7
"Project-Id-Version: OpenERP Server 5.0.7\n"
7
"Project-Id-Version: OpenERP Server 5.0.10\n"
8
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
"POT-Creation-Date: 2010-02-22 14:29:17+0000\n"
10
"PO-Revision-Date: 2010-02-22 14:29:17+0000\n"
9
"POT-Creation-Date: 2010-05-05 14:00:05+0000\n"
10
"PO-Revision-Date: 2010-05-05 14:00:05+0000\n"
11
11
"Last-Translator: <>\n"
12
12
"Language-Team: \n"
13
13
"MIME-Version: 1.0\n"
24
#: rml:l10n_ch.invoice.bvr:0
25
msgid "Canceled Invoice"
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"
34
msgid "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
38
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
40
msgid "You must provide a BVR number\n'+\n"
41
" 'for the bank account: %s'+\n"
46
#: help:res.partner.bank,bvr_number:0
47
msgid "Postal account number of the financial establishment.Used foe BV bank payment format xx-xxxxx-x"
51
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
53
msgid "Missing date planned \n' \\n"
54
" 'for the payment order line: %s\n"
63
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
65
msgid "No Payment mode define"
34
69
#: constraint:ir.actions.act_window:0
35
70
msgid "Invalid model name in the action definition."
74
#: help:res.partner.bank,post_number:0
75
msgid "CCP, postal account number used for postal payment format xx-xxxx-x"
39
79
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
41
81
msgid "No bank account for the company."
46
#: rml:l10n_ch.invoice.bvr:0
47
msgid "1.3cm 25.5cm 7cm 25.5cm"
51
85
#: code:addons/l10n_ch/wizard/bvr_import.py:0
53
87
msgid "Record found after total record!"
88
116
#. module: l10n_ch
117
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
119
msgid "You must provide the bank city ' +\n"
120
" 'and the bic code for the partner bank: \n %s\n' +\n"
125
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
127
msgid "There are too many currencies used in this payment order.\nMaximum authorised by OPAE : 15\nCurrent payment order contains %s currencies"
131
#: rml:l10n_ch.invoice.bvr:0
136
#: help:account.journal.todo,default_debit_account_id:0
137
msgid "The Default Debit Account of the account journal"
141
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
143
msgid "invalid Post account number"
147
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
149
msgid "Please enter a BVR post account"
154
msgid "Dear customer,"
158
#: rml:l10n_ch.invoice.bvr:0
163
#: rml:l10n_ch.invoice.bvr:0
89
168
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
90
169
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
91
170
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
97
176
#. module: l10n_ch
98
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
100
msgid "You must provide a BVR number\n'\n"
101
" 'for the bank account: %s' \\n"
106
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
108
msgid "No IBAN defined \n' \\n"
109
" 'for the bank account: %s\n' + \\n"
114
#: rml:l10n_ch.invoice.bvr:0
119
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
121
msgid "The Bank type %s of the bank account: %s is not supported"
125
#: help:account.journal.todo,default_debit_account_id:0
126
msgid "The Default Debit Account of the account journal"
131
msgid "Dear customer,"
135
#: rml:l10n_ch.invoice.bvr:0
140
#: rml:l10n_ch.invoice.bvr:0
146
#: rml:l10n_ch.invoice.bvr:0
147
msgid "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
151
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
153
msgid "No bank name defined\n' \\n"
154
" 'for the bank account: %s\n' \\n"
155
" 'on the partner: %s\n' \\n"
160
#: code:addons/l10n_ch/wizard/wizard_bvr.py:0
166
177
#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
170
181
#. module: l10n_ch
182
#: wizard_view:account.dta_create,init:0
183
msgid "Clic on 'Save as' to save the DTA file :"
171
187
#: wizard_button:account.dta_create,init,end:0
188
#: wizard_button:account.opae_create,init,end:0
175
192
#. module: l10n_ch
176
#: rml:l10n_ch.invoice.bvr:0
193
#: constraint:account.invoice:0
194
msgid "Error: BVR reference is required."
180
197
#. module: l10n_ch
185
202
#. module: l10n_ch
186
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
203
#: code:addons/l10n_ch/payment.py:0
188
msgid "You must provide ' \\n"
189
" 'a Clearing Number\n' \\n"
190
" 'for the partner bank: %s\n' \\n"
194
208
#. module: l10n_ch
258
268
#. module: l10n_ch
259
#: code:addons/l10n_ch/wizard/wizard_bvr.py:0
261
msgid "Your bank BVR number should be of the form 0X-XXX-X!\n' \\n"
262
" 'Please check your company ' \\n"
263
" 'information for the invoice:\n%s"
267
269
#: constraint:res.partner:0
268
270
msgid "The VAT doesn't seem to be correct."
