[I18N] Upgrade the translations

[odoo/odoo.git] / addons / l10n_ch / i18n / gl_ES.po

diff --git a/addons/l10n_ch/i18n/gl_ES.po b/addons/l10n_ch/i18n/gl_ES.po
index 018ad4b..05cdb13 100644 (file)
--- a/addons/l10n_ch/i18n/gl_ES.po
+++ b/addons/l10n_ch/i18n/gl_ES.po
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.7\n"
+"Project-Id-Version: OpenERP Server 5.0.10\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-02-22 14:49:04+0000\n"
-"PO-Revision-Date: 2010-02-22 14:49:04+0000\n"
+"POT-Creation-Date: 2010-05-05 14:06:47+0000\n"
+"PO-Revision-Date: 2010-05-05 14:06:47+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,8 +21,37 @@ msgid "Invoice Date:"
 msgstr ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Canceled Invoice"
+#: 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 ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Width: 2.3inch, 5.9inch             Height: 4*1/6 inch"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
 
 #. module: l10n_ch
@@ -31,20 +60,25 @@ msgid "Journal to set"
 msgstr ""
 
 #. module: l10n_ch
+#: code:addons/l10n_ch/wizard/opae_wizard.py:0
+#, python-format
+msgid "No Payment mode define"
+msgstr ""
+
+#. module: l10n_ch
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/dta_wizard.py:0
-#, python-format
-msgid "No bank account for the company."
+#: help:res.partner.bank,post_number:0
+msgid "CCP, postal account number used for postal payment format xx-xxxx-x"
 msgstr ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-#: rml:l10n_ch.invoice.bvr:0
-msgid "1.3cm 25.5cm 7cm 25.5cm"
+#: code:addons/l10n_ch/wizard/dta_wizard.py:0
+#, python-format
+msgid "No bank account for the company."
 msgstr ""
 
 #. module: l10n_ch
@@ -59,12 +93,6 @@ msgid "DTA-BVRPOST"
 msgstr ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Mail:"
-msgstr ""
-
-#. module: l10n_ch
 #: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
 #: wizard_view:l10n_ch.bvr_import,init:0
 msgid "BVR Import"
@@ -86,28 +114,17 @@ msgid "BVR A4 Sheet"
 msgstr ""
 
 #. 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 ""
-
-#. 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"
+msgid "You must provide the bank city ' +\n"
+"                            'and the bic code for the partner bank: \n %s\n' +\n"
+"                            'on line: %s"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/dta_wizard.py:0
+#: code:addons/l10n_ch/wizard/opae_wizard.py:0
 #, python-format
-msgid "No IBAN defined \n' \\n"
-"                        'for the bank account: %s\n' + \\n"
-"                        'on line: %s"
+msgid "There are too many currencies used in this payment order.\nMaximum authorised by OPAE : 15\nCurrent payment order contains %s currencies"
 msgstr ""
 
 #. module: l10n_ch
@@ -116,14 +133,20 @@ msgid "Refund"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/dta_wizard.py:0
+#: help:account.journal.todo,default_debit_account_id:0
+msgid "The Default Debit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/wizard/opae_wizard.py:0
 #, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
+msgid "invalid Post account number"
 msgstr ""
 
 #. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
+#: code:addons/l10n_ch/wizard/opae_wizard.py:0
+#, python-format
+msgid "Please enter a BVR post account"
 msgstr ""
 
 #. module: l10n_ch
@@ -142,39 +165,33 @@ msgid "end of core"
 msgstr ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Width: 2.3inch, 5.9inch                 Height: 4*1/6 inch"
-msgstr ""
-
-#. 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"
+#: 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 ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/wizard_bvr.py:0
-#, python-format
-msgid "UserError"
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
+msgid "BVR"
 msgstr ""
 
 #. module: l10n_ch
-#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
-msgid "BVR"
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
 msgstr ""
 
 #. module: l10n_ch
 #: wizard_button:account.dta_create,init,end:0
+#: wizard_button:account.opae_create,init,end:0
 msgid "OK"
 msgstr ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "TVA (%)"
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
 msgstr ""
 
