# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* l10n_ch
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:40:51+0000\n"
"PO-Revision-Date: 2010-09-02 13:40:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Invoice Date:"
msgstr "Invoice Date:"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "You must provide '+\n"
"                                    'a bank number \n'+\n"
"                                    'for the partner bank: %s\n'+\n"
"                                    'on line: %s"
msgstr "You must provide '+\n"
"                                    'a bank number \n'+\n"
"                                    'for the partner bank: %s\n'+\n"
"                                    'on line: %s"

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
msgid "Width: 2.3inch, 5.9inch             Height: 4*1/6 inch"
msgstr "Width: 2.3inch, 5.9inch             Height: 4*1/6 inch"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "You must provide a BVR number\n'+\n"
"                    'for the bank account: %s'+\n"
"                    'on line: %s"
msgstr "You must provide a BVR number\n'+\n"
"                    'for the bank account: %s'+\n"
"                    'on line: %s"

#. module: l10n_ch
#: help:res.partner.bank,bvr_number:0
msgid "Postal account number of the financial establishment.Used foe BV bank payment format xx-xxxxx-x"
msgstr "Postal account number of the financial establishment.Used foe BV bank payment format xx-xxxxx-x"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Missing date planned  \n' \\n"
"                                        'for the payment order line: %s\n"
msgstr "Missing date planned  \n' \\n"
"                                        'for the payment order line: %s\n"

#. module: l10n_ch
#: field:account.journal.todo,name:0
msgid "Journal to set"
msgstr "Journal to set"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "No Payment mode define"
msgstr "No Payment mode define"

#. module: l10n_ch
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Špatný název modelu v definici akce"

#. module: l10n_ch
#: help:res.partner.bank,post_number:0
msgid "CCP, postal account number used for postal payment format xx-xxxx-x"
msgstr "CCP, postal account number used for postal payment format xx-xxxx-x"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "No bank account for the company."
msgstr "No bank account for the company."

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Record found after total record!"
msgstr "Record found after total record!"

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
msgid "DTA-BVRPOST"
msgstr "DTA-BVRPOST"

#. module: l10n_ch
#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
#: wizard_view:l10n_ch.bvr_import,init:0
msgid "BVR Import"
msgstr "BVR Import"

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
msgid "Thanks,"
msgstr "Díky,"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Base"
msgstr "Báze"

#. module: l10n_ch
#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
msgid "BVR A4 Sheet"
msgstr "BVR A4 Sheet"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "You must provide the bank city ' +\n"
"                            'and the bic code for the partner bank: \n %s\n' +\n"
"                            'on line: %s"
msgstr "You must provide the bank city ' +\n"
"                            'and the bic code for the partner bank: \n %s\n' +\n"
"                            'on line: %s"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "There are too many currencies used in this payment order.\nMaximum authorised by OPAE : 15\nCurrent payment order contains %s currencies"
msgstr "There are too many currencies used in this payment order.\nMaximum authorised by OPAE : 15\nCurrent payment order contains %s currencies"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Refund"
msgstr "Úhrada"

#. module: l10n_ch
#: help:account.journal.todo,default_debit_account_id:0
msgid "The Default Debit Account of the account journal"
msgstr "The Default Debit Account of the account journal"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "invalid Post account number"
msgstr "invalid Post account number"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Please enter a BVR post account"
msgstr "Please enter a BVR post account"

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
msgid "Dear customer,"
msgstr "Drahý zázakníku,"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Amount"
msgstr "Částka"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "end of core"
msgstr "end of core"

#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
msgid "bank"
msgstr "banka"

#. module: l10n_ch
#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
msgid "BVR"
msgstr "BVR"

#. module: l10n_ch
#: wizard_view:account.dta_create,init:0
msgid "Clic on 'Save as' to save the DTA file :"
msgstr "Clic on 'Save as' to save the DTA file :"

#. module: l10n_ch
#: wizard_button:account.dta_create,init,end:0
#: wizard_button:account.opae_create,init,end:0
msgid "OK"
msgstr "OK"

#. module: l10n_ch
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Error: BVR reference is required."

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Tax"
msgstr "Daň"

#. module: l10n_ch
#: code:addons/l10n_ch/payment.py:0
#, python-format
msgid "Warning"
msgstr "Warning"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Total record different from the computed!"
msgstr "Total record different from the computed!"

#. module: l10n_ch
#: field:res.partner.bank,bvr_number:0
msgid "BVR account number"
msgstr "BVR account number"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Number record different from the computed!"
msgstr "Number record different from the computed!"