273
#: rml:l10n_ch.invoice.bvr:0
274
msgid "1.3cm 27.7cm 20cm 27.7cm"
278
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
280
msgid "You must provide the bank city '\n"
281
" 'or the bic code for the partner bank: \n %d\n' + \\n"
271
msgstr "PDV nije točno naveden."
285
273
#. module: l10n_ch
286
274
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
301
289
#. module: l10n_ch
290
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
292
msgid "Missing IBAN or Postal account number"
302
296
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
303
297
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
307
301
#. module: l10n_ch
302
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
304
msgid "No bank defined\n'+\n"
305
" 'for the bank account: %s\n'+\n"
306
" 'on the partner: %s\n'+\n"
311
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
313
msgid "Payment date must be at least today\n \\n"
314
" Today used instead."
318
#: rml:l10n_ch.invoice.bvr:0
308
323
#: rml:l10n_ch.bvr:0
309
324
#: rml:l10n_ch.invoice.bvr:0
324
339
#. module: l10n_ch
325
#: rml:l10n_ch.invoice.bvr:0
330
340
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
331
341
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
332
342
msgid "Madame, Monsieur,"
335
345
#. module: l10n_ch
337
msgid "Here is the BVR to allow you to pay the invoice '"
346
#: help:res.partner.bank,printbank:0
347
msgid "will print bank name on the ESR/BVR"
340
350
#. module: l10n_ch
350
360
#. module: l10n_ch
351
#: model:ir.model,name:l10n_ch.model_account_journal_todo
352
msgid "account.journal.todo"
361
#: model:ir.actions.wizard,name:l10n_ch.wizard_account_opae_create
355
365
#. module: l10n_ch
356
366
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
367
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_bvbank
357
368
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
361
372
#. module: l10n_ch
373
#: rml:l10n_ch.invoice.bvr:0
362
378
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
364
msgid "not implemented"
380
msgid "You must provide '+\n"
381
" 'a valid BVR reference number \n'+\n"
367
385
#. module: l10n_ch
372
390
#. module: l10n_ch
391
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
393
msgid "Missing postal account number"
397
#: wizard_view:account.opae_create,init:0
398
msgid "OPAE file creation - Results"
402
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
404
msgid "No IBAN defined \n'+\n"
405
" 'for the bank account: %s\n'+\n"
373
410
#: rml:l10n_ch.invoice.bvr:0
411
msgid "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
377
414
#. module: l10n_ch
404
447
#. module: l10n_ch
405
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
407
msgid "You must provide ' \\n"
408
" 'a valid BVR reference number \n' \\n"
413
#: rml:l10n_ch.invoice.bvr:0
414
msgid "end of header"
448
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
450
msgid "Error in bic.\nIf iban is present, just delete bic"
455
msgid "Here is the BVR to allow you to pay the invoice :"
459
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
461
msgid "Bic/swift number is requiered'+\n"
462
" ' for bank %s if iban is not set'\\n"
463
" %(vals['benef_bank_name']))\n"
465
" if vals['bic'] and (len(vals['bic']) < 8 or len(vals['bic']) >15) :\n"
466
" raise wizard.except_wizard(\n"
417
470
#. module: l10n_ch
420
473
msgstr "Greška ! Ne možete kreirati rekurzivno pridružene članove."
422
475
#. module: l10n_ch
423
#: code:addons/l10n_ch/wizard/wizard_bvr.py:0
476
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
425
msgid "No bank specified on invoice:\n%s"
478
msgid "Type doesn 't exists or isn 't supported yet."
428
481
#. module: l10n_ch
433
486
#. module: l10n_ch
434
#: rml:l10n_ch.invoice.bvr:0
439
#: field:res.partner.bank,printBank:0
487
#: constraint:account.invoice:0
488
msgid "Error: Invalid Bvr Number (wrong checksum)."