 #. module: l10n_ch
@@ -183,12 +200,9 @@ msgid "Tax"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/dta_wizard.py:0
+#: code:addons/l10n_ch/payment.py:0
 #, python-format
-msgid "You must provide ' \\n"
-"                        'a Clearing Number\n' \\n"
-"                        'for the partner bank: %s\n' \\n"
-"                        'on line %s"
+msgid "Warning"
 msgstr ""
 
 #. module: l10n_ch
@@ -225,13 +239,9 @@ msgid "DTA-BVBANK"
 msgstr ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Remarque:"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Disc. (%)"
+#: code:addons/l10n_ch/wizard/opae_wizard.py:0
+#, python-format
+msgid "No NPA"
 msgstr ""
 
 #. module: l10n_ch
@@ -256,40 +266,18 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/wizard_bvr.py:0
-#, python-format
-msgid "Your bank BVR number should be of the form 0X-XXX-X!\n' \\n"
-"                            'Please check your company ' \\n"
-"                            'information for the invoice:\n%s"
-msgstr ""
-
-#. module: l10n_ch
 #: constraint:res.partner:0
 msgid "The VAT doesn't seem to be correct."
 msgstr ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-#: rml:l10n_ch.invoice.bvr:0
-msgid "1.3cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/dta_wizard.py:0
-#, python-format
-msgid "You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n %d\n' + \\n"
-"                        'on line: %s"
-msgstr ""
-
-#. 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 ""
 
 #. module: l10n_ch
-#: field:res.partner.bank,printAccount:0
+#: field:res.partner.bank,printaccount:0
 msgid "Print Account Number on BVR"
 msgstr ""
 
@@ -299,12 +287,39 @@ msgid "DTA file creation - Results"
 msgstr ""
 
 #. module: l10n_ch
+#: code:addons/l10n_ch/wizard/opae_wizard.py:0
+#, python-format
+msgid "Missing IBAN or Postal account number"
+msgstr ""
+
+#. 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 ""
 
 #. 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 ""
+
+#. 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 ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: l10n_ch
 #: rml:l10n_ch.bvr:0
 #: rml:l10n_ch.invoice.bvr:0
 msgid "+"
@@ -322,19 +337,14 @@ msgid "The properties account payable account receivable"
 msgstr ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "- Page:"
-msgstr ""
-
-#. 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 ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-msgid "Here is the BVR to allow you to pay the invoice '"
+#: help:res.partner.bank,printbank:0
+msgid "will print bank name on the ESR/BVR"
 msgstr ""
 
 #. module: l10n_ch
@@ -348,20 +358,28 @@ msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_opae_create
+msgid "Create OPAE"
 msgstr ""
 
 #. 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 ""
+
+#. module: l10n_ch
 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
 #, python-format
-msgid "not implemented"
+msgid "You must provide '+\n"
+"                                            'a valid BVR reference number \n'+\n"
+"                                            'for the line: %s"
 msgstr ""
 
 #. module: l10n_ch
@@ -370,8 +388,27 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: l10n_ch
+#: code:addons/l10n_ch/wizard/opae_wizard.py:0
+#, python-format
+msgid "Missing postal account number"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_view:account.opae_create,init:0
+msgid "OPAE file creation - Results"
+msgstr ""
+
+#. 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 ""
+
+#. module: l10n_ch
 #: rml:l10n_ch.invoice.bvr:0
-msgid "VAT :"
+msgid "Width: 2.3inch, 5.9inch         Height: 4*1/6 inch"
 msgstr ""
 
 #. module: l10n_ch
@@ -381,8 +418,9 @@ msgid "No payment mode or payment type code invalid."
 msgstr ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Contact :"
+#: code:addons/l10n_ch/wizard/dta_wizard.py:0
+#, python-format
+msgid "not implemented"
 msgstr ""
 
 #. module: l10n_ch
@@ -391,6 +429,11 @@ msgid "Invoices BVR"
 msgstr ""
 
