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[16.0][MIG] l10n_ch_base_bank: Migration to 16.0 #724

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05e9323
[IMP] refactoring module structure
nbessi Dec 17, 2012
3102e11
[FIX] port of base bank
nbessi Dec 19, 2012
4f736cc
[REF] bvr report
nbessi Dec 20, 2012
b452084
[REF] move from spli to bank"
nbessi Dec 21, 2012
baaf13f
[FIX] non serializable type
nbessi Jan 29, 2013
194a769
[FIX] default in sale workflow fo generated invoices
nbessi Feb 5, 2013
748bfd4
[REFACTOR] bank dispertion
nbessi Feb 8, 2013
c7418e6
[FIX] contributors list
nbessi Feb 15, 2013
e140e6c
[FIX] encoding metadata
nbessi Feb 15, 2013
07abaea
[ADD] add post related field
nbessi May 13, 2013
b6659a3
[IMP] add notion of CCP on bank instead of having an account on res.p…
nbessi May 15, 2013
9f6e64e
[IMP] change version of addons + update changelog
nbessi May 15, 2013
5f28519
[FIX] res.partner.bank view
nbessi May 16, 2013
c2f1f44
[FIX] ccp related is read only
nbessi May 16, 2013
9d22883
[FIX] blank line
nbessi May 16, 2013
35b6b12
[FIX] bank view city and zip where duplicated
nbessi May 22, 2013
81f54f0
[FIX] hide ccp if the bic is the postfinance one
nbessi May 22, 2013
1df813e
[FIX] bank search and name get. Add a intelligent name search and add…
nbessi May 22, 2013
e8aedb0
[ADD] street on res.bank name_get and name_search
nbessi May 24, 2013
f7a92f1
[FIX]only bvr requiered bvr ref
vrenaville Jun 12, 2013
bfd8a77
[IMP] Add all translations .pot file in order to allow people to tran…
jgrandguillaume Jan 15, 2014
7c0c32a
fix a bug when an account number is empty
guewen Feb 7, 2014
47ebe23
Set all addons to uninstallable
nbessi Jun 30, 2014
08633db
Rename all addons to xxx_unported
nbessi Jun 30, 2014
f9a582e
[ADD] Added l10n_ch_base_bank migrated to the new api
PCatinean Oct 15, 2014
338e340
Cleanup of l10n_ch_base_bank port
nbessi Nov 10, 2014
9e1b6c9
Remove deprecated size
nbessi Nov 10, 2014
6702327
Better variable name
nbessi Nov 10, 2014
553911b
Renaming variables
nbessi Nov 10, 2014
b42954d
Better function call
nbessi Nov 10, 2014
216ed2a
Remove faulty use of _ids
nbessi Nov 10, 2014
73cc967
Typo
nbessi Nov 10, 2014
3806344
Fix wrong error messages
nbessi Nov 10, 2014
0f92bfe
Fix forgotten return statement
nbessi Nov 10, 2014
d6530f4
Fix exceptions
nbessi Nov 11, 2014
539e368
Fix exceptions
nbessi Nov 11, 2014
75f75a8
Improve error message anf description string
nbessi Nov 11, 2014
50e0f44
Remove view that breaks the onchange because it replaces the whole field
guewen Dec 22, 2014
ef98713
Do not use 'replace' position which can lose attributes
guewen Dec 22, 2014
d08cf0d
Remove deprecated type of view
guewen Dec 22, 2014
c24c832
onchange_partner_bank breaks the base onchange
guewen Dec 22, 2014
fe41438
Fix invalid variable name
nbessi Nov 12, 2014
6265a16
Fix base bank constrains and add unit test
nbessi Nov 28, 2014
8d1eb2d
Add fast suite
nbessi Nov 28, 2014
65573c0
Fix on change partner_id
nbessi Nov 28, 2014
18eaf8b
Constrains must includes only fields of the current model
guewen Dec 10, 2014
d2d282f
Removing deprecated fast_suite
nbessi Dec 16, 2014
5994b20
Update addons version
nbessi Dec 16, 2014
1ccc38a
Update translations in l10n_ch_base_bank
guewen Dec 19, 2014
