|
||||
width:74%;
|
||||
}
|
||||
.tax {
|
||||
width:50%;
|
||||
}]]></field>
|
||||
<field name="name">BVR header</field>
|
||||
</record>
|
||||
|
||||
<report auto="True"
|
||||
id="report_bvr_invoice_html"
|
||||
model="account.invoice"
|
||||
name="invoice_web_bvr"
|
||||
file="l10n_ch/report/report_webkit_html.mako"
|
||||
string="BVR invoice"
|
||||
report_type="webkit"
|
||||
/>
|
||||
<record id="l10n_ch.report_bvr_invoice_html" model="ir.actions.report.xml">
|
||||
<field name="webkit_header" ref="ir_header_webkit_bvr_invoice0" />
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1 +0,0 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
|
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<data noupdate="True">
|
||||
<record id="account_type_view" model="account.account.type">
|
||||
<field name="name">Autre : Vue</field>
|
||||
<field name="code">view</field>
|
||||
|
|
@ -177,12 +177,14 @@
|
|||
<record model="account.account.type" id="account_type_receivable">
|
||||
<field name="name">Bilan : Debiteurs</field>
|
||||
<field name="code">receivable</field>
|
||||
<field name="partner_account" eval="True"/>
|
||||
<field name="close_method">unreconciled</field>
|
||||
<field name="report_type">none</field>
|
||||
</record>
|
||||
<record model="account.account.type" id="account_type_payable">
|
||||
<field name="name">Bilan : Fournisseurs</field>
|
||||
<field name="code">payable</field>
|
||||
<field name="partner_account" eval="True"/>
|
||||
<field name="close_method">unreconciled</field>
|
||||
<field name="report_type">none</field>
|
||||
</record>
|
||||
|
|
@ -582,7 +584,7 @@
|
|||
</record>
|
||||
<record id="ch_1100" model="account.account.template">
|
||||
<field name="type">receivable</field>
|
||||
<field name="reconcile">True</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="name">Créances envers des tiers suisses</field>
|
||||
<field name="code">1100</field>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
|
|
@ -591,7 +593,7 @@
|
|||
</record>
|
||||
<record id="ch_1101" model="account.account.template">
|
||||
<field name="type">receivable</field>
|
||||
<field name="reconcile">True</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="name">Créances envers des tiers étrangers</field>
|
||||
<field name="code">1101</field>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
|
|
@ -616,7 +618,7 @@
|
|||
</record>
|
||||
<record id="ch_1110" model="account.account.template">
|
||||
<field name="type">receivable</field>
|
||||
<field name="reconcile">True</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="name">Créances envers la filiale A</field>
|
||||
<field name="code">1110</field>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
|
|
@ -625,7 +627,7 @@
|
|||
</record>
|
||||
<record id="ch_1111" model="account.account.template">
|
||||
<field name="type">receivable</field>
|
||||
<field name="reconcile">True</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="name">Créances envers la filiale B</field>
|
||||
<field name="code">1111</field>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
|
|
@ -650,7 +652,7 @@
|
|||
</record>
|
||||
<record id="ch_1120" model="account.account.template">
|
||||
<field name="type">receivable</field>
|
||||
<field name="reconcile">True</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="name">Créances envers l'actionnaire X</field>
|
||||
<field name="code">1120</field>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
|
|
@ -659,7 +661,7 @@
|
|||
</record>
|
||||
<record id="ch_1121" model="account.account.template">
|
||||
<field name="type">receivable</field>
|
||||
<field name="reconcile">True</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="name">Créances envers l'actionnaire Y</field>
|
||||
<field name="code">1121</field>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
|
|
@ -11807,38 +11809,9 @@
|
|||
<field name="property_account_income" ref="ch_3200"/>
|
||||
<field name="property_account_income_opening" ref="ch_2990"/>
|
||||
<field name="property_account_expense_opening" ref="ch_2990"/>
|
||||
</record>
|
||||
|
||||
<!-- journal configuration of account -->
|
||||
|
||||
<record id="expenses_journal" model="account.journal">
|
||||
<field name="default_debit_account_id" eval="False"/>
|
||||
<field name="default_debit_account_id" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record id="bank_journal" model="account.journal">
|
||||
<field name="default_debit_account_id" eval="False"/>
|
||||
<field name="default_debit_account_id" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record id="bank_euro_journal" model="account.journal">
|
||||
<field name="default_debit_account_id" eval="False"/>
|
||||
<field name="default_debit_account_id" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record id="petty_cash_journal" model="account.journal">
|
||||
<field name="default_debit_account_id" eval="False"/>
|
||||
<field name="default_debit_account_id" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record id="misc_transaction_journal" model="account.journal">
|
||||
<field name="default_debit_account_id" eval="False"/>
|
||||
<field name="default_debit_account_id" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="account.journal" id="bilan_journal">
|
||||
<field name="default_debit_account_id" eval="False"/>
|
||||
<field name="default_debit_account_id" eval="False"/>
|
||||
<field name="property_reserve_and_surplus_account" ref="ch_2991"/>
|
||||
<field name="code_digits" eval="0"/>
|
||||
<field name="spoken_languages" eval="'it_IT;de_DE'"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,36 +0,0 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<!-- journal configuration of account -->
|
||||
|
||||
<record id="expenses_journal" model="account.journal">
|
||||
<field name="default_debit_account_id" model="account.account" search="[('code','=', '4200')]" />
|
||||
<field name="default_credit_account_id" model="account.account" search="[('code','=', '4200')]" />
|
||||
</record>
|
||||
|
||||
<record id="bank_journal" model="account.journal">
|
||||
<field name="default_debit_account_id" model="account.account" search="[('code','=', '1020')]"/>
|
||||
<field name="default_credit_account_id" model="account.account" search="[('code','=', '1020')]"/>
|
||||
</record>
|
||||
|
||||
<record id="bank_euro_journal" model="account.journal">
|
||||
<field name="default_debit_account_id" model="account.account" search="[('code','=', '1024')]"/>
|
||||
<field name="default_credit_account_id" model="account.account" search="[('code','=', '1024')]"/>
|
||||
</record>
|
||||
|
||||
<record id="petty_cash_journal" model="account.journal">
|
||||
<field name="default_debit_account_id" model="account.account" search="[('code','=', '1000')]"/>
|
||||
<field name="default_credit_account_id" model="account.account" search="[('code','=', '1000')]"/>
|
||||
</record>
|
||||
|
||||
<record id="misc_transaction_journal" model="account.journal">
|
||||
<field name="default_debit_account_id" eval="False"/>
|
||||
<field name="default_credit_account_id" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="account.journal" id="bilan_journal">
|
||||
<field name="default_debit_account_id" model="account.account" search="[('code','=', '2991')]"/>
|
||||
<field name="default_credit_account_id" model="account.account" search="[('code','=', '2991')]"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -189,7 +189,7 @@
|
|||
<field name="account_collected_id" ref="ch_1171"/>
|
||||
<field name="account_paid_id" ref="ch_1171"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.template" id="vat_38">
|
||||
<field name="name">TVA due a 3.8% (TS)</field>
|
||||
<field name="amount" eval="0.038"/>
|
||||
|
|
@ -250,6 +250,7 @@
|
|||
<record model="account.tax.template" id="vat_80">
|
||||
<field name="name">TVA due a 8.0% (TN)</field>
|
||||
<field name="amount" eval="0.080"/>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_due_80"/>
|
||||
<field name="tax_code_id" ref="vat_code_due_tva80"/>
|
||||
|
|
@ -270,6 +271,7 @@
|
|||
<field name="name">TVA 8.0% sur achat B&S (TN)</field>
|
||||
<field name="amount" eval="0.080"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="base_code_id" ref="vat_code_receivable_base_80"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_bs"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_base_80"/>
|
||||
|
|
@ -366,6 +368,6 @@
|
|||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="ch_1171"/>
|
||||
<field name="account_paid_id" ref="ch_1171"/>
|
||||
</record>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,219 +0,0 @@
|
|||
-
|
||||
In order to test DTA generation I make an invoice and create the DTA from it.
|
||||
-
|
||||
I create an invoice on 1st January for 7000 EUR
|
||||
###########################
|
||||
# Creating 1 invoice #
|
||||
###########################
|
||||
-
|
||||
!record {model: account.invoice, id: dta_account_invoice, view: False}:
|
||||
company_id: base.main_company
|
||||
journal_id: account.bank_journal
|
||||
currency_id: base.EUR
|
||||
account_id: account.a_pay
|
||||
type : in_invoice
|
||||
partner_id: base.res_partner_2
|
||||
reference_type: bvr
|
||||
reference: 11111111111111111111
|
||||
date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
|
||||
period_id: account.period_1
|
||||
#invoice_line:
|
||||
partner_bank_id: main_partner_bank
|
||||
check_total : 7000
|
||||
-
|
||||
I add an invoice line
|
||||
-
|
||||
!record {model: account.invoice.line, id: dta_invoice_line, view: False}:
|
||||
account_id: account.a_expense
|
||||
name: '[PCSC234] PC Assemble SC234'
|
||||
price_unit: 700.0
|
||||
quantity: 10.0
|
||||
product_id: product.product_product_3
|
||||
uos_id: product.product_uom_unit
|
||||
invoice_id: dta_account_invoice
|
||||
|
||||
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: dta_account_invoice}
|
||||
|
||||
-
|
||||
I create my payment order to pay my invoice
|
||||
###########################
|
||||
# Doing payment order #
|
||||
###########################
|
||||
-
|
||||
!record {model: payment.order, id: dta_payment_order}:
|
||||
#date_created
|
||||
#date_done
|
||||
date_prefered: due
|
||||
#date_scheduled
|
||||
#line_ids:
|
||||
mode: l10n_ch.payment_mode_dta
|
||||
#reference
|
||||
state: draft
|
||||
total: 7000
|
||||
#user_id
|
||||
-
|
||||
I add a payment line to my payment order
|
||||
-
|
||||
!record {model: payment.line, id: dta_pay_line}:
|
||||
amount: 7000
|
||||
amount_currency: 7000
|
||||
bank_id: l10n_ch.agro_bank
|
||||
#bank_statement_line_id
|
||||
communication: "11111111111111111111"
|
||||
#communication2
|
||||
company_currency: base.EUR
|
||||
#create_date
|
||||
currency: base.EUR
|
||||
#date
|
||||
#info_owner
|
||||
#info_partner
|
||||
#ml_date_created
|
||||
#ml_inv_ref
|
||||
#ml_maturity_date
|
||||
move_line_id: !ref {model: account.move.line, search: "[('ref','=','11111111111111111111')]"}
|
||||
#name (reference)
|
||||
order_id: dta_payment_order
|
||||
partner_id: base.res_partner_2
|
||||
state: normal
|
||||
|
||||
-
|
||||
I generate a DTA file by using the wizard "Create DTA" for my payment order
|
||||
-
|
||||
!python {model: create.dta.wizard}: |
|
||||
import base64
|
||||
wiz_id = self.create(cr, uid, {})
|
||||
wiz = self.browse(cr, uid, wiz_id)
|
||||
pay_order_id = ref("dta_payment_order")
|
||||
#set the payment order as the active id
|
||||
context['active_ids'] = [pay_order_id]
|
||||
context['active_id'] = pay_order_id
|
||||
result = wiz.create_dta(context=context)
|
||||
assert result, "No result returned"
|
||||
|
||||
data = wiz.read(['dta_file'])
|
||||
dta_file = base64.decodestring(data[0]['dta_file'] or '')
|
||||
assert dta_file, "File is empty"
|
||||
|
||||
#check that file starts with 1st segment characters "01"
|
||||
assert dta_file[:2] == "01", "File is not a DTA file"
|
||||
|
||||
payment_obj = self.pool.get('payment.order')
|
||||
payment_obj.set_done(cr, uid, [ref('dta_payment_order')], context)
|
||||
#force state in open state (confirmed)
|
||||
payment_obj.write(cr, uid, [ref('dta_payment_order')], {'state': 'open'})
|
||||
|
||||
-
|
||||
I check the execution date is today
|
||||
-
|
||||
!assert {model: payment.order, id: dta_payment_order}:
|
||||
- date_done == datetime.now().date().strftime('%Y-%m-%d')
|
||||
|
||||
-
|
||||
I check my payment order state is Confirmed
|
||||
-
|
||||
!assert {model: payment.order, id: dta_payment_order, string: state is done}:
|
||||
- state == 'open'
|
||||
|
||||
-
|
||||
I create a Bank Statment in order to confirm the payment line
|
||||
-
|
||||
!record {model: account.bank.statement, id: dta_bank_statement}:
|
||||
#account_id:
|
||||
#balance_end:
|
||||
#balance_end_cash:
|
||||
#balance_end_real:
|
||||
#balance_start:
|
||||
#closing_date:
|
||||
#company_id:
|
||||
#currency:
|
||||
date: !eval "'%s-01-01' %(datetime.now().year)"
|
||||
#ending_details_ids:
|
||||
journal_id: account.bank_journal
|
||||
#line_ids:
|
||||
#move_line_ids
|
||||
name: "/"
|
||||
period_id: account.period_1
|
||||
#starting_details_ids
|
||||
state: draft
|
||||
#total_entry_encoding
|
||||
#user_id
|
||||
|
||||
#-
|
||||
# I import the payment line
|
||||
#-
|
||||
# !python {model: account.payment.populate.statement}: |
|
||||
# wiz_id = self.create(cr, uid, {})
|
||||
# wiz = self.browse(cr, uid, wiz_id)
|
||||
#
|
||||
# line_obj = self.pool.get('payment.line')
|
||||
# pay_line_ids = line_obj.search(cr, uid, [('communication','=','11111111111111111111'),('amount','=','7000')])
|
||||
#
|
||||
# data = { 'lines': [(6, 0, [pay_line_ids[0]])],}
|
||||
# wiz.write(data)
|
||||
#
|
||||
# context['active_id'] = ref('dta_bank_statement')
|
||||
# context['active_ids'] = [ref('dta_bank_statement')]
|
||||
#
|
||||
# self.populate_statement(cr, uid, [wiz_id], context=context)
|
||||
#
|
||||
#
|
||||
#-
|
||||
# I check the statement line is created
|
||||
#-
|
||||
# !assert {model: account.bank.statement, id: dta_bank_statement, string: statement_line_ids is not empty}:
|
||||
# - line_ids
|
||||
#
|
||||
#-
|
||||
# I check the voucher line is created
|
||||
#-
|
||||
# !python {model: account.bank.statement}: |
|
||||
# statement = self.browse(cr, uid, ref('dta_bank_statement'))
|
||||
#
|
||||
# assert statement.line_ids[0].voucher_id.line_ids, "Voucher line is missing"
|
||||
# assert len(statement.line_ids[0].voucher_id.line_ids) == 1, "There are too many voucher lines"
|
||||
#
|
||||
#-
|
||||
# In order to confirm my bank statement, I enter the closing balance and press on compute button
|
||||
#-
|
||||
# !python {model: account.bank.statement}: |
|
||||
# statement = self.browse(cr, uid, ref('dta_bank_statement'))
|
||||
# statement.write({'balance_end_real': -7000.0})
|
||||
# self.button_dummy(cr, uid, [ref('dta_bank_statement')], context=context)
|
||||
# statement = self.browse(cr, uid, ref('dta_bank_statement'))
|
||||
#
|
||||
#-
|
||||
# I confirm my bank statement
|
||||
#-
|
||||
# !python {model: account.bank.statement}: |
|
||||
# self.button_confirm_bank(cr, uid, [ref('dta_bank_statement')], context=context)
|
||||
#
|
||||
#
|
||||
#-
|
||||
# I check the move lines have been defined
|
||||
#-
|
||||
# !assert {model: account.bank.statement, id: dta_bank_statement, string: move_line_ids is not empty}:
|
||||
# - move_line_ids
|
||||
#
|
||||
#
|
||||
#-
|
||||
# I check bank statement is Closed and balance is -7000
|
||||
#-
|
||||
# !assert {model: account.bank.statement, id: dta_bank_statement, string: state is Closed and balance is -7000}:
|
||||
# - state == 'confirm'
|
||||
# - balance_end == -7000.0
|
||||
#
|
||||
#-
|
||||
# I check the residual amount of invoice, should be 0 in residual currency and 0 in amount_residual and paid
|
||||
#-
|
||||
# !python {model: account.invoice}: |
|
||||
# invoice_id = self.browse(cr, uid, ref("dta_account_invoice"))
|
||||
# move_line_obj = self.pool.get('account.move.line')
|
||||
# move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
# move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
# assert move_line.amount_residual_currency == 0.0, "Residual amount currency is not correct : %.2f" % move_line.amount_residual_currency
|
||||
# assert move_line.amount_residual == 0.0 , "Residual amount of invoice is not correct : %.2f" % move_line.amount_residual
|
||||
# assert invoice_id.state == 'paid', "Invoice state is not Paid"
|
||||
|
|
@ -1,61 +0,0 @@
|
|||
-
|
||||
In order to test BVR printing. I create Partner data .
|
||||
-
|
||||
!record {model: res.partner.category, id: res_partner_category_bvr}:
|
||||
name: Customers
|
||||
-
|
||||
I create BVR DUMMY Customer.
