Yannick Vaucher @ Camptocamp has proposed merging lp:~openerp-community/openerp-swiss-localization/7.0-l10n_ch_payment_slip_add-fr-de-po into lp:openerp-swiss-localization.
Requested reviews: Camptocamp (camptocamp) For more details, see: https://code.launchpad.net/~openerp-community/openerp-swiss-localization/7.0-l10n_ch_payment_slip_add-fr-de-po/+merge/185981 Adding po files to be edited for module l10n_ch_payment_slip -- https://code.launchpad.net/~openerp-community/openerp-swiss-localization/7.0-l10n_ch_payment_slip_add-fr-de-po/+merge/185981 Your team OpenERP Community is subscribed to branch lp:~openerp-community/openerp-swiss-localization/7.0-l10n_ch_payment_slip_add-fr-de-po.
=== added directory 'l10n_ch_payment_slip/i18n' === added file 'l10n_ch_payment_slip/i18n/de.po' --- l10n_ch_payment_slip/i18n/de.po 1970-01-01 00:00:00 +0000 +++ l10n_ch_payment_slip/i18n/de.po 2013-09-17 07:42:42 +0000 @@ -0,0 +1,186 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ch_payment_slip +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-09-17 07:32+0000\n" +"PO-Revision-Date: 2013-09-17 07:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"Language: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ch_payment_slip +#: view:account.bank.statement:0 +msgid "Import BVR" +msgstr "Import BVR" + +#. module: l10n_ch_payment_slip +#: model:ir.model,name:l10n_ch_payment_slip.model_account_invoice +msgid "Invoice" +msgstr "Rechnung" + +#. module: l10n_ch_payment_slip +#: model:ir.model,name:l10n_ch_payment_slip.model_account_tax_code +msgid "Tax Code" +msgstr "Steuerschlüssel" + +#. module: l10n_ch_payment_slip +#: model:ir.actions.report.xml,name:l10n_ch_payment_slip.report_bvr_html +msgid "BVR/ESR" +msgstr "BVR/ESR" + +#. module: l10n_ch_payment_slip +#: help:res.company,bvr_add_horz:0 +msgid "Horiz. position in mm for address" +msgstr "Horiz. position in mm for address" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_background:0 +msgid "Insert BVR background ?" +msgstr "Insert BVR background ?" + +#. module: l10n_ch_payment_slip +#: field:bvr.import.wizard,file:0 +msgid "BVR File" +msgstr "BVR File" + +#. module: l10n_ch_payment_slip +#: view:bvr.import.wizard:0 +msgid "Import" +msgstr "Import" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_add_vert:0 +msgid "BVR vert. position for address (mm)" +msgstr "BVR vert. position for address (mm)" + +#. module: l10n_ch_payment_slip +#: field:res.partner.bank,print_bank:0 +msgid "Print Bank on BVR" +msgstr "Print Bank on BVR" + +#. module: l10n_ch_payment_slip +#: view:bvr.import.wizard:0 +#: model:ir.actions.act_window,name:l10n_ch_payment_slip.wizard_bvr_import +msgid "BVR Import" +msgstr "BVR Import" + +#. module: l10n_ch_payment_slip +#: help:res.company,bvr_delta_horz:0 +msgid "" +"horiz. delta in mm 1.2 will print the bvr 1.2mm lefter, negative value is " +"possible" +msgstr "" +"horiz. delta in mm 1.2 will print the bvr 1.2mm lefter, negative value is " +"possible" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_scan_line_horz:0 +msgid "BVR horiz. position for scan line(mm)" +msgstr "BVR horiz. position for scan line(mm)" + +#. module: l10n_ch_payment_slip +#: field:res.partner.bank,print_account:0 +msgid "Print Account Number on BVR" +msgstr "Print Account Number on BVR" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_scan_line_letter_spacing:0 +msgid "BVR scan line letter spacing" +msgstr "BVR scan line letter spacing" + +#. module: l10n_ch_payment_slip +#: help:res.company,bvr_delta_vert:0 +msgid "" +"vert. delta in mm 1.2 will print the bvr 1.2mm lower, negative value is " +"possible" +msgstr "" +"vert. delta in mm 1.2 will print the bvr 1.2mm lower, negative value is " +"possible" + +#. module: l10n_ch_payment_slip +#: help:res.company,bvr_scan_line_horz:0 +msgid "Horiz. position in mm for scan line" +msgstr "Horiz. position in mm for scan line" + +#. module: l10n_ch_payment_slip +#: model:ir.model,name:l10n_ch_payment_slip.model_res_company +msgid "Companies" +msgstr "Unternehmen" + +#. module: l10n_ch_payment_slip +#: view:res.partner.bank:0 +msgid "BVR options" +msgstr "BVR options" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_scan_line_font_size:0 +msgid "BVR scan line font size (pt)" +msgstr "BVR scan line font size (pt)" + +#. module: l10n_ch_payment_slip +#: help:res.company,bvr_add_vert:0 +msgid "Vert. position in mm for address" +msgstr "Vert. position in mm for address" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_delta_horz:0 +msgid "BVR Horz. Delta (mm)" +msgstr "BVR Horz. Delta (mm)" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_delta_vert:0 +msgid "BVR Vert. Delta (mm)" +msgstr "BVR Vert. Delta (mm)" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_scan_line_vert:0 +msgid "BVR vert. position for scan line (mm)" +msgstr "BVR vert. position for scan line (mm)" + +#. module: l10n_ch_payment_slip +#: help:res.company,bvr_scan_line_vert:0 +msgid "Vert. position in mm for scan line" +msgstr "Vert. position in mm for scan line" + +#. module: l10n_ch_payment_slip +#: model:ir.model,name:l10n_ch_payment_slip.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankkonten" + +#. module: l10n_ch_payment_slip +#: model:ir.model,name:l10n_ch_payment_slip.model_bvr_import_wizard +msgid "bvr.import.wizard" +msgstr "bvr.import.wizard" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_add_horz:0 +msgid "BVR horiz. position address (mm)" +msgstr "BVR horiz. position address (mm)" + +#. module: l10n_ch_payment_slip +#: view:bvr.import.wizard:0 +msgid "Cancel" +msgstr "Cancel" + +#. module: l10n_ch_payment_slip +#: field:res.partner.bank,print_partner:0 +msgid "Print Partner Address on BVR" +msgstr "Print Partner Address on BVR" + +#. module: l10n_ch_payment_slip +#: field:account.invoice,bvr_reference:0 +msgid "BVR REF." +msgstr "BVR REF." + +#. module: l10n_ch_payment_slip +#: view:res.company:0 +msgid "BVR Data" +msgstr "BVR Data" === added file 'l10n_ch_payment_slip/i18n/fr.po' --- l10n_ch_payment_slip/i18n/fr.po 1970-01-01 00:00:00 +0000 +++ l10n_ch_payment_slip/i18n/fr.po 2013-09-17 07:42:42 +0000 @@ -0,0 +1,186 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ch_payment_slip +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-09-17 07:32+0000\n" +"PO-Revision-Date: 2013-09-17 07:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"Language: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ch_payment_slip +#: view:account.bank.statement:0 +msgid "Import BVR" +msgstr "Import BVR" + +#. module: l10n_ch_payment_slip +#: model:ir.model,name:l10n_ch_payment_slip.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: l10n_ch_payment_slip +#: model:ir.model,name:l10n_ch_payment_slip.model_account_tax_code +msgid "Tax Code" +msgstr "Code de taxe" + +#. module: l10n_ch_payment_slip +#: model:ir.actions.report.xml,name:l10n_ch_payment_slip.report_bvr_html +msgid "BVR/ESR" +msgstr "BVR/ESR" + +#. module: l10n_ch_payment_slip +#: help:res.company,bvr_add_horz:0 +msgid "Horiz. position in mm for address" +msgstr "Horiz. position in mm for address" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_background:0 +msgid "Insert BVR background ?" +msgstr "Insert BVR background ?" + +#. module: l10n_ch_payment_slip +#: field:bvr.import.wizard,file:0 +msgid "BVR File" +msgstr "BVR File" + +#. module: l10n_ch_payment_slip +#: view:bvr.import.wizard:0 +msgid "Import" +msgstr "Import" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_add_vert:0 +msgid "BVR vert. position for address (mm)" +msgstr "BVR vert. position for address (mm)" + +#. module: l10n_ch_payment_slip +#: field:res.partner.bank,print_bank:0 +msgid "Print Bank on BVR" +msgstr "Print Bank on BVR" + +#. module: l10n_ch_payment_slip +#: view:bvr.import.wizard:0 +#: model:ir.actions.act_window,name:l10n_ch_payment_slip.wizard_bvr_import +msgid "BVR Import" +msgstr "BVR Import" + +#. module: l10n_ch_payment_slip +#: help:res.company,bvr_delta_horz:0 +msgid "" +"horiz. delta in mm 1.2 will print the bvr 1.2mm lefter, negative value is " +"possible" +msgstr "" +"horiz. delta in mm 1.2 will print the bvr 1.2mm lefter, negative value is " +"possible" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_scan_line_horz:0 +msgid "BVR horiz. position for scan line(mm)" +msgstr "BVR horiz. position for scan line(mm)" + +#. module: l10n_ch_payment_slip +#: field:res.partner.bank,print_account:0 +msgid "Print Account Number on BVR" +msgstr "Print Account Number on BVR" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_scan_line_letter_spacing:0 +msgid "BVR scan line letter spacing" +msgstr "BVR scan line letter spacing" + +#. module: l10n_ch_payment_slip +#: help:res.company,bvr_delta_vert:0 +msgid "" +"vert. delta in mm 1.2 will print the bvr 1.2mm lower, negative value is " +"possible" +msgstr "" +"vert. delta in mm 1.2 will print the bvr 1.2mm lower, negative value is " +"possible" + +#. module: l10n_ch_payment_slip +#: help:res.company,bvr_scan_line_horz:0 +msgid "Horiz. position in mm for scan line" +msgstr "Horiz. position in mm for scan line" + +#. module: l10n_ch_payment_slip +#: model:ir.model,name:l10n_ch_payment_slip.model_res_company +msgid "Companies" +msgstr "Société" + +#. module: l10n_ch_payment_slip +#: view:res.partner.bank:0 +msgid "BVR options" +msgstr "BVR options" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_scan_line_font_size:0 +msgid "BVR scan line font size (pt)" +msgstr "BVR scan line font size (pt)" + +#. module: l10n_ch_payment_slip +#: help:res.company,bvr_add_vert:0 +msgid "Vert. position in mm for address" +msgstr "Vert. position in mm for address" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_delta_horz:0 +msgid "BVR Horz. Delta (mm)" +msgstr "BVR Horz. Delta (mm)" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_delta_vert:0 +msgid "BVR Vert. Delta (mm)" +msgstr "BVR Vert. Delta (mm)" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_scan_line_vert:0 +msgid "BVR vert. position for scan line (mm)" +msgstr "BVR vert. position for scan line (mm)" + +#. module: l10n_ch_payment_slip +#: help:res.company,bvr_scan_line_vert:0 +msgid "Vert. position in mm for scan line" +msgstr "Vert. position in mm for scan line" + +#. module: l10n_ch_payment_slip +#: model:ir.model,name:l10n_ch_payment_slip.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Comptes bancaires" + +#. module: l10n_ch_payment_slip +#: model:ir.model,name:l10n_ch_payment_slip.model_bvr_import_wizard +msgid "bvr.import.wizard" +msgstr "bvr.import.wizard" + +#. module: l10n_ch_payment_slip +#: field:res.company,bvr_add_horz:0 +msgid "BVR horiz. position address (mm)" +msgstr "BVR horiz. position address (mm)" + +#. module: l10n_ch_payment_slip +#: view:bvr.import.wizard:0 +msgid "Cancel" +msgstr "Cancel" + +#. module: l10n_ch_payment_slip +#: field:res.partner.bank,print_partner:0 +msgid "Print Partner Address on BVR" +msgstr "Print Partner Address on BVR" + +#. module: l10n_ch_payment_slip +#: field:account.invoice,bvr_reference:0 +msgid "BVR REF." +msgstr "BVR REF." + +#. module: l10n_ch_payment_slip +#: view:res.company:0 +msgid "BVR Data" +msgstr "BVR Data"
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