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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-switzerland-11.0/l10n-switzerland-11.0-l10n_ch_base_bank Translate-URL: https://translation.odoo-community.org/projects/l10n-switzerland-11-0/l10n-switzerland-11-0-l10n_ch_base_bank/
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‎l10n_ch_base_bank/i18n/de.po

+56-42
Original file line numberDiff line numberDiff line change
@@ -19,31 +19,6 @@ msgstr ""
1919
"Plural-Forms: nplurals=2; plural=n != 1;\n"
2020
"X-Generator: Weblate 3.2.2\n"
2121

22-
#. module: l10n_ch_base_bank
23-
#: code:addons/l10n_ch_base_bank/models/invoice.py:58
24-
#, python-format
25-
msgid "ISR Reference"
26-
msgstr "ESR Referenznummer"
27-
28-
#. module: l10n_ch_base_bank
29-
#: code:addons/l10n_ch_base_bank/models/invoice.py:101
30-
#, python-format
31-
msgid "ISR Reference is required"
32-
msgstr "ESR Referenznummer ist erforderlich"
33-
34-
#. module: l10n_ch_base_bank
35-
#: code:addons/l10n_ch_base_bank/models/invoice.py:82
36-
#, python-format
37-
msgid "ISR Reference type needs a postal account number on the customer."
38-
msgstr ""
39-
"ESR Referenznummertyp erfordert eine Postkontonummer des Geschäftspartners."
40-
41-
#. module: l10n_ch_base_bank
42-
#: code:addons/l10n_ch_base_bank/models/invoice.py:87
43-
#, python-format
44-
msgid "ISR Reference type needs a postal account number on your company"
45-
msgstr "ESR Referenznummertyp erfordert ein Postkonto in Ihrem Unternehmen"
46-
4722
#. module: l10n_ch_base_bank
4823
#: model:ir.model,name:l10n_ch_base_bank.model_res_bank
4924
msgid "Bank"
@@ -59,23 +34,18 @@ msgstr "Bankkonten"
5934
msgid "Bank ISR adherent number"
6035
msgstr "ESR-Teilnehmernummer der Bank"
6136

62-
#. module: l10n_ch_base_bank
63-
#: code:addons/l10n_ch_base_bank/models/bank.py:248
64-
#, python-format
65-
msgid "Bank/CCP Undefined"
66-
msgstr "Bank/Postkonto nicht definiert"
67-
68-
#. module: l10n_ch_base_bank
69-
#: code:addons/l10n_ch_base_bank/models/bank.py:246
70-
#, python-format
71-
msgid "Bank/CCP {}"
72-
msgstr "Bank/Postkonto {}"
73-
7437
#. module: l10n_ch_base_bank
7538
#: model:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search
7639
msgid "Banks"
7740
msgstr "Banken"
7841

42+
#. module: l10n_ch_base_bank
43+
#: code:addons/l10n_ch_base_bank/models/bank.py:283
44+
#, fuzzy, python-format
45+
#| msgid "Bank/CCP {}"
46+
msgid "CCP {}"
47+
msgstr "Bank/Postkonto {}"
48+
7949
#. module: l10n_ch_base_bank
8050
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_ccp
8151
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank_ccp
@@ -102,6 +72,31 @@ msgstr "Code"
10272
msgid "Country code"
10373
msgstr "Ländercode"
10474

75+
#. module: l10n_ch_base_bank
76+
#: code:addons/l10n_ch_base_bank/models/invoice.py:58
77+
#, python-format
78+
msgid "ISR Reference"
79+
msgstr "ESR Referenznummer"
80+
81+
#. module: l10n_ch_base_bank
82+
#: code:addons/l10n_ch_base_bank/models/invoice.py:101
83+
#, python-format
84+
msgid "ISR Reference is required"
85+
msgstr "ESR Referenznummer ist erforderlich"
86+
87+
#. module: l10n_ch_base_bank
88+
#: code:addons/l10n_ch_base_bank/models/invoice.py:82
89+
#, python-format
90+
msgid "ISR Reference type needs a postal account number on the customer."
91+
msgstr ""
92+
"ESR Referenznummertyp erfordert eine Postkontonummer des Geschäftspartners."
93+
94+
#. module: l10n_ch_base_bank
95+
#: code:addons/l10n_ch_base_bank/models/invoice.py:87
96+
#, python-format
97+
msgid "ISR Reference type needs a postal account number on your company"
98+
msgstr "ESR Referenznummertyp erfordert ein Postkonto in Ihrem Unternehmen"
99+
105100
#. module: l10n_ch_base_bank
106101
#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_code
107102
msgid "Internal reference"
@@ -120,7 +115,7 @@ msgstr "Rechnung"
120115