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_bvr}:
|
||||
category_id:
|
||||
- res_partner_category_bvr
|
||||
name: BVR DUMMY
|
||||
-
|
||||
I create contact address for BVR DUMMY.
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_address1}:
|
||||
name: 'Luc Maurer'
|
||||
parent_id: res_partner_bvr
|
||||
street: Route de Bélario
|
||||
type: contact
|
||||
-
|
||||
I create invoice address for BVR DUMMY.
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_address2}:
|
||||
name: 'Ferdinand Gassauer'
|
||||
parent_id: res_partner_bvr
|
||||
street: Route de Bélario
|
||||
type: invoice
|
||||
-
|
||||
I create delivery address for BVR DUMMY.
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_address3}:
|
||||
name: 'Claude Philipona'
|
||||
parent_id: res_partner_bvr
|
||||
street: Route de Bélario
|
||||
type: delivery
|
||||
|
||||
-
|
||||
In order to test the PDF BVR webkit reports defined on an invoice, we will create a Invoice Record
|
||||
-
|
||||
!record {model: account.invoice, id: l10n_ch_invoice, view: False}:
|
||||
currency_id: base.CHF
|
||||
company_id: base.main_company
|
||||
partner_id: res_partner_bvr
|
||||
state: draft
|
||||
type: out_invoice
|
||||
account_id: account.a_recv
|
||||
name: BVR test invoice
|
||||
|
||||
-
|
||||
In order to test the BVR report, I will assign a bank to the invoice
|
||||
-
|
||||
!record {model: account.invoice, id: l10n_ch_invoice, view: False}:
|
||||
partner_bank_id: main_partner_bank
|
||||
-
|
||||
In order to test the PDF reports defined on a l10n_ch, we will print BVR Report
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
from tools.test_reports import try_report
|
||||
company = self.pool.get('res.users').browse(cr, uid, uid).company_id
|
||||
try_report(cr, uid, 'report.invoice_web_bvr', [ref('l10n_ch_invoice')]) or 'Unable to find Webkit'
|
||||
|
|
@ -1,158 +0,0 @@
|
|||
-
|
||||
In order to test the V11 import,
|
||||
I will create an invoice with a specified reference that I will reconcile with the moves imported from a V11
|
||||
-
|
||||
I create an invoice ref 1234567
|
||||
-
|
||||
!record {model: account.invoice, id: v11_test_invoice, view: False}:
|
||||
name: V11 YAML invoice
|
||||
number: 1234567
|
||||
company_id: base.main_company
|
||||
journal_id: account.bank_journal
|
||||
currency_id: base.EUR
|
||||
account_id: account.a_recv
|
||||
type : out_invoice
|
||||
partner_id: base.res_partner_2
|
||||
reference_type: bvr
|
||||
reference: 12345676
|
||||
date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
|
||||
period_id: account.period_1
|
||||
#invoice_line:
|
||||
partner_bank_id: main_partner_bank
|
||||
check_total : 888.00
|
||||
|
||||
-
|
||||
I create an invoice line
|
||||
-
|
||||
!record {model: account.invoice.line, id: v11_test_invoice_line, view: False}:
|
||||
account_id: account.a_expense
|
||||
name: '[PCSC234] PC Assemble SC234'
|
||||
price_unit: 888.00
|
||||
quantity: 1.0
|
||||
product_id: product.product_product_3
|
||||
uos_id: product.product_uom_unit
|
||||
invoice_id: v11_test_invoice
|
||||
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: v11_test_invoice}
|
||||
|
||||
-
|
||||
I specify the invoice number to fit with my v11
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice = self.browse(cr, uid, ref('v11_test_invoice'))
|
||||
invoice.write({'number': 1234567})
|
||||
|
||||
|
||||
-
|
||||
I create a bank statement
|
||||
-
|
||||
!record {model: account.bank.statement, id: v11_test_bank_statement, view: False}:
|
||||
#account_id:
|
||||
#balance_end:
|
||||
#balance_end_cash:
|
||||
#balance_end_real:
|
||||
#balance_start:
|
||||
#closing_date:
|
||||
#company_id:
|
||||
#currency:
|
||||
date: !eval "'%s-01-01' %(datetime.now().year)"
|
||||
#ending_details_ids:
|
||||
journal_id: account.bank_journal
|
||||
#line_ids:
|
||||
#move_line_ids
|
||||
name: "/"
|
||||
period_id: account.period_1
|
||||
#starting_details_ids
|
||||
state: draft
|
||||
#total_entry_encoding
|
||||
#user_id
|
||||
|
||||
-
|
||||
I import the V11
|
||||
-
|
||||
!python {model: bvr.import.wizard}: |
|
||||
import base64
|
||||
import addons
|
||||
import os
|
||||
# create our wizard
|
||||
wiz_id = self.create(cr,uid,[])
|
||||
wiz = self.browse(cr, uid, wiz_id)
|
||||
|
||||
test_file_path = addons.get_module_resource(os.path.join('l10n_ch', 'test', 'test.v11'))
|
||||
|
||||
# get our test file to test it
|
||||
f_v11 = open(test_file_path)
|
||||
|
||||
str64_v11 = base64.encodestring(f_v11.read())
|
||||
|
||||
wiz.write({'file': str64_v11})
|
||||
|
||||
# set the file in the wizard field
|
||||
bank_statement_id = ref('v11_test_bank_statement')
|
||||
|
||||
context['active_id'] = bank_statement_id
|
||||
context['active_ids'] = [bank_statement_id]
|
||||
# launch the import
|
||||
self.import_bvr(cr, uid, [wiz_id], context=context)
|
||||
|
||||
|
||||
-
|
||||
I check my bank statement got a statement line
|
||||
-
|
||||
!assert {model: account.bank.statement, id: v11_test_bank_statement, string: statement has 1 and only 1 statement line id}:
|
||||
- len(line_ids) == 1
|
||||
|
||||
-
|
||||
I check the voucher linked to the statement line contains a line with an amount of 888.00
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
statement = self.browse(cr, uid, ref('v11_test_bank_statement'))
|
||||
|
||||
voucher_line_ids = statement.line_ids[0].voucher_id.line_ids
|
||||
|
||||
assert voucher_line_ids, "No voucher line found"
|
||||
|
||||
voucher_line_amount = voucher_line_ids[0].amount
|
||||
assert voucher_line_amount == 888.00, "Amount isn't correct : %d" %(voucher_line_amount)
|
||||
|
||||
-
|
||||
I check amount of account voucher is equal to the bank statement line amount
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
statement = self.browse(cr, uid, ref('v11_test_bank_statement'))
|
||||
|
||||
statement_line_amount = statement.line_ids[0].amount
|
||||
voucher_amount = statement.line_ids[0].voucher_id.amount
|
||||
|
||||
assert statement_line_amount == voucher_amount, "Mismatch of amounts"
|
||||
|
||||
-
|
||||
I enter the closing balance and press on compute button
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
statement = self.browse(cr, uid, ref('v11_test_bank_statement'))
|
||||
statement.write({'balance_end_real': 888.00})
|
||||
self.button_dummy(cr, uid, [ref('v11_test_bank_statement')], context=context)
|
||||
|
||||
-
|
||||
I check that the statement Balance is 888.00
|
||||
-
|
||||
!assert {model: account.bank.statement, id: v11_test_bank_statement, string: balance is 888.0}:
|
||||
- balance_end == 888.0
|
||||
|
||||
-
|
||||
I confirm my bank statement
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
self.button_confirm_bank(cr, uid, [ref('v11_test_bank_statement')], context=context)
|
||||
|
||||
-
|
||||
I check my invoice is paid, reconciled and has no residual
|
||||
-
|
||||
!assert {model: account.invoice, id: v11_test_invoice, string: 'invoice is paid, reconciled and has no residual'}:
|
||||
- state == "paid"
|
||||
- reconciled
|
||||
- residual == 0.0
|
||||
|
|
@ -1,290 +0,0 @@
|
|||
-
|
||||
In order to test the V11 import,
|
||||
I will create an invoice with a specified reference that I will partialy reconcile with a 1st V11
|
||||
And then I will complete the reconcile with a second V11
|
||||
-
|
||||
I create an invoice ref 2000999 of EUR 250.00
|
||||
-
|
||||
!record {model: account.invoice, id: v11_part_test_invoice, view: False}:
|
||||
name: V11 YAML invoice
|
||||
number: 2000999
|
||||
company_id: base.main_company
|
||||
journal_id: account.bank_journal
|
||||
currency_id: base.EUR
|
||||
account_id: account.a_recv
|
||||
type : out_invoice
|
||||
partner_id: base.res_partner_2
|
||||
reference_type: bvr
|
||||
reference: 20009997
|
||||
date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
|
||||
period_id: account.period_1
|
||||
#invoice_line:
|
||||
partner_bank_id: main_partner_bank
|
||||
check_total : 250.00
|
||||
|
||||
-
|
||||
I create an invoice line
|
||||
-
|
||||
!record {model: account.invoice.line, id: v11_part_test_invoice_line, view: False}:
|
||||
account_id: account.a_expense
|
||||
name: '[PCSC234] PC Assemble SC234'
|
||||
price_unit: 250.00
|
||||
quantity: 1.0
|
||||
product_id: product.product_product_3
|
||||
uos_id: product.product_uom_unit
|
||||
invoice_id: v11_part_test_invoice
|
||||
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: v11_part_test_invoice}
|
||||
|
||||
-
|
||||
I specify the invoice number to fit with my v11
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice = self.browse(cr, uid, ref('v11_part_test_invoice'))
|
||||
invoice.write({'number': 2000999})
|
||||
|
||||
|
||||
-
|
||||
I create a 1st bank statement
|
||||
#########################################
|
||||
# Creating 1st bank statement #
|
||||
#########################################
|
||||
-
|
||||
!record {model: account.bank.statement, id: v11_part_test_bank_statement_1, view: False}:
|
||||
#account_id:
|
||||
#balance_end:
|
||||
#balance_end_cash:
|
||||
#balance_end_real:
|
||||
#balance_start:
|
||||
#closing_date:
|
||||
#company_id:
|
||||
#currency:
|
||||
date: !eval "'%s-01-01' %(datetime.now().year)"
|
||||
#ending_details_ids:
|
||||
journal_id: account.bank_journal
|
||||
#line_ids:
|
||||
#move_line_ids
|
||||
name: "/"
|
||||
period_id: account.period_1
|
||||
#starting_details_ids
|
||||
state: draft
|
||||
#total_entry_encoding
|
||||
#user_id
|
||||
|
||||
-
|
||||
I import the 1st V11
|
||||
-
|
||||
!python {model: bvr.import.wizard}: |
|
||||
import base64
|
||||
import addons
|
||||
import os
|
||||
|
||||
# create our wizard
|
||||
wiz_id = self.create(cr,uid,[])
|
||||
wiz = self.browse(cr, uid, wiz_id)
|
||||
|
||||
test_file_path = addons.get_module_resource(os.path.join('l10n_ch', 'test', 'test_part_1.v11'))
|
||||
|
||||
# get our test file to test it
|
||||
f_v11 = open(test_file_path)
|
||||
|
||||
str64_v11 = base64.encodestring(f_v11.read())
|
||||
|
||||
wiz.write({'file': str64_v11})
|
||||
|
||||
# set the file in the wizard field
|
||||
bank_statement_id = ref('v11_part_test_bank_statement_1')
|
||||
|
||||
context['active_id'] = bank_statement_id
|
||||
context['active_ids'] = [bank_statement_id]
|
||||
# launch the import
|
||||
self.import_bvr(cr, uid, [wiz_id], context=context)
|
||||
|
||||
|
||||
-
|
||||
I check my bank statement got a statement line
|
||||
-
|
||||
!assert {model: account.bank.statement, id: v11_part_test_bank_statement_1, string: statement has 1 and only 1 statement line id}:
|
||||
- len(line_ids) == 1
|
||||
|
||||
-
|
||||
I check the voucher linked to the statement line contains a line with an amount of EUR 150.00
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
statement = self.browse(cr, uid, ref('v11_part_test_bank_statement_1'))
|
||||
|
||||
voucher_line_ids = statement.line_ids[0].voucher_id.line_ids
|
||||
|
||||
assert voucher_line_ids, "No voucher line found"
|
||||
|
||||
voucher_line_amount = voucher_line_ids[0].amount
|
||||
assert voucher_line_amount == 150.00, "Amount isn't correct : %d" %(voucher_line_amount)
|
||||
|
||||
-
|
||||
I check amount of account voucher is equal to the bank statement line amount
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
statement = self.browse(cr, uid, ref('v11_part_test_bank_statement_1'))
|
||||
|
||||
statement_line_amount = statement.line_ids[0].amount
|
||||
voucher_amount = statement.line_ids[0].voucher_id.amount
|
||||
|
||||
assert statement_line_amount == voucher_amount, "Mismatch of amounts"
|
||||
|
||||
-
|
||||
I enter the closing balance and press on compute button
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
statement = self.browse(cr, uid, ref('v11_part_test_bank_statement_1'))
|
||||
statement.write({'balance_end_real': 150.00})
|
||||
self.button_dummy(cr, uid, [ref('v11_part_test_bank_statement_1')], context=context)
|
||||
|
||||
-
|
||||
I check that the statement Balance is EUR 150.00
|
||||
-
|
||||
!assert {model: account.bank.statement, id: v11_part_test_bank_statement_1, string: balance is 150.0}:
|
||||
- balance_end == 150.0
|
||||
|
||||
-
|
||||
I confirm my 1st bank statement
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
self.button_confirm_bank(cr, uid, [ref('v11_part_test_bank_statement_1')], context=context)
|
||||
|
||||
|
||||
-
|
||||
I check that my invoice is partially paid in open state, not reconciled, with a residual amount of EUR 100.0
|
||||
#########################################
|
||||
# Checking partial result #
|
||||
#########################################
|
||||
-
|
||||
!assert {model: account.invoice, id: v11_part_test_invoice, string: 'invoice is open, reconciled and has no residual'}:
|
||||
- state == "open"
|
||||
- not reconciled
|
||||
- residual == 100.0
|
||||
|
||||
|
||||
|
||||
-
|
||||
I create a 2nd bank statement
|
||||
#########################################
|
||||
# Creating 2nd bank statement #
|
||||
#########################################
|
||||
-
|
||||
!record {model: account.bank.statement, id: v11_part_test_bank_statement_2, view: False}:
|
||||
#account_id:
|
||||
#balance_end:
|
||||
#balance_end_cash:
|
||||
#balance_end_real:
|
||||
#balance_start:
|
||||
#closing_date:
|
||||
#company_id:
|
||||
#currency:
|
||||
date: !eval "'%s-01-01' %(datetime.now().year)"
