910 lines
25 KiB
Plaintext
910 lines
25 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_ch
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-12-10 17:15+0000\n"
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"PO-Revision-Date: 2011-01-21 21:01+0000\n"
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"Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-09 04:55+0000\n"
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"X-Generator: Launchpad (build 15761)\n"
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_account_tax_code
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msgid "Tax Code"
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msgstr "Code de taxe"
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#. module: l10n_ch
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#: view:bvr.invoices.report:0
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msgid "BVR Invoices Report"
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msgstr "Factures BVR"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
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msgid "Bilan : Immo incorporelles"
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msgstr "Bilan : Immo incorporelles"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid ""
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"No bank name defined\n"
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"for the bank account: %s\n"
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"on the partner: %s\n"
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"on line: %s"
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msgstr ""
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"Aucun nom de banque défini\n"
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"pour le compte bancaire : %s\n"
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"pour le partenaire : %s\n"
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"à la ligne : %s"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_other_payable
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msgid "Bilan : Autres creanciers à CT"
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msgstr "Bilan : Autres créanciers à CT"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
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msgid "PP : Autres charges d'exploitation"
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msgstr "PP : Autres charges d'exploitation"
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#. module: l10n_ch
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#: view:bvr.report:0
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msgid "Print BVR Report"
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msgstr "Imprimer rapport BVR"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid "No bank account for the company."
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msgstr "N° de compte bancaire pour la société."
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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#, python-format
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msgid "Record found after total record!"
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msgstr "Enregistrement trouvé après le total !"
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#. module: l10n_ch
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#: model:res.partner.bank.type,name:l10n_ch.bvrpost
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msgid "DTA-BVRPOST"
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msgstr "DTA-BVRPOST"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
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msgid "Bilan : Provisions et reserves"
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msgstr "Bilan : Provisions et réserves"
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#. module: l10n_ch
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#: view:bvr.import.wizard:0
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#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
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msgid "BVR Import"
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msgstr "Importation BVR"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_equity
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msgid "Bilan : Capitaux propres"
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msgstr "Bilan : Capitaux propres"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
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msgid "Bilan : Immo corporelles mobilieres"
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msgstr "Bilan : Immo corporelles mobilières"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_cash
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msgid "Bilan : Liquidites et titres"
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msgstr "Bilan : Liquidités et titres"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid "The Bank type %s of the bank account: %s is not supported"
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msgstr "Le type de banque %s pour le compte bancaire : %s n'est pas supporté"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid ""
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"No bank account defined\n"
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"on line: %s"
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msgstr ""
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"Aucun compte bancaire défini\n"
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"à la ligne : %s"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_other_receivable
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msgid "Bilan : Autres créances"
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msgstr "Bilan : Autres créances"
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#. module: l10n_ch
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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr "Impossible de créer une ligne d'écriture sur un compte clôturé."
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
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msgid "Bilan : Actif de regularisation"
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msgstr "Bilan : Actif de régularisation"
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#. module: l10n_ch
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr "Valeur erronée au crédit ou au débit dans l'écriture comptable !"
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_bvr_report
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msgid "bvr.report"
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msgstr "bvr.report"
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#. module: l10n_ch
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#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
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#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
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#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
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#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
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#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
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msgid "bank"
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msgstr "banque"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/bvr_report.py:0
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#, python-format
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msgid "UserError"
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msgstr "Erreur utilisateur"
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#. module: l10n_ch
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#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
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msgid "BVR"
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msgstr "BVR"
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#. module: l10n_ch
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#: constraint:account.tax.code:0
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msgid "Error ! You can not create recursive accounts."
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msgstr "Erreur ! Vous ne pouvez pas créer de comptes récursifs."
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#. module: l10n_ch
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#: constraint:account.invoice:0
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msgid "Error: BVR reference is required."
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msgstr "Erreur : la référence BVR est requise."
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_lt_liability
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msgid "Bilan : Dettes à LT"
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msgstr "Bilan : Dettes à LT"
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#. module: l10n_ch
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#: constraint:account.move.line:0
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msgid ""
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"You can not create move line on receivable/payable account without partner"
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msgstr ""
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"Vous ne pouvez pas créer de lignes d'écritures sur un compte de tiers sans "
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"partenaire."
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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#, python-format
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msgid "Total record different from the computed!"
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msgstr "Total enregistré différent de celui calculé !"
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_res_partner
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msgid "Partner"
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msgstr "Partenaire"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/bvr_report.py:0
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#, python-format
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msgid ""
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"No bank specified on invoice:\n"
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"%s"
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msgstr ""
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"Aucune banque indiquée sur la facture :\n"
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"%s"
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#. module: l10n_ch
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#: field:res.partner.bank,bvr_number:0
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msgid "BVR account number"
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msgstr "Numéro de compte BVR"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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#, python-format
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msgid "Number record different from the computed!"
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msgstr "Nombre d'enregistrements différent de celui calculé !"
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#. module: l10n_ch
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#: field:res.bank,clearing:0
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msgid "Clearing number"
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msgstr "Numéro de clearing"
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#. module: l10n_ch
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#: model:res.partner.bank.type,name:l10n_ch.bvbank
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msgid "DTA-BVBANK"
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msgstr "DTA-BVBANK"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_financial_asset
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msgid "Bilan : Immobilisations financieres"
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msgstr "Bilan : Immobilisations financières"
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#. module: l10n_ch
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid "No IBAN for the company bank account."
