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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-01-15 15:00+0000\n"
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"PO-Revision-Date: 2014-01-15 15:00+0000\n"
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"Last-Translator: <>\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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#. module: l10n_ch_base_bank
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#: model:res.partner.bank.type,name:l10n_ch_base_bank.bvr
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#. module: l10n_ch_base_bank
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#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_clearing
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#: field:res.bank,clearing:0
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msgid "Clearing number"
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#. module: l10n_ch_base_bank
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#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank_bvr_adherent_num
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#: field:res.partner.bank,bvr_adherent_num:0
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msgid "Bank BVR adherent number"
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#. module: l10n_ch_base_bank
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#: constraint:account.invoice:0
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msgid "Error: BVR reference is required."
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#. module: l10n_ch_base_bank
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#: model:ir.model,name:l10n_ch_base_bank.model_res_partner_bank
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#. module: l10n_ch_base_bank
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#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_ccp
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#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank_ccp
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#: field:res.bank,ccp:0
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#: field:res.partner.bank,ccp:0
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#. module: l10n_ch_base_bank
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#: constraint:res.bank:0
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#: constraint:res.partner.bank:0
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msgid "Please enter a correct postal number. (01-23456-1 or 12345)"
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#. module: l10n_ch_base_bank
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#: constraint:res.bank:0
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#: constraint:res.partner.bank:0
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msgid "You can not enter a ccp both on the bank and on an account of type BV, BVR"
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#. module: l10n_ch_base_bank
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#: model:res.partner.bank.type,name:l10n_ch_base_bank.bv
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#. module: l10n_ch_base_bank
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#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_code
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#: field:res.bank,code:0
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#. module: l10n_ch_base_bank
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#: model:ir.model,name:l10n_ch_base_bank.model_account_invoice
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#. module: l10n_ch_base_bank
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#. module: l10n_ch_base_bank
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#. module: l10n_ch_base_bank
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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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#. module: l10n_ch_base_bank
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#: help:res.partner.bank,bvr_adherent_num:0
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msgid "Your Bank adherent number to be printed in references of your BVR.This is not a postal account number."
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#. module: l10n_ch_base_bank
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#: model:res.partner.bank.type,format_layout:l10n_ch_base_bank.bv
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#: model:res.partner.bank.type,format_layout:l10n_ch_base_bank.bvr
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msgid "%(bank_name)s: %(acc_number)s"
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#. module: l10n_ch_base_bank
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#: constraint:account.invoice:0
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msgid "Error: Invalid Bvr Number (wrong checksum)."
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#. module: l10n_ch_base_bank
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#: model:ir.model,name:l10n_ch_base_bank.model_res_bank
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l10n_ch_base_bank/i18n/l10n_ch_base_bank.pot