|
||||
#ending_details_ids:
|
||||
journal_id: account.bank_journal
|
||||
#line_ids:
|
||||
#move_line_ids
|
||||
name: "/"
|
||||
period_id: account.period_1
|
||||
#starting_details_ids
|
||||
state: draft
|
||||
#total_entry_encoding
|
||||
#user_id
|
||||
|
||||
-
|
||||
I import the 2nd V11
|
||||
-
|
||||
!python {model: bvr.import.wizard}: |
|
||||
import base64
|
||||
import addons
|
||||
import os
|
||||
|
||||
# create our wizard
|
||||
wiz_id = self.create(cr,uid,[])
|
||||
wiz = self.browse(cr, uid, wiz_id)
|
||||
|
||||
test_file_path = addons.get_module_resource(os.path.join('l10n_ch', 'test', 'test_part_2.v11'))
|
||||
|
||||
# get our test file to test it
|
||||
f_v11 = open(test_file_path)
|
||||
|
||||
str64_v11 = base64.encodestring(f_v11.read())
|
||||
|
||||
wiz.write({'file': str64_v11})
|
||||
|
||||
# set the file in the wizard field
|
||||
bank_statement_id = ref('v11_part_test_bank_statement_2')
|
||||
|
||||
context['active_id'] = bank_statement_id
|
||||
context['active_ids'] = [bank_statement_id]
|
||||
# launch the import
|
||||
self.import_bvr(cr, uid, [wiz_id], context=context)
|
||||
|
||||
|
||||
-
|
||||
I check my bank statement got a statement line
|
||||
-
|
||||
!assert {model: account.bank.statement, id: v11_part_test_bank_statement_2, string: statement has 1 and only 1 statement line id}:
|
||||
- len(line_ids) == 1
|
||||
|
||||
-
|
||||
I check the voucher linked to the statement line contains a line with an amount of EUR 100.00
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
statement = self.browse(cr, uid, ref('v11_part_test_bank_statement_2'))
|
||||
|
||||
voucher_line_ids = statement.line_ids[0].voucher_id.line_ids
|
||||
|
||||
assert voucher_line_ids, "No voucher line found"
|
||||
|
||||
voucher_line_amount = voucher_line_ids[0].amount
|
||||
assert voucher_line_amount == 100.00, "Amount isn't correct : %d" %(voucher_line_amount)
|
||||
|
||||
-
|
||||
I check amount of account voucher is equal to the bank statement line amount
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
statement = self.browse(cr, uid, ref('v11_part_test_bank_statement_2'))
|
||||
|
||||
statement_line_amount = statement.line_ids[0].amount
|
||||
voucher_amount = statement.line_ids[0].voucher_id.amount
|
||||
|
||||
assert statement_line_amount == voucher_amount, "Mismatch of amounts"
|
||||
|
||||
|
||||
-
|
||||
I enter the closing balance and press on compute button
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
statement = self.browse(cr, uid, ref('v11_part_test_bank_statement_2'))
|
||||
statement.write({'balance_end_real': 100.00})
|
||||
self.button_dummy(cr, uid, [ref('v11_part_test_bank_statement_2')], context=context)
|
||||
|
||||
-
|
||||
I check that the statement Balance is EUR 100.00
|
||||
-
|
||||
!assert {model: account.bank.statement, id: v11_part_test_bank_statement_2, string: balance is 100.0}:
|
||||
- balance_end == 100.0
|
||||
|
||||
-
|
||||
I confirm my 2nd bank statement
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
self.button_confirm_bank(cr, uid, [ref('v11_part_test_bank_statement_2')], context=context)
|
||||
|
||||
|
||||
|
||||
-
|
||||
I check my invoice is paid, reconciled and has no residual
|
||||
#########################################
|
||||
# Checking finale state #
|
||||
#########################################
|
||||
-
|
||||
!assert {model: account.invoice, id: v11_part_test_invoice, string: 'invoice is paid, reconciled and has no residual'}:
|
||||
- state == "paid"
|
||||
- reconciled
|
||||
- residual == 0.0
|
||||
|
|
@ -1,2 +0,0 @@
|
|||
00201012162700000000000000000001234567600000888000001 000111010111010111010100000000010000000000000
|
||||
999010121627999999999999999999999999999000000088800000000000001110102000000000000000000
|
||||
|
|
@ -1,2 +0,0 @@
|
|||
00201012162700000000000000000002000999700000150000001 000111010111010111010100000000010000000000000
|
||||
999010121627999999999999999999999999999000000015000000000000001110102000000000000000000
|
||||
|
|
@ -1,2 +0,0 @@
|
|||
00201012162700000000000000000002000999700000100000001 000111010511010511010500000000010000000000000
|
||||
999010121627999999999999999999999999999000000010000000000000001110106000000000000000000
|
||||
|
|
@ -1,7 +1,13 @@
|
|||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
|
||||
<field name="state">open</field>
|
||||
<data>
|
||||
<record id="config_call_account_template_l10n_ch" model="ir.actions.todo">
|
||||
<field name="name">Generate Chart of Accounts for l10n_ch</field>
|
||||
<field name="note">Generate Chart of Accounts from a Chart Template. Please let the nuber to 0 for Swiss charts.
|
||||
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial
|
||||
Accounts/Generate Chart of Accounts from a Chart Template.</field>
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
<field name="sequence">4</field>
|
||||
<field name="type">automatic</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,26 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Author: Nicolas Bessi. Copyright Camptocamp SA
|
||||
# Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from . import create_dta
|
||||
from . import bvr_import
|
||||
from . import unicode2ascii
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,266 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Author: Nicolas Bessi. Copyright Camptocamp SA
|
||||
# Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import base64
|
||||
import time
|
||||
import re
|
||||
|
||||
from tools.translate import _
|
||||
from osv import osv, fields
|
||||
from tools import mod10r
|
||||
import pooler
|
||||
|
||||
def _reconstruct_invoice_ref(cursor, user, reference, context=None):
|
||||
###
|
||||
id_invoice = False
|
||||
# On fait d'abord une recherche sur toutes les factures
|
||||
# we now search for an invoice
|
||||
user_obj = pooler.get_pool(cursor.dbname).get('res.users')
|
||||
user_current=user_obj.browse(cursor, user, user)
|
||||
|
||||
##
|
||||
cursor.execute("SELECT inv.id,inv.number from account_invoice "
|
||||
"AS inv where inv.company_id = %s and type='out_invoice'",
|
||||
(user_current.company_id.id,))
|
||||
result_invoice = cursor.fetchall()
|
||||
REF = re.compile('[^0-9]')
|
||||
for inv_id,inv_name in result_invoice:
|
||||
inv_name = REF.sub('0', str(inv_name))
|
||||
if inv_name == reference:
|
||||
id_invoice = inv_id
|
||||
break
|
||||
if id_invoice:
|
||||
cursor.execute('SELECT l.id ' \
|
||||
'FROM account_move_line l, account_invoice i ' \
|
||||
'WHERE l.move_id = i.move_id AND l.reconcile_id is NULL ' \
|
||||
'AND i.id IN %s',(tuple([id_invoice]),))
|
||||
inv_line = []
|
||||
for id_line in cursor.fetchall():
|
||||
inv_line.append(id_line[0])
|
||||
return inv_line
|
||||
else:
|
||||
return []
|
||||
return True
|
||||
|
||||
def _import(self, cursor, user, data, context=None):
|
||||
|
||||
statement_line_obj = self.pool.get('account.bank.statement.line')
|
||||
voucher_obj = self.pool.get('account.voucher')
|
||||
voucher_line_obj = self.pool.get('account.voucher.line')
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
property_obj = self.pool.get('ir.property')
|
||||
model_fields_obj = self.pool.get('ir.model.fields')
|
||||
attachment_obj = self.pool.get('ir.attachment')
|
||||
statement_obj = self.pool.get('account.bank.statement')
|
||||
property_obj = self.pool.get('ir.property')
|
||||
file = data['form']['file']
|
||||
if not file:
|
||||
raise osv.except_osv(_('User Error!'),
|
||||
_('Please select a file first.'))
|
||||
statement_id = data['id']
|
||||
records = []
|
||||
total_amount = 0
|
||||
total_cost = 0
|
||||
find_total = False
|
||||
|
||||
if context is None:
|
||||
context = {}
|
||||
for lines in base64.decodestring(file).split("\n"):
|
||||
# Manage files without carriage return
|
||||
while lines:
|
||||
(line, lines) = (lines[:128], lines[128:])
|
||||
record = {}
|
||||
|
||||
if line[0:3] in ('999', '995'):
|
||||
if find_total:
|
||||
raise osv.except_osv(_('Error!'),
|
||||
_('Too much total record found.'))
|
||||
find_total = True
|
||||
if lines:
|
||||
raise osv.except_osv(_('Error!'),
|
||||
_('Record found after total record.'))
|
||||
amount = float(line[39:49]) + (float(line[49:51]) / 100)
|
||||
cost = float(line[69:76]) + (float(line[76:78]) / 100)
|
||||
if line[2] == '5':
|
||||
amount *= -1
|
||||
cost *= -1
|
||||
|
||||
if round(amount - total_amount, 2) >= 0.01 \
|
||||
or round(cost - total_cost, 2) >= 0.01:
|
||||
raise osv.except_osv(_('Error!'),
|
||||
_('Total record different from the computed.'))
|
||||
if int(line[51:63]) != len(records):
|
||||
raise osv.except_osv(_('Error!'),
|
||||
_('Number record different from the computed.'))
|
||||
else:
|
||||
record = {
|
||||
'reference': line[12:39],
|
||||
'amount': float(line[39:47]) + (float(line[47:49]) / 100),
|
||||
'date': time.strftime('%Y-%m-%d',
|
||||
time.strptime(line[65:71], '%y%m%d')),
|
||||
'cost': float(line[96:98]) + (float(line[98:100]) / 100),
|
||||
}
|
||||
|
||||
if record['reference'] != mod10r(record['reference'][:-1]):
|
||||
raise osv.except_osv(_('Error!'),
|
||||
_('Recursive mod10 is invalid for reference: %s.') % \
|
||||
record['reference'])
|
||||
|
||||
if line[2] == '5':
|
||||
record['amount'] *= -1
|
||||
record['cost'] *= -1
|
||||
total_amount += record['amount']
|
||||
total_cost += record['cost']
|
||||
records.append(record)
|
||||
|
||||
account_receivable = False
|
||||
account_payable = False
|
||||
statement = statement_obj.browse(cursor, user, statement_id, context=context)
|
||||
|
||||
for record in records:
|
||||
# Remove the 11 first char because it can be adherent number
|
||||
# TODO check if 11 is the right number
|
||||
reference = record['reference'][11:-1].lstrip('0')
|
||||
values = {
|
||||
'name': 'IN '+ reference,
|
||||
'date': record['date'],
|
||||
'amount': record['amount'],
|
||||
'ref': reference,
|
||||
'type': (record['amount'] >= 0 and 'customer') or 'supplier',
|
||||
'statement_id': statement_id,
|
||||
}
|
||||
|
||||
line_ids = move_line_obj.search(cursor, user, [
|
||||
('ref', 'like', reference),
|
||||
('reconcile_id', '=', False),
|
||||
('account_id.type', 'in', ['receivable', 'payable']),
|
||||
], order='date desc', context=context)
|
||||
if not line_ids:
|
||||
line_ids = _reconstruct_invoice_ref(cursor, user, reference, None)
|
||||
partner_id = False
|
||||
account_id = False
|
||||
for line in move_line_obj.browse(cursor, user, line_ids, context=context):
|
||||
account_receivable = line.partner_id.property_account_receivable.id
|
||||
account_payable = line.partner_id.property_account_payable.id
|
||||
partner_id = line.partner_id.id
|
||||
move_id = line.move_id.id
|
||||
if record['amount'] >= 0:
|
||||
if round(record['amount'] - line.debit, 2) < 0.01:
|
||||
# line2reconcile = line.id
|
||||
account_id = line.account_id.id
|
||||
break
|
||||
else:
|
||||
if round(line.credit + record['amount'], 2) < 0.01:
|
||||
# line2reconcile = line.id
|
||||
account_id = line.account_id.id
|
||||
break
|
||||
result = voucher_obj.onchange_partner_id(cursor, user, [], partner_id, journal_id=statement.journal_id.id, amount=abs(record['amount']), currency_id= statement.currency.id, ttype='receipt', date=statement.date ,context=context)
|
||||
voucher_res = { 'type': 'receipt' ,
|
||||
|
||||
'name': values['name'],
|
||||
'partner_id': partner_id,
|
||||
'journal_id': statement.journal_id.id,
|
||||
'account_id': result.get('account_id', statement.journal_id.default_credit_account_id.id),
|
||||
'company_id': statement.company_id.id,
|
||||
'currency_id': statement.currency.id,
|
||||
'date': record['date'] or time.strftime('%Y-%m-%d'),
|
||||
'amount': abs(record['amount']),
|
||||
'period_id': statement.period_id.id
|
||||
}
|
||||
voucher_id = voucher_obj.create(cursor, user, voucher_res, context=context)
|
||||
context.update({'move_line_ids': line_ids})
|
||||
values['voucher_id'] = voucher_id
|
||||
voucher_line_dict = False
|
||||
if result['value']['line_ids']:
|
||||
for line_dict in result['value']['line_ids']:
|
||||
move_line = move_line_obj.browse(cursor, user, line_dict['move_line_id'], context)
|
||||
if move_id == move_line.move_id.id:
|
||||
voucher_line_dict = line_dict
|
||||
if voucher_line_dict:
|
||||
voucher_line_dict.update({'voucher_id':voucher_id})
|
||||
voucher_line_obj.create(cursor, user, voucher_line_dict, context=context)
|
||||
|
||||
if not account_id:
|
||||
if record['amount'] >= 0:
|
||||
account_id = account_receivable
|
||||
else:
|
||||
account_id = account_payable
|
||||
##If line not linked to an invoice we create a line not linked to a voucher
|
||||
if not account_id and not line_ids:
|
||||
name = "property_account_receivable"
|
||||
if record['amount'] < 0:
|
||||
name = "property_account_payable"
|
||||
prop = property_obj.search(
|
||||
cursor,
|
||||
user,
|
||||
[
|
||||
('name','=',name),
|
||||
('company_id','=',statement.company_id.id),
|
||||
('res_id', '=', False)
|
||||
]
|
||||
)
|
||||
if prop:
|
||||
value = property_obj.read(cursor, user, prop[0], ['value_reference']).get('value_reference', False)
|
||||
if value :
|
||||
account_id = int(value.split(',')[1])
|
||||
else :
|
||||
raise osv.except_osv(_('Error!'),
|
||||
_('The properties account payable and account receivable are not set.'))