121116
#. module: l10n_ch_base_bank
122117
#: code:addons/l10n_ch_base_bank/models/bank.py:115
123-
#: code:addons/l10n_ch_base_bank/models/bank.py:233
118+
#: code:addons/l10n_ch_base_bank/models/bank.py:263
124119
#, python-format
125120
msgid "Please enter a correct postal number. (01-23456-1 or 12345)"
126121
msgstr ""
@@ -131,6 +126,13 @@ msgstr ""
131126
msgid "PostFinance"
132127
msgstr "PostFinance"
133128

129+
#. module: l10n_ch_base_bank
130+
#: model:res.groups,name:l10n_ch_base_bank.group_isr_adherent_num_users
131+
#, fuzzy
132+
#| msgid "The ISR adherent number must be unique !"
133+
msgid "Show \"ISR adherent number\" field in Partner Banks"
134+
msgstr "Die zugehörige ESR-Nummer muss eindeutig sein!"
135+
134136
#. module: l10n_ch_base_bank
135137
#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_clearing
136138
msgid "Swiss unique bank identifier also used in IBAN number"
@@ -147,24 +149,36 @@ msgstr ""
147149

148150
#. module: l10n_ch_base_bank
149151
#: sql_constraint:res.partner.bank:0
150-
msgid "The ISR adherent number must be unique !"
152+
#, fuzzy
153+
#| msgid "The ISR adherent number must be unique !"
154+
msgid "The ISR adherent number/ccp pair must be unique !"
151155
msgstr "Die zugehörige ESR-Nummer muss eindeutig sein!"
152156

153157
#. module: l10n_ch_base_bank
154158
#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_partner_bank_isr_adherent_num
155159
msgid ""
156-
"Your Bank adherent number to be printed in references of your ISR. This "
157-
"is not a postal account number."
160+
"Your Bank adherent number to be printed in references of your ISR. This is "
161+
"not a postal account number."
158162
msgstr ""
159163
"Die ESR-Teilnehmernummer, welche in der Codierzeile des Einzahlungsscheins "
160164
"gedruckt wird. Hinweis: Dies ist kein Postkonto."
161165

162166
#. module: l10n_ch_base_bank
163-
#: code:addons/l10n_ch_base_bank/models/bank.py:220
167+
#: code:addons/l10n_ch_base_bank/models/bank.py:250
164168
#, python-format
165169
msgid ""
166170
"Your bank ISR adherent number must contain only digits!\n"
167171
"Please check your company bank account."
168172
msgstr ""
169173
"Die ESR-Teilnehmernummer Ihrer Bank darf nur Ziffern enthalten.\n"
170174
"Bitte überprüfen Sie das Bankkonto Ihres Unternehmens."
175+
176+
#. module: l10n_ch_base_bank
177+
#: code:addons/l10n_ch_base_bank/models/bank.py:281
178+
#, fuzzy, python-format
179+
#| msgid "Bank/CCP {}"
180+
msgid "{}/CCP {}"
181+
msgstr "Bank/Postkonto {}"
182+
183+
#~ msgid "Bank/CCP Undefined"
184+
#~ msgstr "Bank/Postkonto nicht definiert"

‎l10n_ch_base_bank/i18n/fr.po

+54-44
Original file line numberDiff line numberDiff line change
@@ -19,33 +19,6 @@ msgstr ""
1919
"Content-Transfer-Encoding: \n"
2020
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
2121

22-
#. module: l10n_ch_base_bank
23-
#: code:addons/l10n_ch_base_bank/models/invoice.py:58
24-
#, python-format
25-
msgid "ISR Reference"
26-
msgstr "Référence BVR"
27-
28-
#. module: l10n_ch_base_bank
29-
#: code:addons/l10n_ch_base_bank/models/invoice.py:101
30-
#, python-format
31-
msgid "ISR Reference is required"
32-
msgstr "La référence BVR est requise"
33-
34-
#. module: l10n_ch_base_bank
35-
#: code:addons/l10n_ch_base_bank/models/invoice.py:82
36-
#, python-format
37-
msgid "ISR Reference type needs a postal account number on the customer."
38-
msgstr ""
39-
"Le type de référence BVR nécessite un numéro de compte postal sur le client."
40-
41-
#. module: l10n_ch_base_bank
42-
#: code:addons/l10n_ch_base_bank/models/invoice.py:87
43-
#, python-format
44-
msgid "ISR Reference type needs a postal account number on your company"
45-
msgstr ""
46-
"Le type de référence BVR nécessite un numéro de compte postal sur votre "
47-
"compagnie."
48-
4922
#. module: l10n_ch_base_bank
5023
#: model:ir.model,name:l10n_ch_base_bank.model_res_bank
5124
msgid "Bank"
@@ -62,22 +35,16 @@ msgid "Bank ISR adherent number"
6235
msgstr "Numéro d'adhérent BVR"
6336

6437
#. module: l10n_ch_base_bank
65-
#: code:addons/l10n_ch_base_bank/models/bank.py:248
66-
#, python-format
67-
msgid "Bank/CCP Undefined"
68-
msgstr ""
38+
#: model:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search
39+
msgid "Banks"
40+
msgstr "Banques"
6941

