Skip to content

Commit

Permalink
Update translation files
Browse files Browse the repository at this point in the history
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: l10n-switzerland-10.0/l10n-switzerland-10.0-l10n_ch_base_bank
Translate-URL: https://translation.odoo-community.org/projects/l10n-switzerland-10-0/l10n-switzerland-10-0-l10n_ch_base_bank/
  • Loading branch information
oca-transbot committed May 22, 2019
1 parent 19a0c55 commit 978a32c
Show file tree
Hide file tree
Showing 13 changed files with 52 additions and 52 deletions.
8 changes: 4 additions & 4 deletions l10n_ch_base_bank/i18n/de.po
Original file line number Diff line number Diff line change
Expand Up @@ -26,19 +26,19 @@ msgid "BVR Reference"
msgstr "BVR Referenznummer"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/invoice.py:99
#: code:addons/l10n_ch_base_bank/models/invoice.py:104
#, python-format
msgid "BVR/ESR Reference is required"
msgstr "BVR/ESR Referenznummer ist erforderlich"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/invoice.py:80
#: code:addons/l10n_ch_base_bank/models/invoice.py:85
#, 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."

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/invoice.py:85
#: code:addons/l10n_ch_base_bank/models/invoice.py:90
#, 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."
Expand Down Expand Up @@ -107,7 +107,7 @@ msgid "Internal reference"
msgstr "Interne Referenznummer"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/invoice.py:111
#: code:addons/l10n_ch_base_bank/models/invoice.py:116
#, python-format
msgid "Invalid BVR/ESR Number (wrong checksum)."
msgstr "Ungültige BVR/ESR Nummer (Falsche Prüfziffer)."
Expand Down
8 changes: 4 additions & 4 deletions l10n_ch_base_bank/i18n/el_GR.po
Original file line number Diff line number Diff line change
Expand Up @@ -26,19 +26,19 @@ msgid "BVR Reference"
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:104
#, python-format
msgid "BVR/ESR Reference is required"
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:85
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on the customer."
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:90
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on your company"
msgstr ""
Expand Down Expand Up @@ -107,7 +107,7 @@ msgid "Internal reference"
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:116
#, python-format
msgid "Invalid BVR/ESR Number (wrong checksum)."
msgstr ""
Expand Down
8 changes: 4 additions & 4 deletions l10n_ch_base_bank/i18n/es.po
Original file line number Diff line number Diff line change
Expand Up @@ -25,19 +25,19 @@ msgid "BVR Reference"
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:104
#, python-format
msgid "BVR/ESR Reference is required"
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:85
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on the customer."
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:90
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on your company"
msgstr ""
Expand Down Expand Up @@ -106,7 +106,7 @@ msgid "Internal reference"
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:116
#, python-format
msgid "Invalid BVR/ESR Number (wrong checksum)."
msgstr ""
Expand Down
8 changes: 4 additions & 4 deletions l10n_ch_base_bank/i18n/es_MX.po
Original file line number Diff line number Diff line change
Expand Up @@ -26,19 +26,19 @@ msgid "BVR Reference"
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:104
#, python-format
msgid "BVR/ESR Reference is required"
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:85
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on the customer."
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:90
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on your company"
msgstr ""
Expand Down Expand Up @@ -107,7 +107,7 @@ msgid "Internal reference"
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:116
#, python-format
msgid "Invalid BVR/ESR Number (wrong checksum)."
msgstr ""
Expand Down
8 changes: 4 additions & 4 deletions l10n_ch_base_bank/i18n/fr.po
Original file line number Diff line number Diff line change
Expand Up @@ -26,20 +26,20 @@ 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:104
#, 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:85
#, 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:90
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on your company"
msgstr ""
Expand Down Expand Up @@ -110,7 +110,7 @@ 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:116
#, python-format
msgid "Invalid BVR/ESR Number (wrong checksum)."
msgstr "Numéro BVR invalide"
Expand Down
8 changes: 4 additions & 4 deletions l10n_ch_base_bank/i18n/hr.po
Original file line number Diff line number Diff line change
Expand Up @@ -26,19 +26,19 @@ msgid "BVR Reference"
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:104
#, python-format
msgid "BVR/ESR Reference is required"
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:85
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on the customer."
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:90
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on your company"
msgstr ""
Expand Down Expand Up @@ -107,7 +107,7 @@ msgid "Internal reference"
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:116
#, python-format
msgid "Invalid BVR/ESR Number (wrong checksum)."
msgstr ""
Expand Down
8 changes: 4 additions & 4 deletions l10n_ch_base_bank/i18n/it.po
Original file line number Diff line number Diff line change
Expand Up @@ -25,19 +25,19 @@ msgid "BVR Reference"
msgstr "BVR Reference"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/invoice.py:99
#: code:addons/l10n_ch_base_bank/models/invoice.py:104
#, python-format
msgid "BVR/ESR Reference is required"
msgstr "BVR/ESR Reference is required"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/invoice.py:80
#: code:addons/l10n_ch_base_bank/models/invoice.py:85
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on the customer."
msgstr "BVR/ESR Reference type needs a postal account number on the customer."