|
||||
if not account_id and line_ids:
|
||||
raise osv.except_osv(_('Error!'),
|
||||
_('The properties account payable and account receivable are not set.'))
|
||||
values['account_id'] = account_id
|
||||
values['partner_id'] = partner_id
|
||||
statement_line_obj.create(cursor, user, values, context=context)
|
||||
attachment_obj.create(cursor, user, {
|
||||
'name': 'BVR %s'%time.strftime("%Y-%m-%d_%H:%M:%S", time.gmtime()),
|
||||
'datas': file,
|
||||
'datas_fname': 'BVR %s.txt'%time.strftime("%Y-%m-%d_%H:%M:%S", time.gmtime()),
|
||||
'res_model': 'account.bank.statement',
|
||||
'res_id': statement_id,
|
||||
}, context=context)
|
||||
|
||||
return {}
|
||||
|
||||
class bvr_import_wizard(osv.osv_memory):
|
||||
_name = 'bvr.import.wizard'
|
||||
_columns = {
|
||||
'file':fields.binary('BVR File')
|
||||
}
|
||||
|
||||
def import_bvr(self, cr, uid, ids, context=None):
|
||||
data = {}
|
||||
if context is None:
|
||||
context = {}
|
||||
active_ids = context.get('active_ids', [])
|
||||
active_id = context.get('active_id', False)
|
||||
data['form'] = {}
|
||||
data['ids'] = active_ids
|
||||
data['id'] = active_id
|
||||
data['form']['file'] = ''
|
||||
res = self.read(cr, uid, ids[0], ['file'])
|
||||
if res:
|
||||
data['form']['file'] = res['file']
|
||||
_import(self, cr, uid, data, context=context)
|
||||
return {}
|
||||
|
||||
bvr_import_wizard()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,43 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<!-- Import BVR Wizard -->
|
||||
<record id="bvr_import_view" model="ir.ui.view">
|
||||
<field name="name">BVR Import Wizard</field>
|
||||
<field name="model">bvr.import.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="BVR Import" version="7.0">
|
||||
<group>
|
||||
<field name="file"/>
|
||||
</group>
|
||||
<footer>
|
||||
<button name="import_bvr" string="Import" type="object" class="oe_highlight"/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="wizard_bvr_import" model="ir.actions.act_window">
|
||||
<field name="name">BVR Import</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">bvr.import.wizard</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="bvr_import_view"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_bank_statement_form_bvr">
|
||||
<field name="name">account.bank.statement.form.inherit</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='import_buttons']" position="inside">
|
||||
<button name="%(wizard_bvr_import)d" icon="gtk-execute" string="Import BVR" type="action"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,659 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Author: Nicolas Bessi. Copyright Camptocamp SA
|
||||
# Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
from datetime import datetime
|
||||
import base64
|
||||
|
||||
from osv import osv, fields
|
||||
import pooler
|
||||
from tools.translate import _
|
||||
import unicode2ascii
|
||||
|
||||
import re
|
||||
|
||||
TRANS=[
|
||||
(u'é','e'),
|
||||
(u'è','e'),
|
||||
(u'à','a'),
|
||||
(u'ê','e'),
|
||||
(u'î','i'),
|
||||
(u'ï','i'),
|
||||
(u'â','a'),
|
||||
(u'ä','a'),
|
||||
]
|
||||
|
||||
def _u2a(text):
|
||||
"""Tries to convert unicode charactere to asci equivalence"""
|
||||
if not text : return ""
|
||||
txt = ""
|
||||
for c in text:
|
||||
if ord(c) < 128 :
|
||||
txt += c
|
||||
elif c in unicode2ascii.EXTRA_LATIN_NAMES :
|
||||
txt += unicode2ascii.EXTRA_LATIN_NAMES[c]
|
||||
elif c in unicode2ascii.UNI2ASCII_CONVERSIONS :
|
||||
txt += unicode2ascii.UNI2ASCII_CONVERSIONS[c]
|
||||
elif c in unicode2ascii.EXTRA_CHARACTERS :
|
||||
txt += unicode2ascii.EXTRA_CHARACTERS[c]
|
||||
elif c in unicode2ascii.FG_HACKS :
|
||||
txt += unicode2ascii.FG_HACKS[c]
|
||||
else : txt+= "_"
|
||||
return txt
|
||||
|
||||
def tr(string_in):
|
||||
try:
|
||||
string_in= string_in.decode('utf-8')
|
||||
except:
|
||||
# If exception => then just take the string as is
|
||||
pass
|
||||
for k in TRANS:
|
||||
string_in = string_in.replace(k[0],k[1])
|
||||
try:
|
||||
res= string_in.encode('ascii','replace')
|
||||
except:
|
||||
res = string_in
|
||||
return res
|
||||
|
||||
|
||||
class record:
|
||||
def __init__(self, global_context_dict):
|
||||
for i in global_context_dict:
|
||||
global_context_dict[i] = global_context_dict[i] \
|
||||
and tr(global_context_dict[i])
|
||||
self.fields = []
|
||||
self.global_values = global_context_dict
|
||||
self.pre = {
|
||||
'padding': '',
|
||||
'seg_num1': '01',
|
||||
'seg_num2': '02',
|
||||
'seg_num3': '03',
|
||||
'seg_num4': '04',
|
||||
'seg_num5': '05',
|
||||
'flag': '0',
|
||||
'zero5': '00000'
|
||||
}
|
||||
self.post={'date_value_hdr': '000000', 'type_paiement': '0'}
|
||||
self.init_local_context()
|
||||
|
||||
def init_local_context(self):
|
||||
"""
|
||||
Must instanciate a fields list, field = (name,size)
|
||||
and update a local_values dict.
|
||||
"""
|
||||
raise _('Not implemented.')
|
||||
|
||||
def generate(self):
|
||||
res=''
|
||||
for field in self.fields :
|
||||
if self.pre.has_key(field[0]):
|
||||
value = self.pre[field[0]]
|
||||
elif self.global_values.has_key(field[0]):
|
||||
value = self.global_values[field[0]]
|
||||
elif self.post.has_key(field[0]):
|
||||
value = self.post[field[0]]
|
||||
else :
|
||||
pass
|
||||
try:
|
||||
res = res + c_ljust(value, field[1])
|
||||
except :
|
||||
pass
|
||||
return res
|
||||
|
||||
|
||||
class record_gt826(record):
|
||||
"""
|
||||
bvr
|
||||
"""
|
||||
def init_local_context(self):
|
||||
self.fields=[
|
||||
('seg_num1', 2),
|
||||
#header
|
||||
('date_value_hdr', 6),
|
||||
('partner_bank_clearing', 12),
|
||||
('zero5', 5),
|
||||
('creation_date', 6),
|
||||
('comp_bank_clearing', 7),
|
||||
('uid', 5),
|
||||
('sequence', 5),
|
||||
('genre_trans', 3),
|
||||
('type_paiement', 1),
|
||||
('flag', 1),
|
||||
#seg1
|
||||
('comp_dta', 5),
|
||||
('number', 11),
|
||||
('comp_bank_iban', 24),
|
||||
('date_value', 6),
|
||||
('currency', 3),
|
||||
('amount_to_pay', 12),
|
||||
('padding', 14),
|
||||
#seg2
|
||||
('seg_num2', 2),
|
||||
('comp_name', 20),
|
||||
('comp_street', 20),
|
||||
('comp_zip', 10),
|
||||
('comp_city', 10),
|
||||
('comp_country', 20),
|
||||
('padding', 46),
|
||||
#seg3
|
||||
('seg_num3', 2),
|
||||
('partner_bvr', 12),#numero d'adherent bvr
|
||||
('partner_name', 20),
|
||||
('partner_street', 20),
|
||||
('partner_zip', 10),
|
||||
('partner_city', 10),
|
||||
('partner_country', 20),
|
||||
('reference', 27),#communication structuree
|
||||
('padding', 2),#cle de controle
|
||||
('padding', 5)
|
||||
]
|
||||
self.pre.update({
|
||||
'date_value_hdr': self.global_values['date_value'],
|
||||
'date_value': '',
|
||||
'partner_bank_clearing': '',
|
||||
'partner_cpt_benef': '',
|
||||
'genre_trans': '826',
|
||||
'conv_cours': '',
|
||||
'option_id_bank': 'D',
|
||||
'partner_bvr': '/C/'+ self.global_values['partner_bvr'],
|
||||
'ref2': '',
|
||||
'ref3': '',
|
||||
'format': '0',
|
||||
})
|
||||
|
||||
class record_gt827(record):
|
||||
"""
|
||||
interne suisse (bvpost et bvbank)
|
||||
"""
|
||||
def init_local_context(self):
|
||||
self.fields = [
|
||||
('seg_num1', 2),
|
||||
#header
|
||||
('date_value_hdr', 6),
|
||||
('partner_bank_clearing', 12),
|
||||
('zero5', 5),
|
||||
('creation_date', 6),
|
||||
('comp_bank_clearing', 7),
|
||||
('uid', 5),
|
||||
('sequence', 5),
|
||||
('genre_trans', 3),
|
||||
('type_paiement', 1),
|
||||
('flag', 1),
|
||||
#seg1
|
||||
('comp_dta', 5),
|
||||
('number', 11),
|
||||
('comp_bank_iban', 24),
|
||||
('date_value', 6),
|
||||
('currency', 3),
|
||||
('amount_to_pay', 12),
|
||||
('padding', 14),
|
||||
#seg2
|
||||
('seg_num2', 2),
|
||||
('comp_name', 20),
|
||||
('comp_street', 20),
|
||||
('comp_zip', 10),
|
||||
('comp_city', 10),
|
||||
('comp_country', 20),
|
||||
('padding', 46),
|
||||
#seg3
|
||||
('seg_num3', 2),
|
||||
('partner_bank_number', 30),
|
||||
('partner_name', 24),
|
||||
('partner_street', 24),
|
||||
('partner_zip', 12),
|
||||
('partner_city', 12),
|
||||
('partner_country', 24),
|
||||
#seg4
|
||||
('seg_num4', 2),
|
||||
('reference', 112),
|
||||
('padding', 14),
|
||||
#seg5
|
||||
#('padding',128)
|
||||
]
|
||||
|
||||
self.pre.update({
|
||||
'date_value_hdr': self.global_values['date_value'],
|
||||
'date_value': '',
|
||||
'partner_cpt_benef': '',
|
||||
'type_paiement': '0',
|
||||
'genre_trans': '827',
|
||||
'conv_cours': '',
|
||||
'option_id_bank': 'D',
|
||||
'ref2': '',
|
||||
'ref3': '',
|
||||
'format': '0'
|
||||
})
|
||||
|
||||
|
||||
class record_gt836(record):
|
||||
"""
|
||||
iban
|
||||
"""
|
||||
def init_local_context(self):
|
||||
self.fields = [
|
||||
('seg_num1', 2),
|
||||
#header
|
||||
('date_value_hdr', 6),
|
||||
('partner_bank_clearing', 12),
|
||||
('zero5', 5),
|
||||
('creation_date', 6),
|
||||
('comp_bank_clearing', 7),
|
||||
('uid', 5),
|
||||
('sequence', 5),
|
||||
('genre_trans', 3),
|
||||
('type_paiement', 1),
|
||||
('flag', 1),
|
||||
#seg1
|
||||
('comp_dta', 5),
|
||||
('number', 11),
|
||||
('comp_bank_iban', 24),
|
||||
('date_value', 6),
|
||||
('currency', 3),
|
||||
('amount_to_pay', 15),
|
||||
('padding', 11),
|
||||
#seg2
|
||||
('seg_num2', 2),
|
||||
('conv_cours', 12),
|
||||
('comp_name', 35),
|
||||
('comp_street', 35),
|
||||
('comp_country', 3),
|
||||
('comp_zip', 10),
|
||||
('comp_city', 22),
|
||||
('padding', 9),
|
||||
#seg3
|
||||
('seg_num3', 2),
|
||||
('option_id_bank', 1),
|
||||
('partner_bank_ident', 70),
|
||||
('partner_bank_iban', 34),
|
||||
('padding', 21),
|
||||
#seg4
|
||||
('seg_num4', 2),
|
||||
('partner_name', 35),
|
||||
('partner_street', 35),
|
||||
('partner_country', 3),
|
||||
('partner_zip', 10),
|
||||
('partner_city', 22),
|
||||
('padding', 21),
|
||||
#seg5
|
||||
('seg_num5', 2),
|
||||
('option_motif', 1),
|
||||
('reference', 105),
|
||||
('format', 1),
|
||||
('padding', 19)
|
||||
]
|
||||
self.pre.update( {
|
||||
'partner_bank_clearing': '',
|
||||
'partner_cpt_benef': '',
|
||||
'type_paiement': '0',
|
||||
'genre_trans': '836',
|
||||
'conv_cours': '',
|
||||
'reference': self.global_values['reference'],
|
||||
'ref2': '',
|
||||
'ref3': '',
|
||||
'format': '2'
|
||||
})
|
||||
self.post.update({'option_motif': 'U'})
|
||||
|
||||
|
||||
class record_gt890(record):
|
||||
"""
|
||||
Total
|
||||
"""
|
||||
def init_local_context(self):
|
||||
self.fields = [
|
||||
('seg_num1', 2),
|
||||
#header
|
||||
('date_value_hdr', 6),
|
||||
('partner_bank_clearing', 12),
|
||||
('zero5', 5),
|
||||
('creation_date', 6),
|
||||
('comp_bank_clearing', 7),
|
||||
('uid', 5),
|
||||
('sequence', 5),
|
||||
('genre_trans', 3),
|
||||
('type_paiement', 1),
|
||||
('flag', 1),
|
||||
#total
|
||||
('amount_total', 16),
|
||||
('padding', 59)
|
||||
]
|
||||
self.pre.update({'partner_bank_clearing': '', 'partner_cpt_benef': '',
|
||||
'company_bank_clearing': '', 'genre_trans': '890'})
|
||||
|
||||
def c_ljust(s, size):
|
||||
"""
|
||||
check before calling ljust
|
||||
"""
|
||||
s= s or ''
|
||||
if len(s) > size:
|
||||
s= s[:size]
|
||||
s = s.decode('utf-8').encode('latin1','replace').ljust(size)
|
||||
return s
|
||||
|
||||
def _is_9_pos_bvr_adherent(adherent_num):
|
||||
"""
|
||||
from a bvr adherent number,
|
||||
return true if
|
||||
"""
|
||||
pattern = r'[0-9]{2}-[0-9]{1,6}-[0-9]'
|
||||
return re.search(pattern, adherent_num)
|
||||
|
||||
def _create_dta(obj, cr, uid, data, context=None):
|
||||
v = {}
|
||||
v['uid'] = str(uid)
|
||||
v['creation_date'] = time.strftime('%y%m%d')
|
||||
dta = ''
|
||||
|
||||
pool = pooler.get_pool(cr.dbname)
|
||||
payment_obj = pool.get('payment.order')
|
||||
attachment_obj = pool.get('ir.attachment')
|
||||
if context is None:
|
||||
context = {}
|
||||
payment = payment_obj.browse(cr, uid, data['id'], context=context)
|
||||
# if payment.state != 'done':
|
||||
# raise osv.except_osv(_('Order not confirmed'),
|
||||
# _('Please confirm it'))
|
||||
if not payment.mode:
|
||||
raise osv.except_osv(_('Error!'),
|
||||
_('No payment mode.'))
