1
# Translation of OpenERP Server.
2
# This file contains the translation of the following modules:
7
"Project-Id-Version: OpenERP Server 5.0.12\n"
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
"POT-Creation-Date: 2010-09-02 14:02:18+0000\n"
10
"PO-Revision-Date: 2010-09-02 14:02:18+0000\n"
11
"Last-Translator: <>\n"
14
"Content-Type: text/plain; charset=UTF-8\n"
15
"Content-Transfer-Encoding: \n"
19
#: rml:l10n_ch.invoice.bvr:0
21
msgstr "Invoice Date:"
24
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
26
msgid "You must provide '+\n"
27
" 'a bank number \n'+\n"
28
" 'for the partner bank: %s\n'+\n"
30
msgstr "You must provide '+\n"
31
" 'a bank number \n'+\n"
32
" 'for the partner bank: %s\n'+\n"
37
msgid "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
38
msgstr "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
41
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
43
msgid "You must provide a BVR number\n'+\n"
44
" 'for the bank account: %s'+\n"
46
msgstr "You must provide a BVR number\n'+\n"
47
" 'for the bank account: %s'+\n"
51
#: help:res.partner.bank,bvr_number:0
52
msgid "Postal account number of the financial establishment.Used foe BV bank payment format xx-xxxxx-x"
53
msgstr "Postal account number of the financial establishment.Used foe BV bank payment format xx-xxxxx-x"
56
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
58
msgid "Missing date planned \n' \\n"
59
" 'for the payment order line: %s\n"
60
msgstr "Missing date planned \n' \\n"
61
" 'for the payment order line: %s\n"
64
#: field:account.journal.todo,name:0
65
msgid "Journal to set"
66
msgstr "Journal to set"
69
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
71
msgid "No Payment mode define"
72
msgstr "No Payment mode define"
75
#: constraint:ir.actions.act_window:0
76
msgid "Invalid model name in the action definition."
77
msgstr "Invalid model name in the action definition."
80
#: help:res.partner.bank,post_number:0
81
msgid "CCP, postal account number used for postal payment format xx-xxxx-x"
82
msgstr "CCP, postal account number used for postal payment format xx-xxxx-x"
85
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
87
msgid "No bank account for the company."
88
msgstr "No bank account for the company."
91
#: code:addons/l10n_ch/wizard/bvr_import.py:0
93
msgid "Record found after total record!"
94
msgstr "Record found after total record!"
97
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
102
#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
103
#: wizard_view:l10n_ch.bvr_import,init:0
113
#: rml:l10n_ch.invoice.bvr:0
118
#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
120
msgstr "BVR A4 Sheet"
123
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
125
msgid "You must provide the bank city ' +\n"
126
" 'and the bic code for the partner bank: \n %s\n' +\n"
128
msgstr "You must provide the bank city ' +\n"
129
" 'and the bic code for the partner bank: \n %s\n' +\n"
133
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
135
msgid "There are too many currencies used in this payment order.\nMaximum authorised by OPAE : 15\nCurrent payment order contains %s currencies"
136
msgstr "There are too many currencies used in this payment order.\nMaximum authorised by OPAE : 15\nCurrent payment order contains %s currencies"
139
#: rml:l10n_ch.invoice.bvr:0
144
#: help:account.journal.todo,default_debit_account_id:0
145
msgid "The Default Debit Account of the account journal"
146
msgstr "The Default Debit Account of the account journal"
149
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
151
msgid "invalid Post account number"
152
msgstr "invalid Post account number"
155
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
157
msgid "Please enter a BVR post account"
158
msgstr "Please enter a BVR post account"
162
msgid "Dear customer,"
163
msgstr "Dear customer,"
166
#: rml:l10n_ch.invoice.bvr:0
171
#: rml:l10n_ch.invoice.bvr:0
176
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
177
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
178
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
179
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
180
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
185
#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
190
#: wizard_view:account.dta_create,init:0
191
msgid "Clic on 'Save as' to save the DTA file :"
192
msgstr "Clic on 'Save as' to save the DTA file :"
195
#: wizard_button:account.dta_create,init,end:0
196
#: wizard_button:account.opae_create,init,end:0
201
#: constraint:account.invoice:0
202
msgid "Error: BVR reference is required."
203
msgstr "Error: BVR reference is required."
206
#: rml:l10n_ch.invoice.bvr:0
211
#: code:addons/l10n_ch/payment.py:0
217
#: code:addons/l10n_ch/wizard/bvr_import.py:0
219
msgid "Total record different from the computed!"
