1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
10 "PO-Revision-Date: 2010-08-02 14:33+0000\n"
11 "Last-Translator: mga (Open ERP) <Unknown>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
17 "X-Generator: Launchpad (build Unknown)\n"
20 #: rml:l10n_ch.invoice.bvr:0
25 #: rml:l10n_ch.invoice.bvr:0
30 #: field:account.journal.todo,name:0
31 msgid "Journal to set"
35 #: constraint:ir.actions.act_window:0
36 msgid "Invalid model name in the action definition."
37 msgstr "Felaktigt namn för modell i händelsedefinitionen."
40 #: model:res.partner.bank.type,name:l10n_ch.bvrpost
46 #: rml:l10n_ch.invoice.bvr:0
51 #: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
52 #: wizard_view:l10n_ch.bvr_import,init:0
62 #: rml:l10n_ch.invoice.bvr:0
67 #: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
72 #: rml:l10n_ch.invoice.bvr:0
77 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
78 #: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
84 msgid "Dear customer,"
88 #: rml:l10n_ch.invoice.bvr:0
93 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
94 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
95 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
96 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
97 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
102 #: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
107 #: wizard_button:account.dta_create,init,end:0
112 #: rml:l10n_ch.invoice.bvr:0
117 #: rml:l10n_ch.invoice.bvr:0
122 #: field:res.partner.bank,bvr_number:0
123 msgid "BVR account number"
127 #: field:res.bank,clearing:0
128 msgid "Clearing number"
132 #: model:res.partner.bank.type,name:l10n_ch.bvbank
138 msgid "', reference:"
142 #: rml:l10n_ch.invoice.bvr:0
147 #: rml:l10n_ch.invoice.bvr:0
152 #: help:account.journal.todo,name:0
153 msgid "the currenty edited account journal"
157 #: view:account.journal.todo:0
162 #: rml:l10n_ch.invoice.bvr:0
163 msgid "Supplier Invoice"
167 #: constraint:res.partner:0
168 msgid "The VAT doesn't seem to be correct."
172 #: wizard_view:account.dta_create,init:0
173 msgid "DTA file creation - Results"
177 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
178 #: model:res.partner.title,name:l10n_ch.res_partner_title_sir
184 #: rml:l10n_ch.invoice.bvr:0
189 #: model:ir.actions.act_window,name:l10n_ch.action_config_journal
190 msgid "Configure Journal"
194 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
195 #: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
196 msgid "Madame, Monsieur,"
201 msgid "Here is the BVR to allow you to pay the invoice '"
205 #: view:account.journal.todo:0
206 msgid "Account Journal"
210 #: constraint:ir.ui.view:0
211 msgid "Invalid XML for View Architecture!"
212 msgstr "Felaktig XML för Vyarkitektur!"
215 #: model:ir.model,name:l10n_ch.model_account_journal_todo
216 msgid "account.journal.todo"
220 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field
221 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
226 #: rml:l10n_ch.invoice.bvr:0
227 msgid "Draft Invoice"
231 #: rml:l10n_ch.invoice.bvr:0
236 #: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
246 #: view:account.bank.statement:0
251 #: constraint:res.partner:0
252 msgid "Error ! You can not create recursive associated members."
256 #: wizard_button:l10n_ch.bvr_import,init,import:0
261 #: rml:l10n_ch.invoice.bvr:0
266 #: field:res.partner.bank,bvr_adherent_num:0
267 msgid "BVR adherent number"
272 #: rml:l10n_ch.invoice.bvr:0
282 #: field:res.company,bvr_delta_horz:0
283 msgid "BVR Horz. Delta (mm)"
287 #: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
288 msgid "Invoice with BVR"
292 #: rml:l10n_ch.invoice.bvr:0
297 #: rml:l10n_ch.invoice.bvr:0
303 #: rml:l10n_ch.invoice.bvr:0
309 #: rml:l10n_ch.invoice.bvr:0
314 #: model:res.partner.bank.type,name:l10n_ch.bank_dta
315 msgid "Ordering party DTA"
319 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
320 #: model:res.partner.title,name:l10n_ch.res_partner_title_madame
325 #: rml:l10n_ch.invoice.bvr:0
330 #: model:res.partner.bank.type,name:l10n_ch.bvpost
340 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
341 #: model:res.partner.title,name:l10n_ch.res_partner_title_societe
346 #: rml:l10n_ch.invoice.bvr:0
351 #: field:res.partner.bank,dta_code:0
356 #: help:account.journal.todo,default_debit_account_id:0
357 msgid "The Default Debit Account of the account journal"
361 #: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
362 msgid "Switzerland localisation corrected by Camptocamp"
366 #: field:account.journal.todo,default_debit_account_id:0
367 msgid "Default Debit Account"
371 #: help:account.journal.todo,default_credit_account_id:0
372 msgid "The Default Credit Account of the account journal"
376 #: view:account.journal.todo:0
377 msgid "The accounts linked to the account journals"
381 #: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
386 #: field:res.partner.bank,post_number:0
391 #: wizard_field:account.dta_create,init,dta:0
396 #: rml:l10n_ch.invoice.bvr:0
401 #: view:account.journal.todo:0
402 #: wizard_button:l10n_ch.bvr_import,init,end:0
407 #: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
412 #: constraint:ir.model:0
414 "The Object name must start with x_ and not contain any special character !"
416 "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
419 #: field:account.journal.todo,default_credit_account_id:0
420 msgid "Default Credit Account"
424 #: rml:l10n_ch.invoice.bvr:0
429 #: rml:l10n_ch.invoice.bvr:0
430 msgid "(incl. taxes):"
434 #: rml:l10n_ch.invoice.bvr:0
439 #: rml:l10n_ch.invoice.bvr:0
444 #: rml:l10n_ch.invoice.bvr:0
449 #: rml:l10n_ch.invoice.bvr:0
450 msgid "Canceled Invoice"
454 #: wizard_field:l10n_ch.bvr_import,init,file:0
460 #: rml:l10n_ch.invoice.bvr:0
461 msgid "1cm 25.7cm 7cm 25.7cm"
462 msgstr "1cm 25.7cm 7cm 25.7cm"
465 #: wizard_view:account.dta_create,init:0
466 msgid "Clic on 'Save as' to save the DTA file :"
470 #: model:res.partner.bank.type,name:l10n_ch.bvrbank
475 #: rml:l10n_ch.invoice.bvr:0
476 msgid "Total (excl. taxes):"
480 #: help:res.company,bvr_delta_vert:0
481 msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
485 #: model:res.partner.bank.type,name:l10n_ch.dta_iban
490 #: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
495 #: field:res.company,bvr_delta_vert:0
496 msgid "BVR Vert. Delta (mm)"
500 #: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
502 "Set accounts on financial journals defined by\n"
503 "\t\t\tCamptocamp l10n_ch module"
507 #: help:res.company,bvr_delta_horz:0
508 msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
513 #: rml:l10n_ch.invoice.bvr:0
514 msgid "1cm 27.7cm 20cm 27.7cm"
518 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
519 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
524 #: rml:l10n_ch.invoice.bvr:0
525 msgid "Supplier Refund"
529 #: rml:l10n_ch.invoice.bvr:0