OCA Transbot updated translations from Transifex

OCA · Dec 16, 2017 · 4b9a717 · 4b9a717
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diff --git a/l10n_ch_base_bank/i18n/de.po b/l10n_ch_base_bank/i18n/de.po
@@ -6,10 +6,10 @@
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-19 00:40+0000\n"
-"PO-Revision-Date: 2017-04-19 00:40+0000\n"
+"POT-Creation-Date: 2017-12-11 12:02+0000\n"
+"PO-Revision-Date: 2017-12-11 12:02+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
 "MIME-Version: 1.0\n"
@@ -19,28 +19,28 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/invoice.py:56
+#: code:addons/l10n_ch_base_bank/models/invoice.py:58
 #, python-format
 msgid "BVR Reference"
-msgstr "BVR Referenznummer"
+msgstr ""
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/invoice.py:99
+#: code:addons/l10n_ch_base_bank/models/invoice.py:101
 #, python-format
 msgid "BVR/ESR Reference is required"
-msgstr "BVR/ESR Referenznummer ist erforderlich"
+msgstr ""
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/invoice.py:80
+#: code:addons/l10n_ch_base_bank/models/invoice.py:82
 #, python-format
 msgid "BVR/ESR Reference type needs a postal account number on the customer."
-msgstr "BVR/ESR Referenznummer benötigt eine Postkonto Nummer beim Kunden."
+msgstr ""
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/invoice.py:85
+#: code:addons/l10n_ch_base_bank/models/invoice.py:87
 #, python-format
 msgid "BVR/ESR Reference type needs a postal account number on your company"
-msgstr "BVR/ESR Referenznummer benötigt eine Postkonto Nummer bei der Firma."
+msgstr ""
 
 #. module: l10n_ch_base_bank
 #: model:ir.model,name:l10n_ch_base_bank.model_res_bank
@@ -50,29 +50,29 @@ msgstr "Bank"
 #. module: l10n_ch_base_bank
 #: model:ir.model,name:l10n_ch_base_bank.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr "Bankkonten"
+msgstr ""
 
 #. module: l10n_ch_base_bank
 #: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank_bvr_adherent_num
 msgid "Bank BVR/ESR adherent number"
-msgstr "Die zur Bank zugehörige BVR/ESR Nummer"
+msgstr ""
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/bank.py:241
+#: code:addons/l10n_ch_base_bank/models/bank.py:242
 #, python-format
 msgid "Bank/CCP Undefined"
 msgstr ""
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/bank.py:239
+#: code:addons/l10n_ch_base_bank/models/bank.py:240
 #, python-format
 msgid "Bank/CCP {}"
 msgstr ""
 
 #. module: l10n_ch_base_bank
 #: model:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search
 msgid "Banks"
-msgstr "Banken"
+msgstr ""
 
 #. module: l10n_ch_base_bank
 #: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_ccp
@@ -93,63 +93,57 @@ msgstr ""
 #. module: l10n_ch_base_bank
 #: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_code
 msgid "Code"
-msgstr "Code"
+msgstr ""
 
 #. module: l10n_ch_base_bank
 #: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_code
 msgid "Internal reference"
-msgstr "Interne Referenznummer"
+msgstr ""
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/invoice.py:111
+#: code:addons/l10n_ch_base_bank/models/invoice.py:113
 #, python-format
 msgid "Invalid BVR/ESR Number (wrong checksum)."
-msgstr "Ungültige BVR/ESR Nummer (Falsche Prüfziffer)."
+msgstr ""
 
 #. module: l10n_ch_base_bank
 #: model:ir.model,name:l10n_ch_base_bank.model_account_invoice
 msgid "Invoice"
-msgstr "Rechnung"
+msgstr ""
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/bank.py:111
-#: code:addons/l10n_ch_base_bank/models/bank.py:226
+#: code:addons/l10n_ch_base_bank/models/bank.py:110
+#: code:addons/l10n_ch_base_bank/models/bank.py:227
 #, python-format
 msgid "Please enter a correct postal number. (01-23456-1 or 12345)"
 msgstr ""
-"Bitte geben Sie eine korrekte Postkonto Nummer ein. (01-23456-1 or 12345)"
 
 #. module: l10n_ch_base_bank
 #: model:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search
 msgid "PostFinance"
-msgstr "PostFinance"
+msgstr ""
 
 #. module: l10n_ch_base_bank
 #: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_clearing
 msgid "Swiss unique bank identifier also used in IBAN number"
 msgstr ""
-"Schweizer Bank identifizierungs Nummer, ebenfalls benutzt in der IBAN Nummer"
 
 #. module: l10n_ch_base_bank
 #: sql_constraint:res.partner.bank:0
-msgid "The BVR adherent number must be unique !"
-msgstr "Die zugehörige BVR Nummer muss eindeutig sein!"
+msgid "The BVR adherent number/ccp pair must be unique !"
+msgstr ""
 
