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OCA Transbot updated translations from Transifex
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,148 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * l10n_ch_base_bank | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: l10n-switzerland (9.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2017-04-18 13:43+0000\n" | ||
| "PO-Revision-Date: 2017-03-20 16:41+0000\n" | ||
| "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
| "Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-l10n-switzerland-9-0/language/fr_CA/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: fr_CA\n" | ||
| "Plural-Forms: nplurals=2; plural=(n > 1);\n" | ||
|
|
||
| #. module: l10n_ch_base_bank | ||
| #: code:addons/l10n_ch_base_bank/models/invoice.py:17 | ||
| #, python-format | ||
| msgid "BVR Reference" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_ch_base_bank | ||
| #: code:addons/l10n_ch_base_bank/models/invoice.py:60 | ||
| #, python-format | ||
| msgid "BVR/ESR Reference is required" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_ch_base_bank | ||
| #: code:addons/l10n_ch_base_bank/models/invoice.py:41 | ||
| #, 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:46 | ||
| #, python-format | ||
| msgid "BVR/ESR Reference type needs a postal account number on your company" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_ch_base_bank | ||
| #: model:ir.model,name:l10n_ch_base_bank.model_res_bank | ||
| msgid "Bank" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_ch_base_bank | ||
| #: model:ir.model,name:l10n_ch_base_bank.model_res_partner_bank | ||
| msgid "Bank Accounts" | ||
| 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 "" | ||
|
|
||
| #. module: l10n_ch_base_bank | ||
| #: code:addons/l10n_ch_base_bank/models/bank.py:241 | ||
| #, python-format | ||
| msgid "Bank/CCP Undefined" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_ch_base_bank | ||
| #: code:addons/l10n_ch_base_bank/models/bank.py:239 | ||
| #, 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 "" | ||
|
|
||
| #. module: l10n_ch_base_bank | ||
| #: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_ccp | ||
| #: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank_ccp | ||
| msgid "CCP/CP-Konto" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_ch_base_bank | ||
| #: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_ccp | ||
| msgid "CCP/CP-Konto of the bank" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_ch_base_bank | ||
| #: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_clearing | ||
| msgid "Clearing number" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_ch_base_bank | ||
| #: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_code | ||
| msgid "Code" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_ch_base_bank | ||
| #: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_code | ||
| msgid "Internal reference" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_ch_base_bank | ||
| #: code:addons/l10n_ch_base_bank/models/invoice.py:72 | ||
| #, python-format | ||
| msgid "Invalid BVR/ESR Number (wrong checksum)." | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_ch_base_bank | ||
| #: model:ir.model,name:l10n_ch_base_bank.model_account_invoice | ||
| 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 | ||
| #, python-format | ||
| msgid "Please enter a correct postal number. (01-23456-1 or 12345)" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_ch_base_bank | ||
| #: model:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search | ||
| msgid "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 "" | ||
|
|
||
| #. module: l10n_ch_base_bank | ||
| #: sql_constraint:res.partner.bank:0 | ||
| msgid "The BVR adherent number 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 "" | ||
|
|
||
| #. module: l10n_ch_base_bank | ||
| #: code:addons/l10n_ch_base_bank/models/bank.py:213 | ||
| #, python-format | ||
| msgid "" | ||
| "Your bank BVR/ESR adherent number must contain only digits!\n" | ||
| "Please check your company bank account." | ||
| msgstr "" |
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