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/invoice.py:85
#: code:addons/l10n_ch_base_bank/models/invoice.py:90
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on your company"
msgstr "BVR/ESR Reference type needs a postal account number on your company"
Expand Down Expand Up @@ -106,7 +106,7 @@ msgid "Internal reference"
msgstr "Riferimento interno"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/invoice.py:111
#: code:addons/l10n_ch_base_bank/models/invoice.py:116
#, python-format
msgid "Invalid BVR/ESR Number (wrong checksum)."
msgstr "Numero BVR/ESR errato (checksum invalido)."
Expand Down
8 changes: 4 additions & 4 deletions l10n_ch_base_bank/i18n/nb_NO.po
Original file line number Diff line number Diff line change
Expand Up @@ -26,19 +26,19 @@ msgid "BVR Reference"
msgstr "BVR-referanse"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/invoice.py:99
#: code:addons/l10n_ch_base_bank/models/invoice.py:104
#, python-format
msgid "BVR/ESR Reference is required"
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:85
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on the customer."
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:90
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on your company"
msgstr ""
Expand Down Expand Up @@ -107,7 +107,7 @@ msgid "Internal reference"
msgstr "Intern referanse"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/invoice.py:111
#: code:addons/l10n_ch_base_bank/models/invoice.py:116
#, python-format
msgid "Invalid BVR/ESR Number (wrong checksum)."
msgstr ""
Expand Down
8 changes: 4 additions & 4 deletions l10n_ch_base_bank/i18n/nl.po
Original file line number Diff line number Diff line change
Expand Up @@ -25,19 +25,19 @@ msgid "BVR Reference"
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:104
#, python-format
msgid "BVR/ESR Reference is required"
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:85
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on the customer."
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:90
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on your company"
msgstr ""
Expand Down Expand Up @@ -106,7 +106,7 @@ msgid "Internal reference"
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:116
#, python-format
msgid "Invalid BVR/ESR Number (wrong checksum)."
msgstr ""
Expand Down
8 changes: 4 additions & 4 deletions l10n_ch_base_bank/i18n/pt_BR.po
Original file line number Diff line number Diff line change
Expand Up @@ -26,19 +26,19 @@ msgid "BVR Reference"
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:104
#, python-format
msgid "BVR/ESR Reference is required"
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:85
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on the customer."
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:90
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on your company"
msgstr ""
Expand Down Expand Up @@ -107,7 +107,7 @@ msgid "Internal reference"
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:116
#, python-format
msgid "Invalid BVR/ESR Number (wrong checksum)."
msgstr ""
Expand Down
8 changes: 4 additions & 4 deletions l10n_ch_base_bank/i18n/pt_PT.po
Original file line number Diff line number Diff line change
Expand Up @@ -26,19 +26,19 @@ msgid "BVR Reference"
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:104
#, python-format
msgid "BVR/ESR Reference is required"
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:85
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on the customer."
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:90
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on your company"
msgstr ""
Expand Down Expand Up @@ -107,7 +107,7 @@ msgid "Internal reference"
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:116
#, python-format
msgid "Invalid BVR/ESR Number (wrong checksum)."
msgstr ""
Expand Down
8 changes: 4 additions & 4 deletions l10n_ch_base_bank/i18n/sl.po
Original file line number Diff line number Diff line change
Expand Up @@ -26,19 +26,19 @@ msgid "BVR Reference"
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:104
#, python-format
msgid "BVR/ESR Reference is required"
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:85
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on the customer."
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:90
#, python-format
msgid "BVR/ESR Reference type needs a postal account number on your company"
msgstr ""
Expand Down Expand Up @@ -107,7 +107,7 @@ msgid "Internal reference"
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:116
#, python-format
msgid "Invalid BVR/ESR Number (wrong checksum)."
msgstr ""
Expand Down
Loading

0 comments on commit 978a32c

Please sign in to comment.