7042
#. module: l10n_ch_base_bank
71-
#: code:addons/l10n_ch_base_bank/models/bank.py:246
43+
#: code:addons/l10n_ch_base_bank/models/bank.py:283
7244
#, python-format
73-
msgid "Bank/CCP {}"
45+
msgid "CCP {}"
7446
msgstr ""
7547

76-
#. module: l10n_ch_base_bank
77-
#: model:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search
78-
msgid "Banks"
79-
msgstr "Banques"
80-
8148
#. module: l10n_ch_base_bank
8249
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_ccp
8350
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank_ccp
@@ -104,6 +71,33 @@ msgstr "Code"
10471
msgid "Country code"
10572
msgstr ""
10673

74+
#. module: l10n_ch_base_bank
75+
#: code:addons/l10n_ch_base_bank/models/invoice.py:58
76+
#, python-format
77+
msgid "ISR Reference"
78+
msgstr "Référence BVR"
79+
80+
#. module: l10n_ch_base_bank
81+
#: code:addons/l10n_ch_base_bank/models/invoice.py:101
82+
#, python-format
83+
msgid "ISR Reference is required"
84+
msgstr "La référence BVR est requise"
85+
86+
#. module: l10n_ch_base_bank
87+
#: code:addons/l10n_ch_base_bank/models/invoice.py:82
88+
#, python-format
89+
msgid "ISR Reference type needs a postal account number on the customer."
90+
msgstr ""
91+
"Le type de référence BVR nécessite un numéro de compte postal sur le client."
92+
93+
#. module: l10n_ch_base_bank
94+
#: code:addons/l10n_ch_base_bank/models/invoice.py:87
95+
#, python-format
96+
msgid "ISR Reference type needs a postal account number on your company"
97+
msgstr ""
98+
"Le type de référence BVR nécessite un numéro de compte postal sur votre "
99+
"compagnie."
100+
107101
#. module: l10n_ch_base_bank
108102
#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_code
109103
msgid "Internal reference"
@@ -122,7 +116,7 @@ msgstr "Facture"
122116

123117
#. module: l10n_ch_base_bank
124118
#: code:addons/l10n_ch_base_bank/models/bank.py:115
125-
#: code:addons/l10n_ch_base_bank/models/bank.py:233
119+
#: code:addons/l10n_ch_base_bank/models/bank.py:263
126120
#, python-format
127121
msgid "Please enter a correct postal number. (01-23456-1 or 12345)"
128122
msgstr "Merci d'entrer un numéro postal correct (01-23456-1 ou 12345)."
@@ -132,6 +126,13 @@ msgstr "Merci d'entrer un numéro postal correct (01-23456-1 ou 12345)."
132126
msgid "PostFinance"
133127
msgstr "PostFinance"
134128

129+
#. module: l10n_ch_base_bank
130+
#: model:res.groups,name:l10n_ch_base_bank.group_isr_adherent_num_users
131+
#, fuzzy
132+
#| msgid "The ISR adherent number must be unique !"
133+
msgid "Show \"ISR adherent number\" field in Partner Banks"
134+
msgstr "Le numéro d'adhérent BVR doit être unique"
135+
135136
#. module: l10n_ch_base_bank
136137
#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_clearing
137138
msgid "Swiss unique bank identifier also used in IBAN number"
@@ -146,22 +147,31 @@ msgstr ""
146147

147148
#. module: l10n_ch_base_bank
148149
#: sql_constraint:res.partner.bank:0
149-
msgid "The ISR adherent number must be unique !"
150+
#, fuzzy
151+
#| msgid "The ISR adherent number must be unique !"
152+
msgid "The ISR adherent number/ccp pair must be unique !"
150153
msgstr "Le numéro d'adhérent BVR doit être unique"
151154

152155
#. module: l10n_ch_base_bank
153156
#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_partner_bank_isr_adherent_num
154157
msgid ""
155-
"Your Bank adherent number to be printed in references of your ISR. This "
156-
"is not a postal account number."
158+
"Your Bank adherent number to be printed in references of your ISR. This is "
159+
"not a postal account number."
157160
msgstr ""
158161

159162
#. module: l10n_ch_base_bank
160-
#: code:addons/l10n_ch_base_bank/models/bank.py:220
163+
#: code:addons/l10n_ch_base_bank/models/bank.py:250
161164
#, python-format
162165
msgid ""
163166
"Your bank ISR adherent number must contain only digits!\n"
164167
"Please check your company bank account."
165168
msgstr ""
166-
"Votre numéro d'adhérent BVR de votre banque ne doit contenir que des chiffres!\n"
169+
"Votre numéro d'adhérent BVR de votre banque ne doit contenir que des "
170+
"chiffres!\n"
167171
"Veuillez vérifier le compte bancaire de votre société"
172+
173+
#. module: l10n_ch_base_bank
174+
#: code:addons/l10n_ch_base_bank/models/bank.py:281
175+
#, python-format
176+
msgid "{}/CCP {}"
177+
msgstr ""

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