220
msgstr "Total record different from the computed!"
223
#: field:res.partner.bank,bvr_number:0
224
msgid "BVR account number"
225
msgstr "BVR account number"
228
#: code:addons/l10n_ch/wizard/bvr_import.py:0
230
msgid "Number record different from the computed!"
231
msgstr "Number record different from the computed!"
234
#: field:res.bank,clearing:0
235
msgid "Clearing number"
236
msgstr "Clearing number"
240
#: rml:l10n_ch.invoice.bvr:0
241
msgid "Exact value: y=17.6mm"
242
msgstr "Exact value: y=17.6mm"
245
#: model:res.partner.bank.type,name:l10n_ch.bvbank
250
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
256
#: help:account.journal.todo,name:0
257
msgid "the currenty edited account journal"
258
msgstr "the currenty edited account journal"
261
#: view:account.journal.todo:0
266
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
268
msgid "No IBAN for the company bank account."
269
msgstr "No IBAN for the company bank account."
272
#: rml:l10n_ch.invoice.bvr:0
273
msgid "Supplier Invoice"
274
msgstr "Supplier Invoice"
277
#: constraint:res.partner:0
278
msgid "The VAT doesn't seem to be correct."
279
msgstr "Momsen verkar vara fel"
282
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
284
msgid "You must provide a Clearing Number for your bank account."
285
msgstr "You must provide a Clearing Number for your bank account."
288
#: field:res.partner.bank,printaccount:0
289
msgid "Print Account Number on BVR"
290
msgstr "Print Account Number on BVR"
293
#: wizard_view:account.dta_create,init:0
294
msgid "DTA file creation - Results"
295
msgstr "DTA file creation - Results"
298
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
300
msgid "Missing IBAN or Postal account number"
301
msgstr "Missing IBAN or Postal account number"
304
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
305
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
310
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
312
msgid "No bank defined\n'+\n"
313
" 'for the bank account: %s\n'+\n"
314
" 'on the partner: %s\n'+\n"
316
msgstr "No bank defined\n'+\n"
317
" 'for the bank account: %s\n'+\n"
318
" 'on the partner: %s\n'+\n"
322
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
324
msgid "Payment date must be at least today\n \\n"
325
" Today used instead."
326
msgstr "Payment date must be at least today\n \\n"
327
" Today used instead."
330
#: rml:l10n_ch.invoice.bvr:0
336
#: rml:l10n_ch.invoice.bvr:0
341
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
342
msgid "Configure Journal"
343
msgstr "Configure Journal"
346
#: code:addons/l10n_ch/wizard/bvr_import.py:0
348
msgid "The properties account payable account receivable"
349
msgstr "The properties account payable account receivable"
352
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
353
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
354
msgid "Madame, Monsieur,"
355
msgstr "Madame, Monsieur,"
358
#: help:res.partner.bank,printbank:0
359
msgid "will print bank name on the ESR/BVR"
360
msgstr "will print bank name on the ESR/BVR"
363
#: view:account.journal.todo:0
364
msgid "Account Journal"
365
msgstr "Account Journal"
368
#: constraint:ir.ui.view:0
369
msgid "Invalid XML for View Architecture!"
370
msgstr "Invalid XML for View Architecture!"
373
#: model:ir.actions.wizard,name:l10n_ch.wizard_account_opae_create
378
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
379
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_bvbank
380
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
385
#: rml:l10n_ch.invoice.bvr:0
390
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
392
msgid "You must provide '+\n"
393
" 'a valid BVR reference number \n'+\n"
395
msgstr "You must provide '+\n"
396
" 'a valid BVR reference number \n'+\n"
400
#: rml:l10n_ch.invoice.bvr:0
401
msgid "Draft Invoice"
402
msgstr "Draft Invoice"
405
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
407
msgid "Missing postal account number"
408
msgstr "Missing postal account number"
411
#: wizard_view:account.opae_create,init:0
412
msgid "OPAE file creation - Results"
413
msgstr "OPAE file creation - Results"
416
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
418
msgid "No IBAN defined \n'+\n"
419
" 'for the bank account: %s\n'+\n"
421
msgstr "No IBAN defined \n'+\n"
422
" 'for the bank account: %s\n'+\n"
426
#: rml:l10n_ch.invoice.bvr:0
427
msgid "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
428
msgstr "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
431
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
433
msgid "No payment mode or payment type code invalid."
434
msgstr "No payment mode or payment type code invalid."