 #. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
+msgstr ""
+
+#. module: l10n_ch
 #: code:addons/l10n_ch/wizard/bvr_import.py:0
 #, python-format
 msgid "Recursive mod10 is invalid for reference: %s"
@@ -402,16 +445,26 @@ msgid "Import BVR"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/dta_wizard.py:0
+#: code:addons/l10n_ch/wizard/opae_wizard.py:0
 #, python-format
-msgid "You must provide ' \\n"
-"                        'a valid BVR reference number \n' \\n"
-"                        'for the line: %s"
+msgid "Error in bic.\nIf iban is present, just delete bic"
 msgstr ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "end of header"
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice :"
+msgstr ""
+
+#. 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 ""
 
 #. module: l10n_ch
@@ -420,9 +473,9 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/wizard_bvr.py:0
+#: code:addons/l10n_ch/wizard/opae_wizard.py:0
 #, python-format
-msgid "No bank specified on invoice:\n%s"
+msgid "Type doesn 't exists or isn 't supported yet."
 msgstr ""
 
 #. module: l10n_ch
@@ -431,19 +484,18 @@ msgid "Import"
 msgstr ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "PRO-FORMA"
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
 msgstr ""
 
 #. module: l10n_ch
-#: field:res.partner.bank,printBank:0
-msgid "Print Bank on BVR"
+#: help:res.partner.bank,bvr_adherent_num:0
+msgid "PostFinance affiliation BVR number of your financial establishementused for BVR/ESR printing"
 msgstr ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-#: rml:l10n_ch.invoice.bvr:0
-msgid "You Logo - Change X,Y,Width and Height"
+#: field:res.partner.bank,printbank:0
+msgid "Print Bank on BVR"
 msgstr ""
 
 #. module: l10n_ch
@@ -452,40 +504,33 @@ msgid "BVR adherent number"
 msgstr ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Phone:"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-msgid "."
-msgstr ""
-
-#. module: l10n_ch
 #: field:res.company,bvr_delta_horz:0
 msgid "BVR Horz. Delta (mm)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
-msgid "Invoice with BVR"
+#: 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 ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid ":"
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
 msgstr ""
 
 #. module: l10n_ch
+#: rml:l10n_ch.bvr:0
 #: rml:l10n_ch.invoice.bvr:0
-msgid "Condition"
+msgid ">"
 msgstr ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.bvr:0
 #: rml:l10n_ch.invoice.bvr:0
-msgid ">"
+msgid ", until the"
 msgstr ""
 
 #. module: l10n_ch
@@ -500,8 +545,9 @@ msgid "Madame"
 msgstr ""
 
 #. module: l10n_ch
+#: rml:l10n_ch.bvr:0
 #: rml:l10n_ch.invoice.bvr:0
-msgid "Concerne:"
+msgid "<drawString x=\"62mm\" y=\"68mm\">"
 msgstr ""
 
 #. module: l10n_ch
@@ -512,22 +558,24 @@ msgstr ""
 #. 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 ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-msgid "Subject:"
-msgstr ""
-
-#. 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 ""
 
 #. module: l10n_ch
+#: code:addons/l10n_ch/wizard/opae_wizard.py:0
+#, python-format
+msgid "Iban missing"
+msgstr ""
+
+#. module: l10n_ch
 #: rml:l10n_ch.invoice.bvr:0
 msgid "Quantity"
 msgstr ""
@@ -544,11 +592,8 @@ msgid "Mademoiselle"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/wizard_bvr.py:0
-#, python-format
-msgid "Your bank BVR adherent number must contain exactly seven' \\n"
-"                            'digits!\nPlease check your company ' \\n"
-"                            'information for the invoice:\n%s"
+#: help:res.partner.bank,dta_code:0
+msgid "Code used by transfer system for identify the bank. Ex Mammuth"
 msgstr ""
 
 #. module: l10n_ch
@@ -572,17 +617,14 @@ msgid "The accounts linked to the account journals"
 msgstr ""
 