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msgstr "N° IBAN du compte bancaire de la société"
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#. module: l10n_ch
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#: view:bvr.invoices.report:0
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#: view:bvr.report:0
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msgid "Print"
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msgstr "Imprimer"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid "You must provide a Clearing Number for your bank account."
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msgstr "Vous devez fournir un n° de clearing pour votre compte bancaire."
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#. module: l10n_ch
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#: view:create.dta.wizard:0
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msgid "Click on 'Save as' to save the DTA file :"
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msgstr "Cliquer sur 'Enregistrer sous' pour enregistrer le fichier DTA :"
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#. module: l10n_ch
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#: view:create.dta.wizard:0
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msgid "DTA file creation - Results"
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msgstr "Création de fichier DTA : résultats"
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#. module: l10n_ch
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#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
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#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
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msgid "Monsieur"
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msgstr "Monsieur"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid ""
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"You must provide a post number \n"
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"for the partner bank: %s\n"
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"on line: %s"
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msgstr ""
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"Vous devez saisir un numéro postal\n"
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"pour la banque partenaire : %s\n"
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"à la ligne : %s"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_closed
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msgid "Autre : Closed"
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msgstr "Autre : Fermé"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_financial_result
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msgid "PP : Resultat financier"
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msgstr "PP : Résultat financier"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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#, python-format
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msgid "The properties account payable account receivable"
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msgstr "Les propriétés du compte débit ou crédit"
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#. module: l10n_ch
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#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
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#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
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msgid "Madame, Monsieur,"
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msgstr "Madame, Monsieur,"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_payable
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msgid "Bilan : Fournisseurs"
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msgstr "Bilan : Fournisseurs"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid ""
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"You must provide the bank city or the bic code for the partner bank: \n"
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" %d\n"
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"' + 'on line: %s"
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msgstr ""
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"Vous devez remplir la ville ou le code BIC de la banque partenaire : \n"
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" %d\n"
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"'+' à la ligne : %s"
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#. module: l10n_ch
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#: view:bvr.report:0
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msgid "BVR Report"
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msgstr "Rapport BVR"
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#. module: l10n_ch
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#: field:res.partner.bank,print_bank:0
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msgid "Print Bank on BVR"
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msgstr "Imprimer la banque sur le BVR"
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#. module: l10n_ch
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#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
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#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
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msgid "iban"
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msgstr "IBAN"
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#. module: l10n_ch
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#: sql_constraint:res.partner.bank:0
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msgid "The BVR adherent number must be unique !"
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msgstr "Le numéro d'adhérent BVR doit être unique !"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid "not implemented"
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msgstr "non implémenté"
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#. module: l10n_ch
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#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
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#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
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msgid "Mme."
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msgstr "Mme"
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
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msgid "bvr.invoices.report"
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msgstr "bvr.invoices.report"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_view
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msgid "Autre : Vue"
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msgstr "Autre : Vue"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/bvr_report.py:0
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#, python-format
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msgid ""
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"Your bank BVR adherent number must contain exactly seven digits!\n"
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"Please check your company information for the invoice:\n"
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"%s"
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msgstr ""
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"Votre numéro d'adhérent BVR doit contenir exactement 7 chiffres !\n"
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"Veuillez contrôler les données de votre société pour la facture :\n"
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"%s"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid ""
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"You must provide a BVR number\n"
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"for the bank account: %son line: %s"
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msgstr ""
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"Vous devez remplir le numéro BVR\n"
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"pour le compte bancaire : %s à la ligne : %s"
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#. module: l10n_ch
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#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
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msgid "Invoices BVR"
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msgstr "BVR des factures"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid ""
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"No address defined \n"
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"for the partner: %s \n"
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"on line: %s"
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msgstr ""
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"Pas d'adresse définie\n"
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"pour le partenaire : %s\n"
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"à la ligne : %s"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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#, python-format
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msgid "Recursive mod10 is invalid for reference: %s"
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msgstr "N° de contrôle mod10 incorrect pour la référence : %s"
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#. module: l10n_ch
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#: view:account.bank.statement:0
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msgid "Import BVR"
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msgstr "Importer un BVR"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_adj_liability
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msgid "Bilan : Passifs de regularisation"
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msgstr "Bilan : Passifs de régularisation"
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#. module: l10n_ch
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#: constraint:res.partner:0
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msgid "Error ! You can not create recursive associated members."
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msgstr ""
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"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid "No payment mode"
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msgstr "Aucun mode de paiement"
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#. module: l10n_ch
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#: field:bvr.import.wizard,file:0
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msgid "BVR File"
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msgstr "Fichier BVR"
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#. module: l10n_ch
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#: view:bvr.import.wizard:0
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msgid "Import"
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msgstr "Importer"
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#. module: l10n_ch
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#: constraint:account.invoice:0
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msgid "Error: Invalid Bvr Number (wrong checksum)."
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msgstr "Erreur : N° BVR invalide (somme de contrôle erronée)."
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
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msgid "Bilan : Dettes hors exploitation"
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msgstr "Bilan : Dettes hors exploitation"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_depreciation
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msgid "PP : Amortissement"
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msgstr "PP : Amortissement"
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#. 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"
|