d34b6c3
Fix faulty call to super
nbessi Feb 6, 2015
1bdd81d
Add license key in __openerp__.py
yvaucher Feb 6, 2015
f4508df
Add OCA as author of OCA addons
gurneyalex Mar 2, 2015
ed95785
Replace PIL rendered with Reportlab rendered
nbessi Feb 24, 2015
9ab1ba5
[FIx] check the bvr reference for bvr supplier invoice
vrenaville Jun 5, 2015
f153496
[UPD] prefix versions with 8.0
sbidoul Oct 9, 2015
aba5c8f
[MIG] Make modules uninstallable
pedrobaeza Oct 14, 2015
5fd5dab
[PORT] l10n_ch_base_bank to 9.0
yvaucher Oct 14, 2015
a9887db
Update translations
yvaucher Oct 26, 2015
fc45081
Explain why bvr_adherent_num is not present in view
yvaucher Jan 7, 2016
bc25a22
[PORT] l10n_ch_base_bank - accept IBAN for postal account + auto dete…
yvaucher Jan 8, 2016
e033013
[PORT] l10n_ch_base_bank - remove constraint on ccp, a ccp can be use by
yvaucher Jan 8, 2016
15f975e
return list of all banks if name is empty
BT-ojossen Feb 2, 2016
d5e3e9f
Re-write l10n_ch_sepa for Odoo 9, building above account_banking_sepa…
alexis-via Jun 2, 2016
43bfa70
Should now generate VALID pain.001.001.03.ch.02 files
alexis-via Jun 6, 2016
3eb1152
Remove useless inherit of invoice form view (which broke the inherit …
alexis-via Jun 6, 2016
12ee51a
Remove a method that has nothing to do in a localization module, and …
alexis-via Jun 6, 2016
67240b8
Fix BIC length
alexis-via Jun 29, 2016
48e0778
Fix unit-test suite of l10n_ch_base_bank
alexis-via Jun 29, 2016
31f3f66
[TYPO]
yvaucher Jul 6, 2016
f41b778
[MIG] Rename manifest files
pedrobaeza Oct 6, 2016
c1e4ac6
Changed version in Manifest to 10.0.1.0.1
grindtildeath Dec 7, 2016
4cd49aa
Improve error message and make it translatable
yvaucher Nov 24, 2016
7aa98f2
Fix ccp computation from IBAN of postal account by normalizing it
yvaucher Nov 24, 2016
6bbbf8b
Fix import error on base_iban module
grindtildeath Dec 12, 2016
6a518a6
Change import openerp to odoo
grindtildeath Dec 16, 2016
fb44b0c
Changes in README and fix of version
grindtildeath Dec 22, 2016
77dd8f5
Allow whitespaces in search of invoice references
guewen Mar 15, 2017
38eddda
Remove support of strict operators
guewen Mar 16, 2017
9db13e9
Improve UX by defining onchange to set bank when account is entered
yvaucher Mar 14, 2017
809d815
Adapt check on invoice BVR ref
yvaucher Mar 17, 2017
5e6bd23
Fix onchange bank on partner bank when acc_number is undefined (#318)
yvaucher Apr 18, 2017
479870a
Contraint on BVR adherent number / CPP pair
Martronic-SA Jun 12, 2017
c466a1f
[MIG] l10n_ch_base_bank: Migration to 11.0
yvaucher Nov 14, 2017
624cdeb
Bypass wrong positive sql-injection pylint error as operator is alrea…
yvaucher Nov 27, 2017
ba0a6dc
Fix search invoice with =operators
yvaucher Dec 1, 2017
f7b58a6
Fix tests when no partner is set on bank account (due to default value)
yvaucher Dec 1, 2017
d56a064
Rename BVR and BVR/ESR to ISR in english and make it the base term
yvaucher Dec 1, 2017
046dcf1
Add migration script
yvaucher Dec 20, 2017
56e1f86
[IMP] l10n_ch_base_bank: bic and city required on view for switzerlan…
asaunier Apr 11, 2018
111f69b
[11.0] Fix incorrect XML in l10n_ch_base_bank view (#414)
asaunier Apr 16, 2018
2f03272
[11.0][FIX] _compute_acc_type failing on recordsets
Apr 22, 2018
32e1375
remove obsolete .pot files [ci skip]