 #. 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"
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
+msgid "Create DTA"
 msgstr ""
 
 #. module: l10n_ch
-#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
-msgid "Create DTA"
+#: 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 ""
 
 #. module: l10n_ch
@@ -592,6 +634,7 @@ msgstr ""
 
 #. module: l10n_ch
 #: wizard_field:account.dta_create,init,dta:0
+#: wizard_field:account.opae_create,init,opae:0
 msgid "DTA File"
 msgstr ""
 
@@ -607,6 +650,11 @@ msgid "Cancel"
 msgstr ""
 
 #. module: l10n_ch
+#: wizard_view:account.opae_create,init:0
+msgid "Clic on 'Save as' to save the OPAE file :"
+msgstr ""
+
+#. module: l10n_ch
 #: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
 msgid "post_number"
 msgstr ""
@@ -622,6 +670,17 @@ msgid "Default Credit Account"
 msgstr ""
 
 #. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "<drawString x=\"2mm\" y=\"68mm\">"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Avec nos vifs remerciements,"
+msgstr ""
+
+#. module: l10n_ch
 #: rml:l10n_ch.invoice.bvr:0
 msgid "Unit Price"
 msgstr ""
@@ -632,12 +691,17 @@ msgid "(incl. taxes):"
 msgstr ""
 
 #. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_journal_todo
+msgid "account.journal.todo"
+msgstr ""
+
+#. 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"
+msgid "No bank name defined\n' +\n"
+"                                        'for the bank account: %s\n' +\n"
+"                                        'on the partner: %s\n' +\n"
+"                                        'on line: %s"
 msgstr ""
 
 #. module: l10n_ch
@@ -646,12 +710,27 @@ msgid "Taxes:"
 msgstr ""
 
 #. 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 ""
+
+#. module: l10n_ch
 #: code:addons/l10n_ch/wizard/bvr_import.py:0
 #, python-format
 msgid "Too much total record found!"
 msgstr ""
 
 #. 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 ""
+
+#. module: l10n_ch
 #: rml:l10n_ch.invoice.bvr:0
 msgid "Description"
 msgstr ""
@@ -662,9 +741,13 @@ msgid "Price"
 msgstr ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.bvr:0
+#: constraint:res.partner.bank:0
+msgid "The IBAN number doesn't seem to be correct."
+msgstr ""
+
+#. module: l10n_ch
 #: rml:l10n_ch.invoice.bvr:0
-msgid "-"
+msgid "Canceled Invoice"
 msgstr ""
 
 #. module: l10n_ch
@@ -673,8 +756,10 @@ msgid "BVR file"
 msgstr ""
 
 #. module: l10n_ch
-#: wizard_view:account.dta_create,init:0
-msgid "Clic on 'Save as' to save the DTA file :"
+#: code:addons/l10n_ch/wizard/dta_wizard.py:0
+#, python-format
+msgid "No bank account defined\n'+\n"
+"                                        'on line: %s"
 msgstr ""
 
 #. module: l10n_ch
@@ -683,6 +768,12 @@ msgid "DTA-BVRBANK"
 msgstr ""
 
 #. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "</drawString>"
+msgstr ""
+
+#. module: l10n_ch
 #: rml:l10n_ch.invoice.bvr:0
 msgid "Total (excl. taxes):"
 msgstr ""
@@ -708,14 +799,16 @@ msgid "BVR Vert. Delta (mm)"
 msgstr ""
 
 #. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Total"
+#: help:res.partner.bank,printaccount:0
+msgid "will print bank accountname on the ESR/BVR"
 msgstr ""
 
 #. 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"
+#: 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 ""
 
 #. module: l10n_ch
@@ -724,13 +817,6 @@ msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
 msgstr ""
 
 #. 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 ""
-
-#. 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"
@@ -742,11 +828,14 @@ msgid "Supplier Refund"
 msgstr ""
 
 #. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr ""
+
+#. 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"
+msgid "The Bank type %s of the bank'+\n"
+"                                        'account: %s is not supported"
 msgstr ""