437
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
439
msgid "not implemented"
440
msgstr "not implemented"
443
#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
445
msgstr "Invoices BVR"
453
#: code:addons/l10n_ch/wizard/bvr_import.py:0
455
msgid "Recursive mod10 is invalid for reference: %s"
456
msgstr "Recursive mod10 is invalid for reference: %s"
459
#: view:account.bank.statement:0
464
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
466
msgid "Error in bic.\nIf iban is present, just delete bic"
467
msgstr "Error in bic.\nIf iban is present, just delete bic"
471
msgid "Here is the BVR to allow you to pay the invoice :"
472
msgstr "Here is the BVR to allow you to pay the invoice :"
475
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
477
msgid "Bic/swift number is requiered'+\n"
478
" ' for bank %s if iban is not set'\\n"
479
" %(vals['benef_bank_name']))\n"
481
" if vals['bic'] and (len(vals['bic']) < 8 or len(vals['bic']) >15) :\n"
482
" raise wizard.except_wizard(\n"
484
msgstr "Bic/swift number is requiered'+\n"
485
" ' for bank %s if iban is not set'\\n"
486
" %(vals['benef_bank_name']))\n"
488
" if vals['bic'] and (len(vals['bic']) < 8 or len(vals['bic']) >15) :\n"
489
" raise wizard.except_wizard(\n"
493
#: constraint:res.partner:0
494
msgid "Error ! You can not create recursive associated members."
495
msgstr "Error ! You can not create recursive associated members."
498
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
500
msgid "Type doesn 't exists or isn 't supported yet."
501
msgstr "Type doesn 't exists or isn 't supported yet."
504
#: wizard_button:l10n_ch.bvr_import,init,import:0
509
#: constraint:account.invoice:0
510
msgid "Error: Invalid Bvr Number (wrong checksum)."
511
msgstr "Error: Invalid Bvr Number (wrong checksum)."
514
#: help:res.partner.bank,bvr_adherent_num:0
515
msgid "PostFinance affiliation BVR number of your financial establishementused for BVR/ESR printing"
516
msgstr "PostFinance affiliation BVR number of your financial establishementused for BVR/ESR printing"
519
#: field:res.partner.bank,printbank:0
520
msgid "Print Bank on BVR"
521
msgstr "Print Bank on BVR"
524
#: field:res.partner.bank,bvr_adherent_num:0
525
msgid "BVR adherent number"
526
msgstr "BVR adherent number"
529
#: field:res.company,bvr_delta_horz:0
530
msgid "BVR Horz. Delta (mm)"
531
msgstr "BVR Horz. Delta (mm)"
534
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
536
msgid "You must provide '+\n"
537
" 'a Clearing Number\n'+\n"
538
" 'for the partner bank: %s\n'+\n"
540
msgstr "You must provide '+\n"
541
" 'a Clearing Number\n'+\n"
542
" 'for the partner bank: %s\n'+\n"
546
#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
547
msgid "Invoice with BVR"
548
msgstr "Invoice with BVR"
552
#: rml:l10n_ch.invoice.bvr:0
557
#: rml:l10n_ch.invoice.bvr:0
562
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
563
msgid "Ordering party DTA"
564
msgstr "Ordering party DTA"
567
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
568
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
573
#: model:res.partner.bank.type,name:l10n_ch.bvpost
578
#: code:addons/l10n_ch/wizard/bvr_import.py:0
579
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
580
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
586
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
587
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
592
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
595
msgstr "Iban missing"
598
#: rml:l10n_ch.invoice.bvr:0
603
#: field:res.partner.bank,dta_code:0
608
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
609
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
611
msgstr "Mademoiselle"
614
#: help:res.partner.bank,dta_code:0
615
msgid "Code used by transfer system for identify the bank. Ex Mammuth"
616
msgstr "Code used by transfer system for identify the bank. Ex Mammuth"
619
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
620
msgid "Switzerland localisation corrected by Camptocamp"
621
msgstr "Switzerland localisation corrected by Camptocamp"
624
#: field:account.journal.todo,default_debit_account_id:0
625
msgid "Default Debit Account"
626
msgstr "Default Debit Account"
629
#: help:account.journal.todo,default_credit_account_id:0
630
msgid "The Default Credit Account of the account journal"
631
msgstr "The Default Credit Account of the account journal"
634
#: view:account.journal.todo:0
635
msgid "The accounts linked to the account journals"
636
msgstr "The accounts linked to the account journals"
639
#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
644
#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
645
msgid "Set accounts on financial journals defined by\n"
646
" Camptocamp l10n_ch module"
647
msgstr "Set accounts on financial journals defined by\n"
648
" Camptocamp l10n_ch module"
651
#: field:res.partner.bank,post_number:0
656
#: wizard_field:account.dta_create,init,dta:0
657
#: wizard_field:account.opae_create,init,opae:0
662
#: rml:l10n_ch.invoice.bvr:0
667
#: view:account.journal.todo:0
668
#: wizard_button:l10n_ch.bvr_import,init,end:0
673
#: wizard_view:account.opae_create,init:0
674
msgid "Clic on 'Save as' to save the OPAE file :"
675
msgstr "Clic on 'Save as' to save the OPAE file :"
678
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
683
#: constraint:ir.model:0
684
msgid "The Object name must start with x_ and not contain any special character !"