492
#: help:res.partner.bank,bvr_adherent_num:0
493
msgid "PostFinance affiliation BVR number of your financial establishementused for BVR/ESR printing"
497
#: field:res.partner.bank,printbank:0
440
498
msgid "Print Bank on BVR"
443
501
#. module: l10n_ch
445
#: rml:l10n_ch.invoice.bvr:0
446
msgid "You Logo - Change X,Y,Width and Height"
450
502
#: field:res.partner.bank,bvr_adherent_num:0
451
503
msgid "BVR adherent number"
454
506
#. module: l10n_ch
456
#: rml:l10n_ch.invoice.bvr:0
466
507
#: field:res.company,bvr_delta_horz:0
467
508
msgid "BVR Horz. Delta (mm)"
470
511
#. module: l10n_ch
512
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
514
msgid "You must provide '+\n"
515
" 'a Clearing Number\n'+\n"
516
" 'for the partner bank: %s\n'+\n"
471
521
#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
472
522
msgid "Invoice with BVR"
475
525
#. module: l10n_ch
476
#: rml:l10n_ch.invoice.bvr:0
481
#: rml:l10n_ch.invoice.bvr:0
486
526
#: rml:l10n_ch.bvr:0
487
527
#: rml:l10n_ch.invoice.bvr:0
491
531
#. module: l10n_ch
532
#: rml:l10n_ch.invoice.bvr:0
492
537
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
493
538
msgid "Ordering party DTA"
512
558
#. module: l10n_ch
513
559
#: code:addons/l10n_ch/wizard/bvr_import.py:0
514
560
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
561
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
519
566
#. module: l10n_ch
525
567
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
526
568
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
530
572
#. module: l10n_ch
573
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
531
579
#: rml:l10n_ch.invoice.bvr:0
546
594
#. module: l10n_ch
547
#: code:addons/l10n_ch/wizard/wizard_bvr.py:0
549
msgid "Your bank BVR adherent number must contain exactly seven' \\n"
550
" 'digits!\nPlease check your company ' \\n"
551
" 'information for the invoice:\n%s"
595
#: help:res.partner.bank,dta_code:0
596
msgid "Code used by transfer system for identify the bank. Ex Mammuth"
554
599
#. module: l10n_ch
574
619
#. module: l10n_ch
575
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
577
msgid "You must provide ' \\n"
578
" 'a bank number \n' \\n"
579
" 'for the partner bank: %s\n' \\n"
584
620
#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
585
621
msgid "Create DTA"
588
624
#. module: l10n_ch
625
#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
626
msgid "Set accounts on financial journals defined by\n"
627
" Camptocamp l10n_ch module"
589
631
#: field:res.partner.bank,post_number:0
590
632
msgid "Post number"
593
635
#. module: l10n_ch
594
636
#: wizard_field:account.dta_create,init,dta:0
637
#: wizard_field:account.opae_create,init,opae:0
624
672
#. module: l10n_ch
674
#: rml:l10n_ch.invoice.bvr:0
675
msgid "<drawString x=\"2mm\" y=\"68mm\">"
679
#: rml:l10n_ch.invoice.bvr:0
680
msgid "Avec nos vifs remerciements,"
625
684
#: rml:l10n_ch.invoice.bvr:0
626
685
msgid "Unit Price"
634
693
#. module: l10n_ch
694
#: model:ir.model,name:l10n_ch.model_account_journal_todo
695
msgid "account.journal.todo"
635
699
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
637
msgid "You must provide ' \\n"
638
" 'a post number \n' \\n"
639
" 'for the partner bank: %s\n' \\n"
701
msgid "No bank name defined\n' +\n"
702
" 'for the bank account: %s\n' +\n"
703
" 'on the partner: %s\n' +\n"
643
707
#. module: l10n_ch
648
712
#. module: l10n_ch
713
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
715
msgid "You must provide '+\n"
716
" 'a post number \n'+\n"
717
" 'for the partner bank: %s\n'+\n"
649
722
#: code:addons/l10n_ch/wizard/bvr_import.py:0
651
724
msgid "Too much total record found!"
654
727
#. module: l10n_ch
728
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
730
msgid "Order can not exced 99 lines per date and currency"
655
734
#: rml:l10n_ch.invoice.bvr:0
656
735
msgid "Description"
675
758
#. module: l10n_ch
676
#: wizard_view:account.dta_create,init:0
677
msgid "Clic on 'Save as' to save the DTA file :"
759
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
761
msgid "No bank account defined\n'+\n"
680
765
#. module: l10n_ch
710
801
#. module: l10n_ch
711
#: rml:l10n_ch.invoice.bvr:0
802
#: help:res.partner.bank,printaccount:0
803
msgid "will print bank accountname on the ESR/BVR"
715
806
#. module: l10n_ch
716
#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
717
msgid "Set accounts on financial journals defined by\n"
718
" Camptocamp l10n_ch module"
807
#: code:addons/l10n_ch/payment.py:0
809
msgid "Functionality is not yet stable'+\n"
810
" 'please look at lp:openerp-swiss-localization'+\n"
811
" ' for latest version warning Beta version"
721
814
#. module: l10n_ch
726
819
#. module: l10n_ch
727
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
729
msgid "No bank account defined\n' \\n"
734
820
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
735
821
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
736
822
msgid "bvr_number"
744
830
#. module: l10n_ch
831
#: rml:l10n_ch.invoice.bvr:0
745
836
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
747
msgid "No bank defined\n' \\n"
748
" 'for the bank account: %s\n' \\n"
749
" 'on the partner: %s\n' \\n"
838
msgid "The Bank type %s of the bank'+\n"
839
" 'account: %s is not supported"