#. module: l10n_ch
#: field:res.bank,clearing:0
msgid "Clearing number"
msgstr "Clearing number"

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
#: rml:l10n_ch.invoice.bvr:0
msgid "Exact value: y=17.6mm"
msgstr "Exact value: y=17.6mm"

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvbank
msgid "DTA-BVBANK"
msgstr "DTA-BVBANK"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "No NPA"
msgstr "No NPA"

#. module: l10n_ch
#: help:account.journal.todo,name:0
msgid "the currenty edited account journal"
msgstr "the currenty edited account journal"

#. module: l10n_ch
#: view:account.journal.todo:0
msgid "Next"
msgstr "Další"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "No IBAN for the company bank account."
msgstr "No IBAN for the company bank account."

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Supplier Invoice"
msgstr "Supplier Invoice"

#. module: l10n_ch
#: constraint:res.partner:0
msgid "The VAT doesn't seem to be correct."
msgstr "The VAT doesn't seem to be correct."

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "You must provide a Clearing Number for your bank account."
msgstr "You must provide a Clearing Number for your bank account."

#. module: l10n_ch
#: field:res.partner.bank,printaccount:0
msgid "Print Account Number on BVR"
msgstr "Print Account Number on BVR"

#. module: l10n_ch
#: wizard_view:account.dta_create,init:0
msgid "DTA file creation - Results"
msgstr "DTA file creation - Results"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Missing IBAN or Postal account number"
msgstr "Missing IBAN or Postal account number"

#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
msgid "Monsieur"
msgstr "Monsieur"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "No bank defined\n'+\n"
"                                        'for the bank account: %s\n'+\n"
"                                        'on the partner: %s\n'+\n"
"                                        'on line: %s"
msgstr "No bank defined\n'+\n"
"                                        'for the bank account: %s\n'+\n"
"                                        'on the partner: %s\n'+\n"
"                                        'on line: %s"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Payment date must be at least today\n \\n"
"                                              Today used instead."
msgstr "Payment date must be at least today\n \\n"
"                                              Today used instead."

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
#: rml:l10n_ch.invoice.bvr:0
msgid "+"
msgstr "+"

#. module: l10n_ch
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
msgid "Configure Journal"
msgstr "Configure Journal"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "The properties account payable account receivable"
msgstr "The properties account payable account receivable"

#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
msgid "Madame, Monsieur,"
msgstr "Madame, Monsieur,"

#. module: l10n_ch
#: help:res.partner.bank,printbank:0
msgid "will print bank name on the ESR/BVR"
msgstr "will print bank name on the ESR/BVR"

#. module: l10n_ch
#: view:account.journal.todo:0
msgid "Account Journal"
msgstr "Account Journal"

#. module: l10n_ch
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalid XML for View Architecture!"

#. module: l10n_ch
#: model:ir.actions.wizard,name:l10n_ch.wizard_account_opae_create
msgid "Create OPAE"
msgstr "Create OPAE"

#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_bvbank
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
msgid "iban"
msgstr "iban"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Deposit"
msgstr "Deposit"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "You must provide '+\n"
"                                            'a valid BVR reference number \n'+\n"
"                                            'for the line: %s"
msgstr "You must provide '+\n"
"                                            'a valid BVR reference number \n'+\n"
"                                            'for the line: %s"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Draft Invoice"
msgstr "Draft Invoice"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Missing postal account number"
msgstr "Missing postal account number"

#. module: l10n_ch
#: wizard_view:account.opae_create,init:0
msgid "OPAE file creation - Results"
msgstr "OPAE file creation - Results"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "No IBAN defined \n'+\n"
"                                            'for the bank account: %s\n'+\n"
"                                            'on line: %s"
msgstr "No IBAN defined \n'+\n"
"                                            'for the bank account: %s\n'+\n"
"                                            'on line: %s"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Width: 2.3inch, 5.9inch         Height: 4*1/6 inch"
msgstr "Width: 2.3inch, 5.9inch         Height: 4*1/6 inch"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "No payment mode or payment type code invalid."
msgstr "No payment mode or payment type code invalid."