685
msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
688
#: field:account.journal.todo,default_credit_account_id:0
689
msgid "Default Credit Account"
690
msgstr "Default Credit Account"
693
#: rml:l10n_ch.invoice.bvr:0
694
msgid "Avec nos vifs remerciements,"
695
msgstr "Avec nos vifs remerciements,"
698
#: rml:l10n_ch.invoice.bvr:0
703
#: rml:l10n_ch.invoice.bvr:0
704
msgid "(incl. taxes):"
705
msgstr "(incl. taxes):"
708
#: model:ir.model,name:l10n_ch.model_account_journal_todo
709
msgid "account.journal.todo"
710
msgstr "account.journal.todo"
713
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
715
msgid "No bank name defined\n' +\n"
716
" 'for the bank account: %s\n' +\n"
717
" 'on the partner: %s\n' +\n"
719
msgstr "No bank name defined\n' +\n"
720
" 'for the bank account: %s\n' +\n"
721
" 'on the partner: %s\n' +\n"
725
#: rml:l10n_ch.invoice.bvr:0
730
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
732
msgid "You must provide '+\n"
733
" 'a post number \n'+\n"
734
" 'for the partner bank: %s\n'+\n"
736
msgstr "You must provide '+\n"
737
" 'a post number \n'+\n"
738
" 'for the partner bank: %s\n'+\n"
742
#: code:addons/l10n_ch/wizard/bvr_import.py:0
744
msgid "Too much total record found!"
745
msgstr "Too much total record found!"
748
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
750
msgid "Order can not exced 99 lines per date and currency"
751
msgstr "Order can not exced 99 lines per date and currency"
754
#: rml:l10n_ch.invoice.bvr:0
759
#: rml:l10n_ch.invoice.bvr:0
764
#: constraint:res.partner.bank:0
765
msgid "The IBAN number doesn't seem to be correct."
766
msgstr "The IBAN number doesn't seem to be correct."
769
#: rml:l10n_ch.invoice.bvr:0
770
msgid "Canceled Invoice"
771
msgstr "Canceled Invoice"
774
#: wizard_field:l10n_ch.bvr_import,init,file:0
779
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
781
msgid "No bank account defined\n'+\n"
783
msgstr "No bank account defined\n'+\n"
787
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
792
#: rml:l10n_ch.invoice.bvr:0
793
msgid "Total (excl. taxes):"
794
msgstr "Total (excl. taxes):"
797
#: help:res.company,bvr_delta_vert:0
798
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
799
msgstr "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
802
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
807
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
812
#: field:res.company,bvr_delta_vert:0
813
msgid "BVR Vert. Delta (mm)"
814
msgstr "BVR Vert. Delta (mm)"
817
#: help:res.partner.bank,printaccount:0
818
msgid "will print bank accountname on the ESR/BVR"
819
msgstr "will print bank accountname on the ESR/BVR"
822
#: code:addons/l10n_ch/payment.py:0
824
msgid "Functionality is not yet stable'+\n"
825
" 'please look at lp:openerp-swiss-localization'+\n"
826
" ' for latest version warning Beta version"
827
msgstr "Functionality is not yet stable'+\n"
828
" 'please look at lp:openerp-swiss-localization'+\n"
829
" ' for latest version warning Beta version"
832
#: help:res.company,bvr_delta_horz:0
833
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
834
msgstr "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
837
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
838
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
843
#: rml:l10n_ch.invoice.bvr:0
844
msgid "Supplier Refund"
845
msgstr "Supplier Refund"
848
#: rml:l10n_ch.invoice.bvr:0
853
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
855
msgid "The Bank type %s of the bank'+\n"
856
" 'account: %s is not supported"
857
msgstr "The Bank type %s of the bank'+\n"
858
" 'account: %s is not supported"
added
removed
l10n_ch/i18n/sv_SE.po