sbidoul Jun 15, 2018
3894827
[UPD] Update l10n_ch_base_bank.pot
oca-travis Jun 23, 2018
139cc03
[MIG] Make modules uninstallable
OCA-git-bot Sep 28, 2018
f12b42c
Translated using Weblate (German)
chrispi-ch Nov 22, 2018
5e6d91f
[FIX] res.partner.bank: retrieve partner_name from context on creatio…
MaxyMoos Jan 4, 2019
4e992f2
[UPD] Update l10n_ch_base_bank.pot
oca-travis Mar 21, 2019
53b4b4e
l10n_ch_base_bank: update tests and invoice model
Mar 12, 2019
75ac23e
[IMP] use common method from bank-payment for bank searching
Mar 20, 2019
c8365ed
[MIG] l10n_ch_base_bank: Migration to odoo 12
asaunier Feb 11, 2019
3a00cde
[IMP] cleanup pylint
Mar 26, 2019
ffb39c9
[FIX] drop never running logig, cleanup
Apr 18, 2019
fae0586
Rename BVR and BVR/ESR to ISR in english and make it the base term
yvaucher Dec 1, 2017
10f5731
[FIX] update l10n_ch_base_bank to respect SEPA logic
Apr 19, 2019
d85400f
Translated using Weblate (French)
svalaeys Aug 14, 2019
0a1a068
Fix typo on error message
yvaucher Aug 30, 2019
5147181
Remove support for 6 digits postal account number
yvaucher Aug 28, 2019
43b85e5
Use Odoo core field l10n_ch_postal to replace ccp
yvaucher Aug 30, 2019
373854b
Remove `get_number`
yvaucher Aug 30, 2019
b3e71d2
[UPD] README.rst
OCA-git-bot Sep 5, 2019
3294a0c
[FIX] Resolve conflicts
Sep 30, 2019
af353e8
[MIG][13.0] l10n_ch_base_bank migrate
Sep 30, 2019
67be3e0
[IMP] l10n_ch_base_bank: apply black
Feb 6, 2020
54052ab
Fix clearing number extraction
TDu Feb 7, 2020
55284d8
[IMP] aplly pre-commit
Apr 2, 2020
4429da4
Remove duplicate l10n_ch_postal field on bank account
yvaucher Jun 2, 2020
f9a9cd5
[REF] split bank models
yvaucher Jun 2, 2020
5a7b68e
Fix tests by desambiguating ISR subscr and postal
yvaucher Jun 2, 2020
189cd73
Fix removed view
yvaucher Jun 2, 2020
f6ed153
Fix test set empty M2O with empty recordset
yvaucher Jun 2, 2020
c2a1f2e
Clearing do not have leading 0s
yvaucher Jun 2, 2020
034e441
[REF] l10n_ch_postal onchanges
yvaucher Jun 2, 2020
90451ba
Document
yvaucher Jun 2, 2020
0bb8385
Signature change of _is_isr_ref
yvaucher Jun 3, 2020
e4b40e4
Adapt to odoo core change that removed _is_isr_ref
yvaucher Aug 13, 2020
86c32f7
[TR] remove useless terms of invoice.py
yvaucher Dec 9, 2020
87b0e6e
[14.0][MIG] l10n_ch_base_bank
SimoneVagile Feb 23, 2021
057ebb7
[UPD] Update l10n_ch_base_bank.pot
oca-travis Feb 24, 2021
b1fa7e7
[14.0][FIX] l10n_ch_base_bank
TDu Mar 19, 2021
94eb975
l10n_ch_base_bank 14.0.1.0.1
OCA-git-bot Sep 14, 2021
8941fb9
[MIG] l10n_ch_account_tags: Migration to 14.0
Sep 9, 2021
5bbc42f
[FIX] l10n_ch_base_bank: fix tests
hailangvn Jan 14, 2022
86ddd05
l10n_ch_base_bank 14.0.1.0.2
OCA-git-bot Jul 7, 2022
3a10ff2
[UPD] README.rst
OCA-git-bot Sep 3, 2023
0cfa92a
[IMP] linting manual fix
TDu Oct 30, 2023
4f4237d
Translated using Weblate (Italian)
mymage May 6, 2024
6581dd8
[IMP] l10n_ch_base_bank: pre-commit stuff
BT-anieto Jun 11, 2024
65fc07d
[MIG] : Migration to 16.0
BT-anieto Jun 11, 2024
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125 changes: 125 additions & 0 deletions l10n_ch_base_bank/README.rst
Original file line number Diff line number Diff line change
@@ -0,0 +1,125 @@
=======================
Switzerland - Bank type
=======================