|
||||
bank = payment.mode.bank_id
|
||||
if not bank:
|
||||
raise osv.except_osv(_('Error!'), _('No bank account for the company.'))
|
||||
|
||||
v['comp_bank_name']= bank.bank and bank.bank.name or False
|
||||
v['comp_bank_clearing'] = bank.bank.clearing
|
||||
|
||||
if not v['comp_bank_clearing']:
|
||||
raise osv.except_osv(_('Error!'),
|
||||
_('You must provide a Clearing Number for your bank account.'))
|
||||
|
||||
user = pool.get('res.users').browse(cr,uid,[uid])[0]
|
||||
company = user.company_id
|
||||
#XXX dirty code use get_addr
|
||||
co_addr = company.partner_id
|
||||
v['comp_country'] = co_addr.country_id and co_addr.country_id.name or ''
|
||||
v['comp_street'] = co_addr.street or ''
|
||||
v['comp_zip'] = co_addr.zip
|
||||
v['comp_city'] = co_addr.city
|
||||
v['comp_name'] = co_addr.name
|
||||
v['comp_dta'] = bank.dta_code or '' #XXX not mandatory in pratice
|
||||
|
||||
# iban and account number are the same field and depends only on the type of account
|
||||
v['comp_bank_iban'] = v['comp_bank_number'] = bank.acc_number or ''
|
||||
|
||||
#if bank.iban:
|
||||
# v['comp_bank_iban'] = bank.iban.replace(' ','') or ''
|
||||
#else:
|
||||
# v['comp_bank_iban'] = ''
|
||||
if not v['comp_bank_iban']:
|
||||
raise osv.except_osv(_('Error!'),
|
||||
_('No IBAN for the company bank account.'))
|
||||
|
||||
res_partner_bank_obj = pool.get('res.partner.bank')
|
||||
|
||||
seq = 1
|
||||
amount_tot = 0
|
||||
amount_currency_tot = 0
|
||||
|
||||
for pline in payment.line_ids:
|
||||
if not pline.bank_id:
|
||||
raise osv.except_osv(_('Error!'), _('No bank account defined\n' \
|
||||
'on line: %s') % pline.name)
|
||||
if not pline.bank_id.bank:
|
||||
raise osv.except_osv(_('Error!'), _('No bank defined\n' \
|
||||
'for the bank account: %s\n' \
|
||||
'on the partner: %s\n' \
|
||||
'on line: %s') + (pline.bank_id.state, pline.partner_id.name, pline.name))
|
||||
|
||||
v['sequence'] = str(seq).rjust(5).replace(' ', '0')
|
||||
v['amount_to_pay']= str(pline.amount_currency).replace('.', ',')
|
||||
v['number'] = pline.name
|
||||
v['currency'] = pline.currency.name
|
||||
|
||||
v['partner_bank_name'] = pline.bank_id.bank.name or False
|
||||
v['partner_bank_clearing'] = pline.bank_id.bank.clearing or False
|
||||
if not v['partner_bank_name'] :
|
||||
raise osv.except_osv(_('Error!'), _('No bank name defined\n' \
|
||||
'for the bank account: %s\n' \
|
||||
'on the partner: %s\n' \
|
||||
'on line: %s') % (pline.bank_id.state, pline.partner_id.name, pline.name))
|
||||
|
||||
v['partner_bank_iban'] = pline.bank_id.acc_number or False
|
||||
v['partner_bank_number'] = pline.bank_id.acc_number \
|
||||
and pline.bank_id.acc_number.replace('.','').replace('-','') \
|
||||
or False
|
||||
v['partner_post_number']= pline.bank_id.post_number \
|
||||
and pline.bank_id.post_number.replace('.', '').replace('-', '') \
|
||||
or False
|
||||
v['partner_bvr'] = pline.bank_id.post_number or ''
|
||||
if v['partner_bvr']:
|
||||
is_9_pos_adherent = None
|
||||
# if adherent bvr number is a 9 pos number
|
||||
# add 0 to fill 2nd part plus remove '-'
|
||||
# exemple: 12-567-C becomes 12000567C
|
||||
if _is_9_pos_bvr_adherent(v['partner_bvr']):
|
||||
parts = v['partner_bvr'].split('-')
|
||||
parts[1] = parts[1].rjust(6, '0')
|
||||
v['partner_bvr'] = ''.join(parts)
|
||||
is_9_pos_adherent = True
|
||||
# add 4*0 to bvr adherent number with 5 pos
|
||||
# exemple: 12345 becomes 000012345
|
||||
elif len(v['partner_bvr']) == 5:
|
||||
v['partner_bvr'] = v['partner_bvr'].rjust(9, '0')
|
||||
is_9_pos_adherent = False
|
||||
else:
|
||||
raise osv.except_osv(_('Error!'),
|
||||
_('Wrong postal number format.\n'
|
||||
'It must be 12-123456-9 or 12345 format'))
|
||||
|
||||
if pline.bank_id.bank:
|
||||
v['partner_bank_city'] = pline.bank_id.bank.city or False
|
||||
v['partner_bank_street'] = pline.bank_id.bank.street or ''
|
||||
v['partner_bank_zip'] = pline.bank_id.bank.zip or ''
|
||||
v['partner_bank_country'] = pline.bank_id.bank.country and \
|
||||
pline.bank_id.bank.country.name or ''
|
||||
|
||||
v['partner_bank_code'] = pline.bank_id.bank.bic
|
||||
v['reference'] = pline.move_line_id.ref
|
||||
# Add support for owner of the account if exists..
|
||||
if pline.bank_id.owner_name:
|
||||
v['partner_name'] = pline.bank_id.owner_name
|
||||
else:
|
||||
v['partner_name'] = pline.partner_id and pline.partner_id.name or ''
|
||||
|
||||
if pline.partner_id and pline.partner_id:
|
||||
v['partner_street'] = pline.partner_id.street
|
||||
v['partner_city'] = pline.partner_id.city
|
||||
v['partner_zip'] = pline.partner_id.zip
|
||||
# If iban => country=country code for space reason
|
||||
elec_pay = pline.bank_id.state #Bank type
|
||||
if elec_pay == 'iban':
|
||||
v['partner_country']= pline.partner_id.country_id \
|
||||
and pline.partner_id.country_id.code+'-' \
|
||||
or ''
|
||||
else:
|
||||
v['partner_country']= pline.partner_id.country_id \
|
||||
and pline.partner_id.country_id.name \
|
||||
or ''
|
||||
else:
|
||||
v['partner_street'] =''
|
||||
v['partner_city']= ''
|
||||
v['partner_zip']= ''
|
||||
v['partner_country']= ''
|
||||
raise osv.except_osv('Error', 'No address defined \n' \
|
||||
'for the partner: ' + pline.partner_id.name + '\n' \
|
||||
'on line: ' + pline.name)
|
||||
|
||||
if pline.order_id.date_scheduled:
|
||||
date_value = datetime.strptime(pline.order_id.date_scheduled, '%Y-%m-%d')
|
||||
elif pline.date:
|
||||
date_value = datetime.strptime(pline.date, '%Y-%m-%d')
|
||||
else:
|
||||
date_value = datetime.now()
|
||||
v['date_value'] = date_value.strftime("%y%m%d")
|
||||
|
||||
# si compte iban -> iban (836)
|
||||
# si payment structure -> bvr (826)
|
||||
# si non -> (827)
|
||||
|
||||
if elec_pay == 'iban':
|
||||
# If iban => country=country code for space reason
|
||||
v['comp_country'] = co_addr.country_id and co_addr.country_id.code+'-' or ''
|
||||
record_type = record_gt836
|
||||
if not v['partner_bank_iban']:
|
||||
raise osv.except_osv(_('Error!'), _('No IBAN defined \n' \
|
||||
'for the bank account: %s\n' + \
|
||||
'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name))
|
||||
|
||||
if v['partner_bank_code'] : # bank code is swift (BIC address)
|
||||
v['option_id_bank']= 'A'
|
||||
v['partner_bank_ident']= v['partner_bank_code']
|
||||
elif v['partner_bank_city']:
|
||||
|
||||
v['option_id_bank']= 'D'
|
||||
v['partner_bank_ident']= v['partner_bank_name'] \
|
||||
+ ' ' + v['partner_bank_street'] \
|
||||
+ ' ' + v['partner_bank_zip'] \
|
||||
+ ' ' + v['partner_bank_city'] \
|
||||
+ ' ' + v['partner_bank_country']
|
||||
else:
|
||||
raise osv.except_osv(_('Error!'), _('You must provide the bank city '
|
||||
'or the bic code for the partner bank: \n %d\n' + \
|
||||
'on line: %s') %(res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1], pline.name))
|
||||
|
||||
elif elec_pay == 'bvrbank' or elec_pay == 'bvrpost':
|
||||
from tools import mod10r
|
||||
if not v['reference']:
|
||||
raise osv.except_osv(_('Error!'),
|
||||
_('You must provide ' \
|
||||
'a BVR reference number \n' \
|
||||
'for the line: %s') % pline.name)
|
||||
v['reference'] = v['reference'].replace(' ', '')
|
||||
if is_9_pos_adherent:
|
||||
if len(v['reference']) > 27:
|
||||
raise osv.except_osv(_('Error!'),
|
||||
_('BVR reference number is not valid \n'
|
||||
'for the line: %s. \n'
|
||||
'Reference is too long.') % pline.name)
|
||||
# do a mod10 check
|
||||
if mod10r(v['reference'][:-1]) != v['reference']:
|
||||
raise osv.except_osv(_('Error!'),
|
||||
_('BVR reference number is not valid \n'
|
||||
'for the line: %s. \n'
|
||||
'Mod10 check failed.') % pline.name)
|
||||
# fill reference with 0
|
||||
v['reference'] = v['reference'].rjust(27, '0')
|
||||
else:
|
||||
# reference of BVR adherent with 5 positions number
|
||||
# have 15 positions references
|
||||
if len(v['reference']) > 15:
|
||||
raise osv.except_osv(_('Error!'),
|
||||
_('BVR reference number is not valid \n'
|
||||
'for the line: %s. \n'
|
||||
'Reference is too long '
|
||||
'for this type of beneficiary.') % pline.name)
|
||||
# complete 15 first digit with 0 on left and complete 27 digits with trailing spaces
|
||||
# exemple: 123456 becomes 00000000012345____________
|
||||
v['reference'] = v['reference'].rjust(15, '0').ljust(27, ' ')
|
||||
|
||||
if not v['partner_bvr']:
|
||||
raise osv.except_osv(_('Error!'), _('You must provide a BVR number\n'
|
||||
'for the bank account: %s' \
|
||||
'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id],context)[0][1] ,pline.name))
|
||||
record_type = record_gt826
|
||||
|
||||
elif elec_pay == 'bvbank':
|
||||
if not v['partner_bank_number'] :
|
||||
raise osv.except_osv(_('Error!'), _('You must provide ' \
|
||||
'a bank number \n' \
|
||||
'for the partner bank: %s\n' \
|
||||
'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name))
|
||||
if not v['partner_bank_clearing']:
|
||||
raise osv.except_osv(_('Error!'), _('You must provide ' \
|
||||
'a Clearing Number\n' \
|
||||
'for the partner bank: %s\n' \
|
||||
'on line %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name))
|
||||
v['partner_bank_number'] = '/C/'+v['partner_bank_number']
|
||||
record_type = record_gt827
|
||||
elif elec_pay == 'bvpost':
|
||||
if not v['partner_post_number']:
|
||||
raise osv.except_osv(_('Error!'), _('You must provide ' \
|
||||
'a post number \n' \
|
||||
'for the partner bank: %s\n' \
|
||||
'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] ,pline.name))
|
||||
v['partner_bank_clearing']= ''
|
||||
v['partner_bank_number'] = '/C/'+v['partner_post_number']
|
||||
record_type = record_gt827
|
||||
else:
|
||||
raise osv.except_osv(_('Error!'), _('The Bank type %s of the bank account: %s is not supported.') \
|
||||
% (elec_pay, res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1],))
|
||||
|
||||
dta_line = record_type(v).generate()
|
||||
|
||||
dta = dta + dta_line
|
||||
amount_tot += pline.amount
|
||||
amount_currency_tot += pline.amount_currency
|
||||
seq += 1
|
||||
|
||||
# segment total
|
||||
v['amount_total'] = str(amount_currency_tot).replace('.',',')
|
||||
v['sequence'] = str(seq).rjust(5).replace(' ','0')
|
||||
if dta :
|
||||
dta = dta + record_gt890(v).generate()
|
||||
dta_data = _u2a(dta)
|
||||
dta_data = base64.encodestring(dta)
|
||||
payment_obj.set_done(cr, uid, [data['id']], context)
|
||||
attachment_obj.create(cr, uid, {
|
||||
'name': 'DTA%s'%time.strftime("%Y-%m-%d_%H:%M:%S", time.gmtime()),
|
||||
'datas': dta_data,
|
||||
'datas_fname': 'DTA%s.txt'%time.strftime("%Y-%m-%d_%H:%M:%S", time.gmtime()),
|
||||
'res_model': 'payment.order',
|
||||
'res_id': data['id'],
|
||||
}, context=context)
|
||||
return dta_data
|
||||
|
||||
class create_dta_wizard(osv.osv_memory):
|
||||
_name="create.dta.wizard"
|
||||
|
||||
_columns={
|
||||
'dta_file':fields.binary('DTA File', readonly=True)
|
||||
}
|
||||
def create_dta(self, cr, uid, ids, context=None):
|
||||
if not context:
|
||||
context = {}
|
||||
if isinstance(ids, list):
|
||||
req_id = ids[0]
|
||||
else:
|
||||
req_id = ids
|
||||
current = self.browse(cr, uid, req_id, context)
|
||||
data = {}
|
||||
active_ids = context.get('active_ids', [])
|
||||
active_id = context.get('active_id', [])
|
||||
data['form'] = {}
|
||||
data['ids'] = active_ids
|
||||
data['id'] = active_id
|
||||
dta_file = _create_dta(self, cr, uid, data, context)
|
||||
current.write({'dta_file': dta_file})
|
||||
return True
|
||||
|
||||
create_dta_wizard()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,41 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<!-- Create DTA -->
|
||||
<record id="dta_create_view" model="ir.ui.view">
|
||||
<field name="name">Create DTA</field>
|
||||
<field name="model">create.dta.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="DTA file creation - Results" version="7.0">
|
||||
<group>
|
||||
<field name="dta_file"/>
|
||||
</group>
|
||||
<footer>
|
||||
<button name="create_dta" string="Create DTA" type="object" class="oe_highlight"/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_dta_create" model="ir.actions.act_window">
|
||||
<field name="name">Create DTA</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">create.dta.wizard</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="dta_create_view"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.values" id="action_account_dtr_create_values">
|
||||
<field name="model_id" ref="model_create_dta_wizard" />
|
||||
<field name="name">Create DTA</field>
|
||||
<field name="key2">client_action_multi</field>
|
||||
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_dta_create'))" />
|
||||
<field name="key">action</field>
|
||||
<field name="model">payment.order</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,594 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
|
||||
"""Convert many unicode characters to ascii characters that are like them.