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "not implemented"
msgstr "not implemented"

#. module: l10n_ch
#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
msgid "Invoices BVR"
msgstr "Invoices BVR"

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
msgid "Invoice -"
msgstr "Invoice -"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Recursive mod10 is invalid for reference: %s"
msgstr "Recursive mod10 is invalid for reference: %s"

#. module: l10n_ch
#: view:account.bank.statement:0
msgid "Import BVR"
msgstr "Import BVR"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Error in bic.\nIf iban is present, just delete bic"
msgstr "Error in bic.\nIf iban is present, just delete bic"

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
msgid "Here is the BVR to allow you to pay the invoice :"
msgstr "Here is the BVR to allow you to pay the invoice :"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Bic/swift number is requiered'+\n"
"                                            ' for bank %s if iban is not set'\\n"
"                                                %(vals['benef_bank_name']))\n"
"                                        )\n"
"            if vals['bic'] and (len(vals['bic']) < 8 or len(vals['bic']) >15)  :\n"
"                raise wizard.except_wizard(\n"
"                                            _('Error"
msgstr "Bic/swift number is requiered'+\n"
"                                            ' for bank %s if iban is not set'\\n"
"                                                %(vals['benef_bank_name']))\n"
"                                        )\n"
"            if vals['bic'] and (len(vals['bic']) < 8 or len(vals['bic']) >15)  :\n"
"                raise wizard.except_wizard(\n"
"                                            _('Error"

#. module: l10n_ch
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "Error ! You can not create recursive associated members."

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Type doesn 't exists or isn 't supported yet."
msgstr "Type doesn 't exists or isn 't supported yet."

#. module: l10n_ch
#: wizard_button:l10n_ch.bvr_import,init,import:0
msgid "Import"
msgstr "Import"

#. module: l10n_ch
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Error: Invalid Bvr Number (wrong checksum)."

#. module: l10n_ch
#: help:res.partner.bank,bvr_adherent_num:0
msgid "PostFinance affiliation BVR number of your financial establishementused for BVR/ESR printing"
msgstr "PostFinance affiliation BVR number of your financial establishementused for BVR/ESR printing"

#. module: l10n_ch
#: field:res.partner.bank,printbank:0
msgid "Print Bank on BVR"
msgstr "Print Bank on BVR"

#. module: l10n_ch
#: field:res.partner.bank,bvr_adherent_num:0
msgid "BVR adherent number"
msgstr "BVR adherent number"

#. module: l10n_ch
#: field:res.company,bvr_delta_horz:0
msgid "BVR Horz. Delta (mm)"
msgstr "BVR Horz. Delta (mm)"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "You must provide '+\n"
"                                        'a Clearing Number\n'+\n"
"                                        'for the partner bank: %s\n'+\n"
"                                        'on line %s"
msgstr "You must provide '+\n"
"                                        'a Clearing Number\n'+\n"
"                                        'for the partner bank: %s\n'+\n"
"                                        'on line %s"

#. module: l10n_ch
#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
msgid "Invoice with BVR"
msgstr "Invoice with BVR"

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
#: rml:l10n_ch.invoice.bvr:0
msgid ">"
msgstr ">"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid ", until the"
msgstr ", until the"

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
msgid "Ordering party DTA"
msgstr "Ordering party DTA"

#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
msgid "Madame"
msgstr "Madame"

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
#: rml:l10n_ch.invoice.bvr:0
msgid "<drawString x=\"62mm\" y=\"68mm\">"
msgstr "<drawString x=\"62mm\" y=\"68mm\">"

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvpost
msgid "DTA-BVPOST"
msgstr "DTA-BVPOST"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Error"
msgstr "Error"

#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
msgid "Société"
msgstr "Société"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Iban missing"
msgstr "Iban missing"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Quantity"
msgstr "Quantity"

#. module: l10n_ch
#: field:res.partner.bank,dta_code:0
msgid "DTA code"
msgstr "DTA code"

#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
msgid "Mademoiselle"
msgstr "Mademoiselle"

#. module: l10n_ch
#: help:res.partner.bank,dta_code:0
msgid "Code used by transfer system for identify the bank. Ex Mammuth"
msgstr "Code used by transfer system for identify the bank. Ex Mammuth"

#. module: l10n_ch
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
msgid "Switzerland localisation corrected by Camptocamp"
msgstr "Switzerland localisation corrected by Camptocamp"

#. module: l10n_ch
#: field:account.journal.todo,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Default Debit Account"

#. module: l10n_ch
#: help:account.journal.todo,default_credit_account_id:0
msgid "The Default Credit Account of the account journal"
msgstr "The Default Credit Account of the account journal"

#. module: l10n_ch
#: view:account.journal.todo:0
msgid "The accounts linked to the account journals"
msgstr "The accounts linked to the account journals"

#. module: l10n_ch
#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
msgid "Create DTA"
msgstr "Create DTA"

#. module: l10n_ch
#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
msgid "Set accounts on financial journals defined by\n"
"            Camptocamp l10n_ch module"
msgstr "Set accounts on financial journals defined by\n"
"            Camptocamp l10n_ch module"

#. module: l10n_ch
#: field:res.partner.bank,post_number:0
msgid "Post number"
msgstr "Post number"