 #. module: l10n_ch_base_bank
 #: model:ir.model.fields,help:l10n_ch_base_bank.field_res_partner_bank_bvr_adherent_num
 msgid ""
 "Your Bank adherent number to be printed in references of your BVR/ESR. This "
 "is not a postal account number."
 msgstr ""
-"Die Banknummer, welche als Referenz zur BVR/ESR Nummer gedruckt wird. Dies "
-"ist nicht die Postkontonummer."
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/bank.py:213
+#: code:addons/l10n_ch_base_bank/models/bank.py:214
 #, python-format
 msgid ""
 "Your bank BVR/ESR adherent number must contain only digits!\n"
 "Please check your company bank account."
 msgstr ""
-"Ihre zur Bank zugehörige BVR/ESR Nummer darf nur Ziffern enthalten.\n"
-"Bitte überprüfen Sie die Bankkontoeinstellungen der Firma"
diff --git a/l10n_ch_base_bank/i18n/fr.po b/l10n_ch_base_bank/i18n/fr.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
+# Yannick Vaucher <yannick.vaucher@camptocamp.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-19 00:40+0000\n"
-"PO-Revision-Date: 2017-04-19 00:40+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"POT-Creation-Date: 2017-12-11 12:02+0000\n"
+"PO-Revision-Date: 2017-12-11 12:02+0000\n"
+"Last-Translator: Yannick Vaucher <yannick.vaucher@camptocamp.com>, 2017\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,26 +20,26 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/invoice.py:56
+#: code:addons/l10n_ch_base_bank/models/invoice.py:58
 #, python-format
 msgid "BVR Reference"
 msgstr "Référence BVR"
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/invoice.py:99
+#: code:addons/l10n_ch_base_bank/models/invoice.py:101
 #, python-format
 msgid "BVR/ESR Reference is required"
 msgstr "La référence BVR est requise"
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/invoice.py:80
+#: code:addons/l10n_ch_base_bank/models/invoice.py:82
 #, python-format
 msgid "BVR/ESR Reference type needs a postal account number on the customer."
 msgstr ""
 "Le type de référence BVR nécessite un numéro de compte postal sur le client."
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/invoice.py:85
+#: code:addons/l10n_ch_base_bank/models/invoice.py:87
 #, python-format
 msgid "BVR/ESR Reference type needs a postal account number on your company"
 msgstr ""
@@ -61,13 +62,13 @@ msgid "Bank BVR/ESR adherent number"
 msgstr "Numéro d'adhérent BVR"
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/bank.py:241
+#: code:addons/l10n_ch_base_bank/models/bank.py:242
 #, python-format
 msgid "Bank/CCP Undefined"
 msgstr ""
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/bank.py:239
+#: code:addons/l10n_ch_base_bank/models/bank.py:240
 #, python-format
 msgid "Bank/CCP {}"
 msgstr ""
@@ -104,7 +105,7 @@ msgid "Internal reference"
 msgstr "Référence interne"
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/invoice.py:111
+#: code:addons/l10n_ch_base_bank/models/invoice.py:113
 #, python-format
 msgid "Invalid BVR/ESR Number (wrong checksum)."
 msgstr "Numéro BVR invalide"
@@ -115,8 +116,8 @@ msgid "Invoice"
 msgstr "Facture"
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/bank.py:111
-#: code:addons/l10n_ch_base_bank/models/bank.py:226
+#: code:addons/l10n_ch_base_bank/models/bank.py:110
+#: code:addons/l10n_ch_base_bank/models/bank.py:227
 #, python-format
 msgid "Please enter a correct postal number. (01-23456-1 or 12345)"
 msgstr "Merci d'entrer un numéro postal correct (01-23456-1 ou 12345)."
@@ -133,8 +134,8 @@ msgstr "Identifiant Suisse unique de la banque, utilisé dans le numéro IBAN"
 
 #. module: l10n_ch_base_bank
 #: sql_constraint:res.partner.bank:0
-msgid "The BVR adherent number must be unique !"
-msgstr "Le numéro d'adhérent BVR doit être unique"
+msgid "The BVR adherent number/ccp pair must be unique !"
+msgstr ""
 
 #. module: l10n_ch_base_bank
 #: model:ir.model.fields,help:l10n_ch_base_bank.field_res_partner_bank_bvr_adherent_num
@@ -146,7 +147,7 @@ msgstr ""
 "n'est pas un code postal."
 
 #. module: l10n_ch_base_bank
-#: code:addons/l10n_ch_base_bank/models/bank.py:213
+#: code:addons/l10n_ch_base_bank/models/bank.py:214
 #, python-format
 msgid ""
 "Your bank BVR/ESR adherent number must contain only digits!\n"