|
||||
|
||||
I want to collate names, with the property that a last name starting with
|
||||
O-umlaut will be in with the last name's starting with O. Horrors!
|
||||
|
||||
So I want that many Latin-1 characters have their umlaute's, etc., stripped.
|
||||
Some of it can be done automatically but some needs to be done by hand, that
|
||||
I can tell.
|
||||
"""
|
||||
__version__='1.0.1'
|
||||
__author__='Jim Hefferon: ftpmaint at tug.ctan.org'
|
||||
__date__='2008-July-15'
|
||||
__notes__="""As sources, used effbot's web site, and
|
||||
http://aspn.activestate.com/ASPN/Cookbook/Python/Recipe/251871
|
||||
and
|
||||
man uni2ascii
|
||||
"""
|
||||
|
||||
import os, os.path, sys, re
|
||||
import unicodedata
|
||||
|
||||
# These characters that are not done automatically by NFKD, and
|
||||
# have a name starting with "LATIN". Some of these I found on the interwebs,
|
||||
# but some I did by eye. Corrections or additions appreciated.
|
||||
EXTRA_LATIN_NAMES={
|
||||
# First are ones I got off the interweb
|
||||
u"\N{LATIN CAPITAL LETTER O WITH STROKE}": u"O",
|
||||
u"\N{LATIN SMALL LETTER A WITH GRAVE}": u"a",
|
||||
u"\N{LATIN SMALL LETTER A WITH ACUTE}": u"a",
|
||||
u"\N{LATIN SMALL LETTER A WITH CIRCUMFLEX}": u"a",
|
||||
u"\N{LATIN SMALL LETTER A WITH TILDE}": u"a",
|
||||
u"\N{LATIN SMALL LETTER A WITH DIAERESIS}": u"ae",
|
||||
u"\N{LATIN SMALL LETTER A WITH RING ABOVE}": u"a",
|
||||
u"\N{LATIN SMALL LETTER C WITH CEDILLA}": u"c",
|
||||
u"\N{LATIN SMALL LETTER E WITH GRAVE}": u"e",
|
||||
u"\N{LATIN SMALL LETTER E WITH ACUTE}": u"e",
|
||||
u"\N{LATIN SMALL LETTER E WITH CIRCUMFLEX}": u"e",
|
||||
u"\N{LATIN SMALL LETTER E WITH DIAERESIS}": u"e",
|
||||
u"\N{LATIN SMALL LETTER I WITH GRAVE}": u"i",
|
||||
u"\N{LATIN SMALL LETTER I WITH ACUTE}": u"i",
|
||||
u"\N{LATIN SMALL LETTER I WITH CIRCUMFLEX}": u"i",
|
||||
u"\N{LATIN SMALL LETTER I WITH DIAERESIS}": u"i",
|
||||
u"\N{LATIN SMALL LETTER N WITH TILDE}": u"n",
|
||||
u"\N{LATIN SMALL LETTER O WITH GRAVE}": u"o",
|
||||
u"\N{LATIN SMALL LETTER O WITH ACUTE}": u"o",
|
||||
u"\N{LATIN SMALL LETTER O WITH CIRCUMFLEX}": u"o",
|
||||
u"\N{LATIN SMALL LETTER O WITH TILDE}": u"o",
|
||||
u"\N{LATIN SMALL LETTER O WITH DIAERESIS}": u"oe",
|
||||
u"\N{LATIN SMALL LETTER O WITH STROKE}": u"o",
|
||||
u"\N{LATIN SMALL LETTER U WITH GRAVE}": u"u",
|
||||
u"\N{LATIN SMALL LETTER U WITH ACUTE}": u"u",
|
||||
u"\N{LATIN SMALL LETTER U WITH CIRCUMFLEX}": u"u",
|
||||
u"\N{LATIN SMALL LETTER U WITH DIAERESIS}": u"ue",
|
||||
u"\N{LATIN SMALL LETTER Y WITH ACUTE}": u"y",
|
||||
u"\N{LATIN SMALL LETTER Y WITH DIAERESIS}": u"y",
|
||||
u"\N{LATIN SMALL LETTER A WITH MACRON}": u"a",
|
||||
u"\N{LATIN SMALL LETTER A WITH BREVE}": u"a",
|
||||
u"\N{LATIN SMALL LETTER C WITH ACUTE}": u"c",
|
||||
u"\N{LATIN SMALL LETTER C WITH CIRCUMFLEX}": u"c",
|
||||
u"\N{LATIN SMALL LETTER E WITH MACRON}": u"e",
|
||||
u"\N{LATIN SMALL LETTER E WITH BREVE}": u"e",
|
||||
u"\N{LATIN SMALL LETTER G WITH CIRCUMFLEX}": u"g",
|
||||
u"\N{LATIN SMALL LETTER G WITH BREVE}": u"g",
|
||||
u"\N{LATIN SMALL LETTER G WITH CEDILLA}": u"g",
|
||||
u"\N{LATIN SMALL LETTER H WITH CIRCUMFLEX}": u"h",
|
||||
u"\N{LATIN SMALL LETTER I WITH TILDE}": u"i",
|
||||
u"\N{LATIN SMALL LETTER I WITH MACRON}": u"i",
|
||||
u"\N{LATIN SMALL LETTER I WITH BREVE}": u"i",
|
||||
u"\N{LATIN SMALL LETTER J WITH CIRCUMFLEX}": u"j",
|
||||
u"\N{LATIN SMALL LETTER K WITH CEDILLA}": u"k",
|
||||
u"\N{LATIN SMALL LETTER L WITH ACUTE}": u"l",
|
||||
u"\N{LATIN SMALL LETTER L WITH CEDILLA}": u"l",
|
||||
u"\N{LATIN CAPITAL LETTER L WITH STROKE}": u"L",
|
||||
u"\N{LATIN SMALL LETTER L WITH STROKE}": u"l",
|
||||
u"\N{LATIN SMALL LETTER N WITH ACUTE}": u"n",
|
||||
u"\N{LATIN SMALL LETTER N WITH CEDILLA}": u"n",
|
||||
u"\N{LATIN SMALL LETTER O WITH MACRON}": u"o",
|
||||
u"\N{LATIN SMALL LETTER O WITH BREVE}": u"o",
|
||||
u"\N{LATIN SMALL LETTER R WITH ACUTE}": u"r",
|
||||
u"\N{LATIN SMALL LETTER R WITH CEDILLA}": u"r",
|
||||
u"\N{LATIN SMALL LETTER S WITH ACUTE}": u"s",
|
||||
u"\N{LATIN SMALL LETTER S WITH CIRCUMFLEX}": u"s",
|
||||
u"\N{LATIN SMALL LETTER S WITH CEDILLA}": u"s",
|
||||
u"\N{LATIN SMALL LETTER T WITH CEDILLA}": u"t",
|
||||
u"\N{LATIN SMALL LETTER U WITH TILDE}": u"u",
|
||||
u"\N{LATIN SMALL LETTER U WITH MACRON}": u"u",
|
||||
u"\N{LATIN SMALL LETTER U WITH BREVE}": u"u",
|
||||
u"\N{LATIN SMALL LETTER U WITH RING ABOVE}": u"u",
|
||||
u"\N{LATIN SMALL LETTER W WITH CIRCUMFLEX}": u"w",
|
||||
u"\N{LATIN SMALL LETTER Y WITH CIRCUMFLEX}": u"y",
|
||||
u"\N{LATIN SMALL LETTER Z WITH ACUTE}": u"z",
|
||||
u"\N{LATIN SMALL LETTER W WITH GRAVE}": u"w",
|
||||
u"\N{LATIN SMALL LETTER W WITH ACUTE}": u"w",
|
||||
u"\N{LATIN SMALL LETTER W WITH DIAERESIS}": u"w",
|
||||
u"\N{LATIN SMALL LETTER Y WITH GRAVE}": u"y",
|
||||
# Below are the ones that failed automated conversion
|
||||
u'\N{LATIN CAPITAL LETTER AE}': u'AE',
|
||||
u'\N{LATIN CAPITAL LETTER ETH}': u'D',
|
||||
u"\N{LATIN CAPITAL LETTER A WITH DIAERESIS}": u"Ae",
|
||||
u"\N{LATIN CAPITAL LETTER O WITH DIAERESIS}": u"Oe",
|
||||
u"\N{LATIN CAPITAL LETTER U WITH DIAERESIS}": u"Ue",
|
||||
u'\N{LATIN CAPITAL LETTER O WITH STROKE}': u'O',
|
||||
u'\N{LATIN CAPITAL LETTER THORN}': u'TH',
|
||||
u'\N{LATIN SMALL LETTER SHARP S}': u'ss',
|
||||
u'\N{LATIN SMALL LETTER AE}': u'ae',
|
||||
u'\N{LATIN SMALL LETTER ETH}': u'd',
|
||||
u'\N{LATIN SMALL LETTER O WITH STROKE}': u'o',
|
||||
u'\N{LATIN SMALL LETTER THORN}': 'th',
|
||||
u'\N{LATIN CAPITAL LETTER D WITH STROKE}': u'D',
|
||||
u'\N{LATIN SMALL LETTER D WITH STROKE}': u'd',
|
||||
u'\N{LATIN CAPITAL LETTER H WITH STROKE}': u'H',
|
||||
u'\N{LATIN SMALL LETTER H WITH STROKE}': u'h',
|
||||
u'\N{LATIN SMALL LETTER DOTLESS I}': u'i',
|
||||
u'\N{LATIN SMALL LETTER KRA}': u'q',
|
||||
u'\N{LATIN CAPITAL LETTER L WITH STROKE}': u'L',
|
||||
u'\N{LATIN SMALL LETTER L WITH STROKE}': u'l',
|
||||
u'\N{LATIN CAPITAL LETTER ENG}': u'N',
|
||||
u'\N{LATIN SMALL LETTER ENG}': u'n',
|
||||
u'\N{LATIN CAPITAL LIGATURE OE}': u'OE',
|
||||
u'\N{LATIN SMALL LIGATURE OE}': u'oe',
|
||||
u'\N{LATIN CAPITAL LETTER T WITH STROKE}': u'T',
|
||||
u'\N{LATIN SMALL LETTER T WITH STROKE}': u't',
|
||||
u'\N{LATIN SMALL LETTER B WITH STROKE}': u'b',
|
||||
u'\N{LATIN CAPITAL LETTER B WITH HOOK}': u'B',
|
||||
u'\N{LATIN CAPITAL LETTER B WITH TOPBAR}': u'B',
|
||||
u'\N{LATIN SMALL LETTER B WITH TOPBAR}': u'b',
|
||||
# u'\N{LATIN CAPITAL LETTER TONE SIX}': u'', # ?B
|
||||
# u'\N{LATIN SMALL LETTER TONE SIX}': u'', # ?b
|
||||
u'\N{LATIN CAPITAL LETTER OPEN O}': u'O',
|
||||
u'\N{LATIN CAPITAL LETTER C WITH HOOK}': u'C',
|
||||
u'\N{LATIN SMALL LETTER C WITH HOOK}': u'c',
|
||||
u'\N{LATIN CAPITAL LETTER AFRICAN D}': u'D',
|
||||
u'\N{LATIN CAPITAL LETTER D WITH HOOK}': u'D',
|
||||
u'\N{LATIN CAPITAL LETTER D WITH TOPBAR}': u'D',
|
||||
u'\N{LATIN SMALL LETTER D WITH TOPBAR}': u'd',
|
||||
# u'\N{LATIN SMALL LETTER TURNED DELTA}': u'',
|
||||
u'\N{LATIN CAPITAL LETTER REVERSED E}': u'E',
|
||||
# u'\N{LATIN CAPITAL LETTER SCHWA}': u'',
|
||||
u'\N{LATIN CAPITAL LETTER OPEN E}': u'E',
|
||||
u'\N{LATIN CAPITAL LETTER F WITH HOOK}': u'F',
|
||||
u'\N{LATIN SMALL LETTER F WITH HOOK}': u'f',
|
||||
u'\N{LATIN CAPITAL LETTER G WITH HOOK}': u'G',
|
||||
# u'\N{LATIN CAPITAL LETTER GAMMA}': u'',
|
||||
u'\N{LATIN SMALL LETTER HV}': u'hv',
|
||||
u'\N{LATIN CAPITAL LETTER IOTA}': u'i',
|
||||
u'\N{LATIN CAPITAL LETTER I WITH STROKE}': u'I',
|
||||
u'\N{LATIN CAPITAL LETTER K WITH HOOK}': u'K',
|
||||
u'\N{LATIN SMALL LETTER K WITH HOOK}': u'k',
|
||||
u'\N{LATIN SMALL LETTER L WITH BAR}': u'l',
|
||||
# u'\N{LATIN SMALL LETTER LAMBDA WITH STROKE}': u'',
|
||||
# u'\N{LATIN CAPITAL LETTER TURNED M}': u'',
|
||||
u'\N{LATIN CAPITAL LETTER N WITH LEFT HOOK}': u'N',
|
||||
u'\N{LATIN SMALL LETTER N WITH LONG RIGHT LEG}': u'N',
|
||||
u'\N{LATIN CAPITAL LETTER O WITH MIDDLE TILDE}': u'O',
|
||||
u'\N{LATIN CAPITAL LETTER OI}': u'OI',
|
||||
u'\N{LATIN SMALL LETTER OI}': u'oi',
|
||||
u'\N{LATIN CAPITAL LETTER P WITH HOOK}': u'P',
|
||||
u'\N{LATIN SMALL LETTER P WITH HOOK}': u'p',
|
||||
# u'\N{LATIN LETTER YR}': u'',
|
||||
# u'\N{LATIN CAPITAL LETTER TONE TWO}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TONE TWO}': u'',
|
||||
u'\N{LATIN CAPITAL LETTER ESH}': u'SH',
|
||||
# u'\N{LATIN LETTER REVERSED ESH LOOP}': u'',
|
||||
u'\N{LATIN SMALL LETTER T WITH PALATAL HOOK}': u't',
|
||||
u'\N{LATIN CAPITAL LETTER T WITH HOOK}': u'T',
|
||||
u'\N{LATIN SMALL LETTER T WITH HOOK}': u't',
|
||||
u'\N{LATIN CAPITAL LETTER T WITH RETROFLEX HOOK}': u'T',
|
||||
# u'\N{LATIN CAPITAL LETTER UPSILON}': u'',
|
||||
u'\N{LATIN CAPITAL LETTER V WITH HOOK}': u'V',
|
||||
u'\N{LATIN CAPITAL LETTER Y WITH HOOK}': u'Y',
|
||||
u'\N{LATIN SMALL LETTER Y WITH HOOK}': u'y',
|
||||
u'\N{LATIN CAPITAL LETTER Z WITH STROKE}': u'Z',
|
||||
u'\N{LATIN SMALL LETTER Z WITH STROKE}': u'z',
|
||||
u'\N{LATIN CAPITAL LETTER EZH}': u'S',
|
||||
# u'\N{LATIN CAPITAL LETTER EZH REVERSED}': u'',
|
||||
# u'\N{LATIN SMALL LETTER EZH REVERSED}': u'',
|
||||
u'\N{LATIN SMALL LETTER EZH WITH TAIL}': u's',
|
||||
# u'\N{LATIN LETTER TWO WITH STROKE}': u'',
|
||||
# u'\N{LATIN CAPITAL LETTER TONE FIVE}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TONE FIVE}': u'',
|
||||
# u'\N{LATIN LETTER INVERTED GLOTTAL STOP WITH STROKE}': u'',
|
||||
u'\N{LATIN LETTER WYNN}': u'w',
|
||||
# u'\N{LATIN LETTER DENTAL CLICK}': u'',
|
||||
# u'\N{LATIN LETTER LATERAL CLICK}': u'',
|
||||
# u'\N{LATIN LETTER ALVEOLAR CLICK}': u'',
|
||||
# u'\N{LATIN LETTER RETROFLEX CLICK}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TURNED E}': u'',
|
||||
u'\N{LATIN CAPITAL LETTER AE WITH MACRON}': u'AE',
|
||||
u'\N{LATIN SMALL LETTER AE WITH MACRON}': u'ae',
|
||||
u'\N{LATIN CAPITAL LETTER G WITH STROKE}': u'G',
|
||||
u'\N{LATIN SMALL LETTER G WITH STROKE}': u'g',
|
||||
u'\N{LATIN CAPITAL LETTER EZH WITH CARON}': u'S',