..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:51552dc058fb6842651372cdb6fd137a9cc413812f14c56d324f9d97e9c56273
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--switzerland-lightgray.png?logo=github
:target: https://github.com/OCA/l10n-switzerland/tree/14.0/l10n_ch_base_bank
:alt: OCA/l10n-switzerland
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/l10n-switzerland-14-0/l10n-switzerland-14-0-l10n_ch_base_bank
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-switzerland&target_branch=14.0
:alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

This addon extend the features of l10n_ch.

Most of the former features have been moved in l10n_ch module.


Features:

Improve UX with onchanges:

- automatically set bank based on clearing part of IBAN
- allow direct entry of l10n_ch_postal which will fill acc_number
- search invoices by ISR, with or without spaces

**Table of contents**

.. contents::
:local:

Usage
=====

In partner bank account the type will be discovered automatically.

* For IBAN accounts fill account number with IBAN.
* if the IBAN is an IBAN from PostFinance it will fill the Postal account number
* For Postal accounts:
* fill the account number with a postal account number 9 digits format (e.g. 10-8060-7).
* or fill the "Swiss postal account" with a postal account number 9 digits format (e.g. 10-8060-7).

Entering a postal number of 9 digits will auto-complete the bank with PostFinance. (You might create it if you haven't installed `l10n_ch_bank`)

* For ISR subscription numbers (postal account starting with 01 or 03):
* fill the account number with a postal account number 9 digits format (e.g. 01-23456-1).
* or fill the "Swiss postal account" with a postal account number 9 digits format (e.g. 01-23456-1).

It will automatically change the content of account number by adding "ISR" and the partner name to avoid
duplicates with partner using the same ISR subscription number owned by a bank (ISR-B).

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-switzerland/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20l10n_ch_base_bank%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Camptocamp

Contributors
~~~~~~~~~~~~

* Nicolas Bessi (Camptocamp)
* Vincent Renaville <[email protected]>
* Joël Grand-Guillaume <[email protected]>
* Guewen Baconnier <[email protected]>
* Paul Catinean <[email protected]>
* Yannick Vaucher <[email protected]>
* Akim Juillerat <[email protected]>
* Iryna Vyshnevska <[email protected]>
* Simone Vanin <[email protected]>

Other credits
~~~~~~~~~~~~~

The development of this module has been financially supported by:

* Hasa SA
* Open Net SA
* Prisme Solutions Informatique SA
* Quod SA

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

This module is part of the `OCA/l10n-switzerland <https://github.com/OCA/l10n-switzerland/tree/14.0/l10n_ch_base_bank>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
2 changes: 2 additions & 0 deletions l10n_ch_base_bank/__init__.py
Original file line number Diff line number Diff line change
@@ -0,0 +1,2 @@
from . import models
from . import postfinance
16 changes: 16 additions & 0 deletions l10n_ch_base_bank/__manifest__.py
Original file line number Diff line number Diff line change
@@ -0,0 +1,16 @@
# Copyright 2012-2019 Camptocamp
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

