#
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 14:27:47+0000\n"
-"PO-Revision-Date: 2010-02-22 14:27:47+0000\n"
+"POT-Creation-Date: 2010-05-05 13:58:30+0000\n"
+"PO-Revision-Date: 2010-05-05 13:58:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
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
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 "在行动定义中的模式名称无效"
#. 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
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"
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
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
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
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
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
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 "增值税似乎不正确。"
-
-#. 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 ""
+msgstr "这增值税似乎不正确"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
msgstr ""
#. module: l10n_ch
-#: field:res.partner.bank,printAccount:0
+#: field:res.partner.bank,printaccount:0
msgid "Print Account Number on BVR"
msgstr ""
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 "+"
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
msgstr "无效XML视图结构!"
#. 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 ""
#. 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
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
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
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"
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
msgstr "错误!您不能创建递归的相关成员。"
#. 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
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
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
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
#. 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 ""
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
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
#. module: l10n_ch
#: wizard_field:account.dta_create,init,dta:0
+#: wizard_field:account.opae_create,init,opae:0
msgid "DTA File"
msgstr ""
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 ""
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 ""
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
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 ""
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
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
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 ""
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
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"
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 ""