|
||||
u'\N{LATIN SMALL LETTER EZH WITH CARON}': u's',
|
||||
u'\N{LATIN CAPITAL LETTER HWAIR}': u'HW',
|
||||
u'\N{LATIN CAPITAL LETTER WYNN}': u'W',
|
||||
u'\N{LATIN CAPITAL LETTER AE WITH ACUTE}': u'AE',
|
||||
u'\N{LATIN SMALL LETTER AE WITH ACUTE}': u'AE',
|
||||
u'\N{LATIN CAPITAL LETTER O WITH STROKE AND ACUTE}': u'O',
|
||||
u'\N{LATIN SMALL LETTER O WITH STROKE AND ACUTE}': u'o',
|
||||
u'\N{LATIN CAPITAL LETTER YOGH}': u'J',
|
||||
u'\N{LATIN SMALL LETTER YOGH}': u'j',
|
||||
u'\N{LATIN CAPITAL LETTER N WITH LONG RIGHT LEG}': u'N',
|
||||
u'\N{LATIN SMALL LETTER D WITH CURL}': u'd',
|
||||
u'\N{LATIN CAPITAL LETTER OU}': u'OU',
|
||||
u'\N{LATIN SMALL LETTER OU}': u'ou',
|
||||
u'\N{LATIN CAPITAL LETTER Z WITH HOOK}': u'Z',
|
||||
u'\N{LATIN SMALL LETTER Z WITH HOOK}': u'z',
|
||||
u'\N{LATIN SMALL LETTER L WITH CURL}': u'l',
|
||||
u'\N{LATIN SMALL LETTER N WITH CURL}': u'n',
|
||||
u'\N{LATIN SMALL LETTER T WITH CURL}': u't',
|
||||
u'\N{LATIN SMALL LETTER DOTLESS J}': u'j',
|
||||
u'\N{LATIN SMALL LETTER DB DIGRAPH}': u'db',
|
||||
u'\N{LATIN SMALL LETTER QP DIGRAPH}': u'qp',
|
||||
u'\N{LATIN CAPITAL LETTER A WITH STROKE}': u'A',
|
||||
u'\N{LATIN CAPITAL LETTER C WITH STROKE}': u'C',
|
||||
u'\N{LATIN SMALL LETTER C WITH STROKE}': u'C',
|
||||
u'\N{LATIN CAPITAL LETTER L WITH BAR}': u'L',
|
||||
u'\N{LATIN CAPITAL LETTER T WITH DIAGONAL STROKE}': u'T',
|
||||
u'\N{LATIN SMALL LETTER S WITH SWASH TAIL}': u'S',
|
||||
u'\N{LATIN SMALL LETTER Z WITH SWASH TAIL}': u'Z',
|
||||
# u'\N{LATIN CAPITAL LETTER GLOTTAL STOP}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TURNED A}': u'',
|
||||
# u'\N{LATIN SMALL LETTER ALPHA}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TURNED ALPHA}': u'',
|
||||
u'\N{LATIN SMALL LETTER B WITH HOOK}': u'b',
|
||||
u'\N{LATIN SMALL LETTER OPEN O}': u'o',
|
||||
u'\N{LATIN SMALL LETTER C WITH CURL}': u'c',
|
||||
u'\N{LATIN SMALL LETTER D WITH TAIL}': u'd',
|
||||
u'\N{LATIN SMALL LETTER D WITH HOOK}': u'd',
|
||||
# u'\N{LATIN SMALL LETTER REVERSED E}': u'',
|
||||
# u'\N{LATIN SMALL LETTER SCHWA}': u'',
|
||||
# u'\N{LATIN SMALL LETTER SCHWA WITH HOOK}': u'',
|
||||
u'\N{LATIN SMALL LETTER OPEN E}': u'e',
|
||||
# u'\N{LATIN SMALL LETTER REVERSED OPEN E}': u'',
|
||||
# u'\N{LATIN SMALL LETTER REVERSED OPEN E WITH HOOK}': u'',
|
||||
# u'\N{LATIN SMALL LETTER CLOSED REVERSED OPEN E}': u'',
|
||||
u'\N{LATIN SMALL LETTER DOTLESS J WITH STROKE}': u'j',
|
||||
u'\N{LATIN SMALL LETTER G WITH HOOK}': u'g',
|
||||
u'\N{LATIN SMALL LETTER SCRIPT G}': u'g',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL G}': u'G',
|
||||
# u'\N{LATIN SMALL LETTER GAMMA}': u'',
|
||||
# u'\N{LATIN SMALL LETTER RAMS HORN}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TURNED H}': u'',
|
||||
u'\N{LATIN SMALL LETTER H WITH HOOK}': u'h',
|
||||
u'\N{LATIN SMALL LETTER HENG WITH HOOK}': u'h',
|
||||
u'\N{LATIN SMALL LETTER I WITH STROKE}': u'i',
|
||||
# u'\N{LATIN SMALL LETTER IOTA}': u'',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL I}': u'I',
|
||||
u'\N{LATIN SMALL LETTER L WITH MIDDLE TILDE}': u'L',
|
||||
u'\N{LATIN SMALL LETTER L WITH BELT}': u'L',
|
||||
u'\N{LATIN SMALL LETTER L WITH RETROFLEX HOOK}': u'L',
|
||||
# u'\N{LATIN SMALL LETTER LEZH}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TURNED M}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TURNED M WITH LONG LEG}': u'',
|
||||
u'\N{LATIN SMALL LETTER M WITH HOOK}': u'm',
|
||||
u'\N{LATIN SMALL LETTER N WITH LEFT HOOK}': u'n',
|
||||
u'\N{LATIN SMALL LETTER N WITH RETROFLEX HOOK}': u'n',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL N}': u'N',
|
||||
u'\N{LATIN SMALL LETTER BARRED O}': u'o',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL OE}': u'OE',
|
||||
# u'\N{LATIN SMALL LETTER CLOSED OMEGA}': u'',
|
||||
# u'\N{LATIN SMALL LETTER PHI}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TURNED R}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TURNED R WITH LONG LEG}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TURNED R WITH HOOK}': u'',
|
||||
u'\N{LATIN SMALL LETTER R WITH LONG LEG}': u'r',
|
||||
u'\N{LATIN SMALL LETTER R WITH TAIL}': u'r',
|
||||
u'\N{LATIN SMALL LETTER R WITH FISHHOOK}': u'r',
|
||||
# u'\N{LATIN SMALL LETTER REVERSED R WITH FISHHOOK}': u'',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL R}': u'R',
|
||||
# u'\N{LATIN LETTER SMALL CAPITAL INVERTED R}': u'',
|
||||
u'\N{LATIN SMALL LETTER S WITH HOOK}': u's',
|
||||
u'\N{LATIN SMALL LETTER ESH}': u'sh',
|
||||
u'\N{LATIN SMALL LETTER DOTLESS J WITH STROKE AND HOOK}': u'j',
|
||||
# u'\N{LATIN SMALL LETTER SQUAT REVERSED ESH}': u'',
|
||||
u'\N{LATIN SMALL LETTER ESH WITH CURL}': u'sh',
|
||||
# u'\N{LATIN SMALL LETTER TURNED T}': u'',
|
||||
u'\N{LATIN SMALL LETTER T WITH RETROFLEX HOOK}': u't',
|
||||
u'\N{LATIN SMALL LETTER U BAR}': u'u',
|
||||
# u'\N{LATIN SMALL LETTER UPSILON}': u'',
|
||||
u'\N{LATIN SMALL LETTER V WITH HOOK}': u'v',
|
||||
# u'\N{LATIN SMALL LETTER TURNED V}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TURNED W}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TURNED Y}': u'',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL Y}': u'Y',
|
||||
u'\N{LATIN SMALL LETTER Z WITH RETROFLEX HOOK}': u'z',
|
||||
u'\N{LATIN SMALL LETTER Z WITH CURL}': u'z',
|
||||
u'\N{LATIN SMALL LETTER EZH}': u's',
|
||||
u'\N{LATIN SMALL LETTER EZH WITH CURL}': u's',
|
||||
# u'\N{LATIN LETTER GLOTTAL STOP}': u'',
|
||||
# u'\N{LATIN LETTER PHARYNGEAL VOICED FRICATIVE}': u'',
|
||||
# u'\N{LATIN LETTER INVERTED GLOTTAL STOP}': u'',
|
||||
u'\N{LATIN LETTER STRETCHED C}': u'c',
|
||||
# u'\N{LATIN LETTER BILABIAL CLICK}': u'',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL B}': u'B',
|
||||
u'\N{LATIN SMALL LETTER CLOSED OPEN E}': u'e',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL G WITH HOOK}': u'G',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL H}': u'H',
|
||||
u'\N{LATIN SMALL LETTER J WITH CROSSED-TAIL}': u'j',
|
||||
# u'\N{LATIN SMALL LETTER TURNED K}': u'',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL L}': u'L',
|
||||
u'\N{LATIN SMALL LETTER Q WITH HOOK}': u'q',
|
||||
# u'\N{LATIN LETTER GLOTTAL STOP WITH STROKE}': u'',
|
||||
# u'\N{LATIN LETTER REVERSED GLOTTAL STOP WITH STROKE}': u'',
|
||||
# u'\N{LATIN SMALL LETTER DZ DIGRAPH}': u'',
|
||||
# u'\N{LATIN SMALL LETTER DEZH DIGRAPH}': u'',
|
||||
# u'\N{LATIN SMALL LETTER DZ DIGRAPH WITH CURL}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TS DIGRAPH}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TESH DIGRAPH}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TC DIGRAPH WITH CURL}': u'',
|
||||
# u'\N{LATIN SMALL LETTER FENG DIGRAPH}': u'',
|
||||
# u'\N{LATIN SMALL LETTER LS DIGRAPH}': u'',
|
||||
# u'\N{LATIN SMALL LETTER LZ DIGRAPH}': u'',
|
||||
# u'\N{LATIN LETTER BILABIAL PERCUSSIVE}': u'',
|
||||
# u'\N{LATIN LETTER BIDENTAL PERCUSSIVE}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TURNED H WITH FISHHOOK}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TURNED H WITH FISHHOOK AND TAIL}': u'',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL A}': u'A',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL AE}': u'AE',
|
||||
# u'\N{LATIN SMALL LETTER TURNED AE}': u'',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL BARRED B}': u'B',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL C}': u'C',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL D}': u'D',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL ETH}': u'D',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL E}': u'E',
|
||||
# u'\N{LATIN SMALL LETTER TURNED OPEN E}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TURNED I}': u'',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL J}': u'J',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL K}': u'K',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL L WITH STROKE}': u'L',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL M}': u'M',
|
||||
# u'\N{LATIN LETTER SMALL CAPITAL REVERSED N}': u'',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL O}': u'O',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL OPEN O}': u'O',
|
||||
# u'\N{LATIN SMALL LETTER SIDEWAYS O}': u'',
|
||||
# u'\N{LATIN SMALL LETTER SIDEWAYS OPEN O}': u'',
|
||||
# u'\N{LATIN SMALL LETTER SIDEWAYS O WITH STROKE}': u'',
|
||||
# u'\N{LATIN SMALL LETTER TURNED OE}': u'',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL OU}': u'OU',
|
||||
# u'\N{LATIN SMALL LETTER TOP HALF O}': u'',
|
||||
# u'\N{LATIN SMALL LETTER BOTTOM HALF O}': u'',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL P}': u'P',
|
||||
# u'\N{LATIN LETTER SMALL CAPITAL REVERSED R}': u'',
|
||||
# u'\N{LATIN LETTER SMALL CAPITAL TURNED R}': u'',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL T}': u'T',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL U}': u'U',
|
||||
# u'\N{LATIN SMALL LETTER SIDEWAYS U}': u'',
|
||||
# u'\N{LATIN SMALL LETTER SIDEWAYS DIAERESIZED U}': u'',
|
||||
# u'\N{LATIN SMALL LETTER SIDEWAYS TURNED M}': u'',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL V}': u'V',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL W}': u'W',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL Z}': u'',
|
||||
u'\N{LATIN LETTER SMALL CAPITAL EZH}': u'S',
|
||||
# u'\N{LATIN LETTER VOICED LARYNGEAL SPIRANT}': u'',
|
||||
# u'\N{LATIN LETTER AIN}': u'',
|
||||
u'\N{LATIN SMALL LETTER UE}': u'ue',
|
||||
u'\N{LATIN SMALL LETTER B WITH MIDDLE TILDE}': u'b',
|
||||
u'\N{LATIN SMALL LETTER D WITH MIDDLE TILDE}': u'd',
|
||||
u'\N{LATIN SMALL LETTER F WITH MIDDLE TILDE}': u'f',
|
||||
u'\N{LATIN SMALL LETTER M WITH MIDDLE TILDE}': u'm',
|
||||
u'\N{LATIN SMALL LETTER N WITH MIDDLE TILDE}': u'n',
|
||||
u'\N{LATIN SMALL LETTER P WITH MIDDLE TILDE}': u'p',
|
||||
u'\N{LATIN SMALL LETTER R WITH MIDDLE TILDE}': u'r',
|
||||
