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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 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-05-19 14:36+0000\n"
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"PO-Revision-Date: 2009-05-20 14:55+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2010-02-22 11:51+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#: rml:l10n_ch.invoice.bvr:0
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#: rml:l10n_ch.invoice.bvr:0
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#: field:account.journal.todo,name:0
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msgid "Journal to set"
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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#: code:addons/l10n_ch/wizard/dta_wizard.py:0
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msgid "No bank account for the company."
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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msgid "Record found after total record!"
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#: model:res.partner.bank.type,name:l10n_ch.bvrpost
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#: rml:l10n_ch.invoice.bvr:0
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#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
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#: wizard_view:l10n_ch.bvr_import,init:0
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#: rml:l10n_ch.invoice.bvr:0
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#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
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#: rml:l10n_ch.invoice.bvr:0
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#: code:addons/l10n_ch/wizard/dta_wizard.py:0
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msgid "The Bank type %s of the bank account: %s is not supported"
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#: help:account.journal.todo,default_debit_account_id:0
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msgid "The Default Debit Account of the account journal"
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msgid "Dear customer,"
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#: rml:l10n_ch.invoice.bvr:0
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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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#: code:addons/l10n_ch/wizard/wizard_bvr.py:0
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#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
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#: wizard_button:account.dta_create,init,end:0
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#: rml:l10n_ch.invoice.bvr:0
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#: rml:l10n_ch.invoice.bvr:0
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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msgid "Total record different from the computed!"
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#: field:res.partner.bank,bvr_number:0
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msgid "BVR account number"
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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msgid "Number record different from the computed!"
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#: field:res.bank,clearing:0
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msgid "Clearing number"
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#: model:res.partner.bank.type,name:l10n_ch.bvbank
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msgid "', reference:"
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#: rml:l10n_ch.invoice.bvr:0
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#: rml:l10n_ch.invoice.bvr:0
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#: help:account.journal.todo,name:0
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msgid "the currenty edited account journal"
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#: view:account.journal.todo:0
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#: code:addons/l10n_ch/wizard/dta_wizard.py:0
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msgid "No IBAN for the company bank account."
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Supplier Invoice"
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#: constraint:res.partner:0
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msgid "The VAT doesn't seem to be correct."
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msgstr "De BTW lijkt niet correct te zijn."
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#: code:addons/l10n_ch/wizard/dta_wizard.py:0
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msgid "You must provide a Clearing Number for your bank account."
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#: wizard_view:account.dta_create,init:0
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msgid "DTA file creation - Results"
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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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#: rml:l10n_ch.invoice.bvr:0
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#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
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msgid "Configure Journal"
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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msgid "The properties account payable account receivable"
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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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msgid "Here is the BVR to allow you to pay the invoice '"
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#: view:account.journal.todo:0
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msgid "Account Journal"
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Ongeldige XML voor overzicht"
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#: model:ir.model,name:l10n_ch.model_account_journal_todo
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msgid "account.journal.todo"
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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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#: code:addons/l10n_ch/wizard/dta_wizard.py:0
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msgid "not implemented"
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Draft Invoice"
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#: rml:l10n_ch.invoice.bvr:0
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#: code:addons/l10n_ch/wizard/dta_wizard.py:0
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msgid "No payment mode or payment type code invalid."
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#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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msgid "Recursive mod10 is invalid for reference: %s"
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#: view:account.bank.statement:0
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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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#: code:addons/l10n_ch/wizard/wizard_bvr.py:0
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"No bank specified on invoice:\n"
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#: wizard_button:l10n_ch.bvr_import,init,import:0
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#: rml:l10n_ch.invoice.bvr:0
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#: field:res.partner.bank,bvr_adherent_num:0
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msgid "BVR adherent number"
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#: rml:l10n_ch.invoice.bvr:0
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#: field:res.company,bvr_delta_horz:0
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msgid "BVR Horz. Delta (mm)"
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#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
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msgid "Invoice with BVR"
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#: rml:l10n_ch.invoice.bvr:0
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#: rml:l10n_ch.invoice.bvr:0
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#: rml:l10n_ch.invoice.bvr:0
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#: rml:l10n_ch.invoice.bvr:0
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#: model:res.partner.bank.type,name:l10n_ch.bank_dta
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msgid "Ordering party DTA"
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#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
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#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
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#: rml:l10n_ch.invoice.bvr:0
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#: model:res.partner.bank.type,name:l10n_ch.bvpost
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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#: code:addons/l10n_ch/wizard/dta_wizard.py:0
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#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
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#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
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#: rml:l10n_ch.invoice.bvr:0
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#: field:res.partner.bank,dta_code:0
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#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
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#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
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#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
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msgid "Switzerland localisation corrected by Camptocamp"
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#: field:account.journal.todo,default_debit_account_id:0
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msgid "Default Debit Account"
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#: help:account.journal.todo,default_credit_account_id:0
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msgid "The Default Credit Account of the account journal"
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#: view:account.journal.todo:0
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msgid "The accounts linked to the account journals"
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#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
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#: field:res.partner.bank,post_number:0
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#: wizard_field:account.dta_create,init,dta:0
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#: rml:l10n_ch.invoice.bvr:0
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#: view:account.journal.todo:0
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#: wizard_button:l10n_ch.bvr_import,init,end:0
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#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
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#: constraint:ir.model:0
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"The Object name must start with x_ and not contain any special character !"
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"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
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#: field:account.journal.todo,default_credit_account_id:0
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msgid "Default Credit Account"
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#: rml:l10n_ch.invoice.bvr:0
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#: rml:l10n_ch.invoice.bvr:0
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msgid "(incl. taxes):"
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#: rml:l10n_ch.invoice.bvr:0
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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msgid "Too much total record found!"
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#: rml:l10n_ch.invoice.bvr:0
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#: rml:l10n_ch.invoice.bvr:0
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Canceled Invoice"
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#: wizard_field:l10n_ch.bvr_import,init,file:0
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#: rml:l10n_ch.invoice.bvr:0
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msgid "1cm 25.7cm 7cm 25.7cm"
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#: wizard_view:account.dta_create,init:0
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msgid "Clic on 'Save as' to save the DTA file :"
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#: model:res.partner.bank.type,name:l10n_ch.bvrbank
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Total (excl. taxes):"
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#: help:res.company,bvr_delta_vert:0
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msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
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#: model:res.partner.bank.type,name:l10n_ch.dta_iban
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#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
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msgstr "rekeningnummer"
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#: field:res.company,bvr_delta_vert:0
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msgid "BVR Vert. Delta (mm)"
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#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
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"Set accounts on financial journals defined by\n"
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"\t\t\tCamptocamp l10n_ch module"
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#: help:res.company,bvr_delta_horz:0
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msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
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#: rml:l10n_ch.invoice.bvr:0
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msgid "1cm 27.7cm 20cm 27.7cm"
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#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
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#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Supplier Refund"
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#: rml:l10n_ch.invoice.bvr:0
added
removed
l10n_ch/i18n/l10n-ch-nl.po