#. module: l10n_ch
#: wizard_field:account.dta_create,init,dta:0
#: wizard_field:account.opae_create,init,opae:0
msgid "DTA File"
msgstr "DTA File"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Invoice"
msgstr "Invoice"

#. module: l10n_ch
#: view:account.journal.todo:0
#: wizard_button:l10n_ch.bvr_import,init,end:0
msgid "Cancel"
msgstr "Cancel"

#. module: l10n_ch
#: wizard_view:account.opae_create,init:0
msgid "Clic on 'Save as' to save the OPAE file :"
msgstr "Clic on 'Save as' to save the OPAE file :"

#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
msgid "post_number"
msgstr "post_number"

#. module: l10n_ch
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "The Object name must start with x_ and not contain any special character !"

#. module: l10n_ch
#: field:account.journal.todo,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Default Credit Account"

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
#: rml:l10n_ch.invoice.bvr:0
msgid "<drawString x=\"2mm\" y=\"68mm\">"
msgstr "<drawString x=\"2mm\" y=\"68mm\">"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Avec nos vifs remerciements,"
msgstr "Avec nos vifs remerciements,"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Unit Price"
msgstr "Unit Price"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "(incl. taxes):"
msgstr "(incl. taxes):"

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_journal_todo
msgid "account.journal.todo"
msgstr "account.journal.todo"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "No bank name defined\n' +\n"
"                                        'for the bank account: %s\n' +\n"
"                                        'on the partner: %s\n' +\n"
"                                        'on line: %s"
msgstr "No bank name defined\n' +\n"
"                                        'for the bank account: %s\n' +\n"
"                                        'on the partner: %s\n' +\n"
"                                        'on line: %s"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Taxes:"
msgstr "Taxes:"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "You must provide '+\n"
"                                            'a post number \n'+\n"
"                                            'for the partner bank: %s\n'+\n"
"                                            'on line: %s"
msgstr "You must provide '+\n"
"                                            'a post number \n'+\n"
"                                            'for the partner bank: %s\n'+\n"
"                                            'on line: %s"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Too much total record found!"
msgstr "Too much total record found!"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Order can not exced 99 lines per date and currency"
msgstr "Order can not exced 99 lines per date and currency"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Description"
msgstr "Description"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Price"
msgstr "Price"

#. module: l10n_ch
#: constraint:res.partner.bank:0
msgid "The IBAN number doesn't seem to be correct."
msgstr "The IBAN number doesn't seem to be correct."

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Canceled Invoice"
msgstr "Canceled Invoice"

#. module: l10n_ch
#: wizard_field:l10n_ch.bvr_import,init,file:0
msgid "BVR file"
msgstr "BVR file"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "No bank account defined\n'+\n"
"                                        'on line: %s"
msgstr "No bank account defined\n'+\n"
"                                        'on line: %s"

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
msgid "DTA-BVRBANK"
msgstr "DTA-BVRBANK"

#. module: l10n_ch
#: rml:l10n_ch.bvr:0
#: rml:l10n_ch.invoice.bvr:0
msgid "</drawString>"
msgstr "</drawString>"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Total (excl. taxes):"
msgstr "Total (excl. taxes):"

#. module: l10n_ch
#: help:res.company,bvr_delta_vert:0
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
msgid "DTA-IBAN"
msgstr "DTA-IBAN"

#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
msgid "acc_number"
msgstr "acc_number"

#. module: l10n_ch
#: field:res.company,bvr_delta_vert:0
msgid "BVR Vert. Delta (mm)"
msgstr "BVR Vert. Delta (mm)"

#. module: l10n_ch
#: help:res.partner.bank,printaccount:0
msgid "will print bank accountname on the ESR/BVR"
msgstr "will print bank accountname on the ESR/BVR"

#. module: l10n_ch
#: code:addons/l10n_ch/payment.py:0
#, python-format
msgid "Functionality is not yet stable'+\n"
"                                'please look at lp:openerp-swiss-localization'+\n"
"                                ' for latest version warning Beta version"
msgstr "Functionality is not yet stable'+\n"
"                                'please look at lp:openerp-swiss-localization'+\n"
"                                ' for latest version warning Beta version"

#. module: l10n_ch
#: help:res.company,bvr_delta_horz:0
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"

#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
msgid "bvr_number"
msgstr "bvr_number"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Supplier Refund"
msgstr "Supplier Refund"

#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Total"
msgstr "Total"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "The Bank type %s of the bank'+\n"
"                                        'account: %s is not supported"
msgstr "The Bank type %s of the bank'+\n"
"                                        'account: %s is not supported"