u'\N{LATIN SMALL LETTER R WITH FISHHOOK AND MIDDLE TILDE}': u'r',
|
||||
u'\N{LATIN SMALL LETTER S WITH MIDDLE TILDE}': u's',
|
||||
u'\N{LATIN SMALL LETTER T WITH MIDDLE TILDE}': u't',
|
||||
u'\N{LATIN SMALL LETTER Z WITH MIDDLE TILDE}': u'z',
|
||||
# u'\N{LATIN SMALL LETTER TURNED G}': u'',
|
||||
# u'\N{LATIN SMALL LETTER INSULAR G}': u'',
|
||||
u'\N{LATIN SMALL LETTER TH WITH STRIKETHROUGH}': u'th',
|
||||
u'\N{LATIN SMALL CAPITAL LETTER I WITH STROKE}': u'I',
|
||||
# u'\N{LATIN SMALL LETTER IOTA WITH STROKE}': u'',
|
||||
u'\N{LATIN SMALL LETTER P WITH STROKE}': u'p',
|
||||
u'\N{LATIN SMALL CAPITAL LETTER U WITH STROKE}': u'U',
|
||||
# u'\N{LATIN SMALL LETTER UPSILON WITH STROKE}': u'',
|
||||
u'\N{LATIN SMALL LETTER B WITH PALATAL HOOK}': u'b',
|
||||
u'\N{LATIN SMALL LETTER D WITH PALATAL HOOK}': u'd',
|
||||
u'\N{LATIN SMALL LETTER F WITH PALATAL HOOK}': u'f',
|
||||
u'\N{LATIN SMALL LETTER G WITH PALATAL HOOK}': u'g',
|
||||
u'\N{LATIN SMALL LETTER K WITH PALATAL HOOK}': u'k',
|
||||
u'\N{LATIN SMALL LETTER L WITH PALATAL HOOK}': u'l',
|
||||
u'\N{LATIN SMALL LETTER M WITH PALATAL HOOK}': u'm',
|
||||
u'\N{LATIN SMALL LETTER N WITH PALATAL HOOK}': u'n',
|
||||
u'\N{LATIN SMALL LETTER P WITH PALATAL HOOK}': u'p',
|
||||
u'\N{LATIN SMALL LETTER R WITH PALATAL HOOK}': u'r',
|
||||
u'\N{LATIN SMALL LETTER S WITH PALATAL HOOK}': u's',
|
||||
u'\N{LATIN SMALL LETTER ESH WITH PALATAL HOOK}': u'sh',
|
||||
u'\N{LATIN SMALL LETTER V WITH PALATAL HOOK}': u'v',
|
||||
u'\N{LATIN SMALL LETTER X WITH PALATAL HOOK}': u'x',
|
||||
u'\N{LATIN SMALL LETTER Z WITH PALATAL HOOK}': u'z',
|
||||
u'\N{LATIN SMALL LETTER A WITH RETROFLEX HOOK}': u'a',
|
||||
# u'\N{LATIN SMALL LETTER ALPHA WITH RETROFLEX HOOK}': u'',
|
||||
u'\N{LATIN SMALL LETTER D WITH HOOK AND TAIL}': u'd',
|
||||
u'\N{LATIN SMALL LETTER E WITH RETROFLEX HOOK}': u'e',
|
||||
u'\N{LATIN SMALL LETTER OPEN E WITH RETROFLEX HOOK}': u'e',
|
||||
u'\N{LATIN SMALL LETTER REVERSED OPEN E WITH RETROFLEX HOOK}': u'e',
|
||||
# u'\N{LATIN SMALL LETTER SCHWA WITH RETROFLEX HOOK}': u'',
|
||||
u'\N{LATIN SMALL LETTER I WITH RETROFLEX HOOK}': u'i',
|
||||
u'\N{LATIN SMALL LETTER OPEN O WITH RETROFLEX HOOK}': u'o',
|
||||
u'\N{LATIN SMALL LETTER ESH WITH RETROFLEX HOOK}': u'sh',
|
||||
u'\N{LATIN SMALL LETTER U WITH RETROFLEX HOOK}': u'u',
|
||||
u'\N{LATIN SMALL LETTER EZH WITH RETROFLEX HOOK}': u's',
|
||||
# u'\N{LATIN SUBSCRIPT SMALL LETTER SCHWA}': u'',
|
||||
# u'\N{LATIN CROSS}': u''
|
||||
}
|
||||
|
||||
# Additional ones; see "man uni2ascii"
|
||||
UNI2ASCII_CONVERSIONS={
|
||||
u'\N{NO-BREAK SPACE}': u' ',
|
||||
u'\N{LEFT-POINTING DOUBLE ANGLE QUOTATION MARK}': u'"',
|
||||
u'\N{SOFT HYPHEN}': u'', # Controversial: see http://www.cs.tut.fi/~jkorpela/shy.html
|
||||
u'\N{RIGHT-POINTING DOUBLE ANGLE QUOTATION MARK}': u'"',
|
||||
u'\N{ETHIOPIC WORDSPACE}': u' ',
|
||||
u'\N{OGHAM SPACE MARK}': u' ',
|
||||
u'\N{EN QUAD}': u' ',
|
||||
u'\N{EM QUAD}': u' ',
|
||||
u'\N{EN SPACE}': u' ',
|
||||
u'\N{EM SPACE}': u' ',
|
||||
u'\N{THREE-PER-EM SPACE}': u' ',
|
||||
u'\N{FOUR-PER-EM SPACE}': u' ',
|
||||
u'\N{SIX-PER-EM SPACE}': u' ',
|
||||
u'\N{FIGURE SPACE}': u' ',
|
||||
u'\N{PUNCTUATION SPACE}': u' ',
|
||||
u'\N{THIN SPACE}': u' ',
|
||||
u'\N{HAIR SPACE}': u' ',
|
||||
u'\N{ZERO WIDTH SPACE}': u' ',
|
||||
u'\N{ZERO WIDTH NO-BREAK SPACE}': u' ',
|
||||
u'\N{HYPHEN}': u'-',
|
||||
u'\N{NON-BREAKING HYPHEN}': u'-',
|
||||
u'\N{FIGURE DASH}': u'-',
|
||||
u'\N{EN DASH}': u'-',
|
||||
u'\N{EM DASH}': u'-',
|
||||
u'\N{LEFT SINGLE QUOTATION MARK}': u'`',
|
||||
u'\N{RIGHT SINGLE QUOTATION MARK}': u"'",
|
||||
u'\N{SINGLE LOW-9 QUOTATION MARK}': u'`',
|
||||
u'\N{SINGLE HIGH-REVERSED-9 QUOTATION MARK}': u'`',
|
||||
u'\N{LEFT DOUBLE QUOTATION MARK}': u'"',
|
||||
u'\N{RIGHT DOUBLE QUOTATION MARK}': u'"',
|
||||
u'\N{DOUBLE LOW-9 QUOTATION MARK}': u'"',
|
||||
u'\N{DOUBLE HIGH-REVERSED-9 QUOTATION MARK}': u'"',
|
||||
u'\N{SINGLE LEFT-POINTING ANGLE QUOTATION MARK}': u'`',
|
||||
u'\N{SINGLE RIGHT-POINTING ANGLE QUOTATION MARK}': u"'",
|
||||
u'\N{LOW ASTERISK}': u'*',
|
||||
u'\N{MINUS SIGN}': u'-',
|
||||
u'\N{ASTERISK OPERATOR}': u'*',
|
||||
u'\N{BOX DRAWINGS LIGHT HORIZONTAL}': u'-',
|
||||
u'\N{BOX DRAWINGS HEAVY HORIZONTAL}': u'-',
|
||||
u'\N{BOX DRAWINGS LIGHT VERTICAL}': u'|',
|
||||
u'\N{BOX DRAWINGS HEAVY VERTICAL}': u'|',
|
||||
u'\N{HEAVY ASTERISK}': u'*',
|
||||
u'\N{HEAVY DOUBLE TURNED COMMA QUOTATION MARK ORNAMENT}': u'"',
|
||||
u'\N{HEAVY DOUBLE COMMA QUOTATION MARK ORNAMENT}': u'"',
|
||||
u'\N{IDEOGRAPHIC SPACE}': u' ',
|
||||
u'\N{SMALL AMPERSAND}': u'&',
|
||||
u'\N{SMALL ASTERISK}': u'*',
|
||||
u'\N{SMALL PLUS SIGN}': u'+',
|
||||
u'\N{CENT SIGN}': u'cent',
|
||||
u'\N{POUND SIGN}': u'pound',
|
||||
u'\N{YEN SIGN}': u'yen',
|
||||
u'\N{COPYRIGHT SIGN}': u'(c)',
|
||||
u'\N{REGISTERED SIGN}': u'(R)',
|
||||
u'\N{VULGAR FRACTION ONE QUARTER}': u'1/4',
|
||||
u'\N{VULGAR FRACTION ONE HALF}': u'1/2',
|
||||
u'\N{VULGAR FRACTION THREE QUARTERS}': u'3/4',
|
||||
# u'\N{CAPITAL LETTER ASH}': u'AE',
|
||||
u'\N{LATIN SMALL LETTER SHARP S}': u'ss',
|
||||
# u'\N{SMALL LETTER ASH}': u'ae',
|
||||
u'\N{LATIN CAPITAL LIGATURE IJ}': u'IJ',
|
||||
u'\N{LATIN SMALL LIGATURE IJ}': u'ij',
|
||||
u'\N{LATIN CAPITAL LIGATURE OE}': u'OE',
|
||||
u'\N{LATIN SMALL LIGATURE oe}': u'oe',
|
||||
u'\N{LATIN CAPITAL LETTER DZ}': u'DZ',
|
||||
u'\N{LATIN CAPITAL LETTER DZ WITH CARON}': u'DZ',
|
||||
u'\N{LATIN CAPITAL LETTER D WITH SMALL LETTER Z}': u'Dz',
|
||||
u'\N{LATIN CAPITAL LETTER D WITH SMALL LETTER Z WITH CARON}': u'Dz',
|
||||
u'\N{LATIN SMALL LETTER DZ}': u'dz',
|
||||
u'\N{LATIN SMALL LETTER TS DIGRAPH}': u'ts',
|
||||
u'\N{HORIZONTAL ELLIPSIS}': u'...',
|
||||
u'\N{MIDLINE HORIZONTAL ELLIPSIS}': u'...',
|
||||
u'\N{LEFTWARDS ARROW}': u'<-',
|
||||
u'\N{RIGHTWARDS ARROW}': u'->',
|
||||
u'\N{LEFTWARDS DOUBLE ARROW}': u'<=',
|
||||
u'\N{RIGHTWARDS DOUBLE ARROW}': u'=>',
|
||||
}
|
||||
|
||||
# More from "man uni2ascii", in a different category.
|
||||
EXTRA_CHARACTERS={
|
||||
u'\N{ACUTE ACCENT}': u"'",
|
||||
u'\N{BROKEN BAR}': u'|',
|
||||
# u'\N{CEDILLA}': u'{cedilla}',
|
||||
u'\N{CENT SIGN}': u' cents ',
|
||||
u'\N{COPYRIGHT SIGN}': u'(C)',
|
||||
u'\N{CURRENCY SIGN}': u' currency ',
|
||||
u'\N{DEGREE SIGN}': u' degrees ',
|
||||
# u'\N{DIAERESIS}': u'{umlaut}',
|
||||
u'\N{DIVISION SIGN}': u'/',
|
||||
# u'\N{FEMININE ORDINAL INDICATOR}': u'{^a}',
|
||||
u'\N{INVERTED EXCLAMATION MARK}': u'!',
|
||||
u'\N{INVERTED QUESTION MARK}': u'?',
|
||||
# wrong? u'\N{LEFT-POINTING DOUBLE ANGLE QUOTATION MARK}': u'<<',
|
||||
u'\N{MACRON}': u'_',
|
||||
# u'\N{MASCULINE ORDINAL INDICATOR}': u'{^o}',
|
||||
u'\N{MICRO SIGN}': u'micro',
|
||||
u'\N{MIDDLE DOT}': u'*',
|
||||
u'\N{MULTIPLICATION SIGN}': u'*',
|
||||
u'\N{NOT SIGN}': u'not',
|
||||
u'\N{PILCROW SIGN}': u'paragraph',
|
||||
u'\N{PLUS-MINUS SIGN}': u'+/-',
|
||||
u'\N{POUND SIGN}': u'pound',
|
||||
u'\N{REGISTERED SIGN}': u'(R)',
|
||||
# wrong? u'\N{RIGHT-POINTING DOUBLE ANGLE QUOTATION MARK}': u'>>',
|
||||
u'\N{SECTION SIGN}': u'section',
|
||||
u'\N{SOFT HYPHEN}': u'',
|
||||
u'\N{SUPERSCRIPT ONE}': u'^1',
|
||||
u'\N{SUPERSCRIPT THREE}': u'^3',
|
||||
u'\N{SUPERSCRIPT TWO}': u'^2',
|
||||
u'\N{VULGAR FRACTION ONE HALF}': u'1/2',
|
||||
u'\N{VULGAR FRACTION ONE QUARTER}': u'1/4',
|
||||
u'\N{VULGAR FRACTION THREE QUARTERS}': u'3/4',
|
||||
u'\N{YEN SIGN}': u'yen'
|
||||
}
|
||||
FG_HACKS={
|
||||
u'\u0082': u'', # "break permitted here" symbol
|
||||
u'\u2022': u'*', # Bullet
|
||||
}
|
||||
|
||||
|
||||
def build_dictionary():
|
||||
'Return the translation dictionary.'
|
||||
d = dict()
|
||||
# First do what can be done automatically
|
||||
for i in range(0xffff):
|
||||
u=unichr(i)
|
||||
try:
|
||||
n=unicodedata.name(u)
|
||||
if n.startswith('LATIN '):
|
||||
k=unicodedata.normalize('NFKD', u).encode('ASCII', 'ignore')
|
||||
if k: d[i]=unicode(k) # i=ord(u)
|
||||
except ValueError: pass
|
||||
# Next, add some by-hand ones (overlap possible, so order matters)
|
||||
for m in [EXTRA_LATIN_NAMES,EXTRA_CHARACTERS,UNI2ASCII_CONVERSIONS,FG_HACKS]:
|
||||
for i in m:
|
||||
try: d[ord(i)]=unicode(m[i])
|
||||
except Exception, err: pass
|
||||
return d
|
||||
|
||||
|
||||
|
||||
udict = build_dictionary()
|
||||
convert = lambda s: s.translate(udict)
|
||||
|
||||
def coroutine(func):
|
||||
def start(*argz, **kwz):
|
||||
cr = func(*argz, **kwz)
|
||||
cr.next()
|
||||
return cr
|
||||
return start
|
||||
|
||||
@coroutine
|
||||
def co_filter(drain, in_enc='utf-8', out_enc='ascii'):
|
||||
bs = None
|
||||
while True:
|
||||
chunk = (yield bs)
|
||||
bs = drain(convert(unicode(chunk)).encode('utf-8'))
|
||||
|
||||
def uc_filter(sin, sout, bs=8192, in_enc='utf-8', out_enc='ascii'):
|
||||
sout = co_filter(sout.write, in_enc, out_enc)
|
||||
while True:
|
||||
dta = sin.read(bs)
|
||||
if not dta: break
|
||||
else: sout.send(dta)
|
||||
|
||||
|
||||
if __name__ == '__main__':
|
||||
from optparse import OptionParser
|
||||
parser = OptionParser(usage='%prog [options]',
|
||||
description='utf8 stdin -> ascii stdout')
|
||||
parser.add_option('-s', '--src-enc',
|
||||
action='store', type='str', dest='src_enc', metavar='ENC', default='utf-8',
|
||||
help='source encoding (utf-8)')
|
||||
parser.add_option('-d', '--dst-enc',
|
||||
action='store', type='str', dest='dst_enc', metavar='ENC', default='ascii',
|
||||
help='destination encoding (ascii)')
|
||||
parser.add_option('-c', '--chunk',
|
||||
action='store', type='int', dest='bs', metavar='BYTES', default=8192,
|
||||
help='read/write in chunks of a given size (8192)')
|
||||
optz, argz = parser.parse_args()
|
||||
if argz: parser.error('Only stdin -> stdout conversion suported')
|
||||
|
||||
uc_filter(sys.stdin, sys.stdout, bs=optz.bs, in_enc=optz.src_enc, out_enc=optz.dst_enc)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
Loading…
Reference in New Issue