{
"name": "Switzerland - Bank type",
"summary": "Types and number validation for swiss electronic pmnt. DTA, ESR",
"version": "16.0.1.0.0",
"author": "Camptocamp,Odoo Community Association (OCA)",
"category": "Localization",
"website": "https://github.com/OCA/l10n-switzerland",
"license": "AGPL-3",
"depends": ["base_iban", "l10n_ch"],
"data": ["views/bank.xml"],
"auto_install": True,
"installable": True,
}
179 changes: 179 additions & 0 deletions l10n_ch_base_bank/i18n/de.po
Original file line number Diff line number Diff line change
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ch_base_bank
#
# Translators:
# OCA Transbot <[email protected]>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-16 06:26+0000\n"
"PO-Revision-Date: 2018-11-24 20:10+0000\n"
"Last-Translator: chrispi-ch <[email protected]>\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.2.2\n"

#. module: l10n_ch_base_bank
#: model:ir.model,name:l10n_ch_base_bank.model_res_bank
msgid "Bank"
msgstr "Bank"

#. module: l10n_ch_base_bank
#: model:ir.model,name:l10n_ch_base_bank.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankkonten"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/invoice.py:0
#, python-format
msgid "Bank account must contain a subscription number for ISR ref type."
msgstr ""

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/invoice.py:0
#, python-format
msgid ""
"Bank account shouldn't be empty, for ISR ref type, you can set it manually "
"or set appropriate payment mode."
msgstr ""

#. module: l10n_ch_base_bank
#: model_terms:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search
msgid "Banks"
msgstr "Banken"

#. module: l10n_ch_base_bank
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank__city
msgid "City"
msgstr ""

#. module: l10n_ch_base_bank
#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank__city
msgid "City 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 "Clearingnummer"

#. module: l10n_ch_base_bank
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank__code
msgid "Code"
msgstr "Code"

#. module: l10n_ch_base_bank
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank__country_code
msgid "Country code"
msgstr "Ländercode"

#. module: l10n_ch_base_bank
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank__display_name
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_ch_base_bank
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_account_move__id
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank__id
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank__id
msgid "ID"
msgstr ""

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/partner_bank.py:0
#, python-format
msgid "ISR {}"
msgstr ""

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/models/partner_bank.py:0
#, python-format
msgid "ISR {} {}"
msgstr ""

#. module: l10n_ch_base_bank
#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank__code
msgid "Internal reference"
msgstr "Interne Referenz"

#. module: l10n_ch_base_bank
#: model:ir.model,name:l10n_ch_base_bank.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_ch_base_bank
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_account_move____last_update
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank____last_update
#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank____last_update
msgid "Last Modified on"
msgstr ""

#. module: l10n_ch_base_bank
#: model_terms:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search
msgid "PostFinance"
msgstr "PostFinance"

#. 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 "Instituts-Identifikation (IID; früher Clearingnummer)"

#. module: l10n_ch_base_bank
#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"Der zweistellige ISO Ländercode. \n"
"Sie können dieses Feld für die Schnellsuche verwenden."

#~ msgid "Bank ISR adherent number"
#~ msgstr "ESR-Teilnehmernummer der Bank"

#, python-format
#~ msgid "Bank/CCP Undefined"
#~ msgstr "Bank/Postkonto nicht definiert"

#, python-format
#~ msgid "Bank/CCP {}"
#~ msgstr "Bank/Postkonto {}"

#~ msgid "CCP/CP-Konto"
#~ msgstr "Postkonto"

#~ msgid "CCP/CP-Konto of the bank"
#~ msgstr "Postkonto der Bank"

#~ msgid "Invoice"
#~ msgstr "Rechnung"

#, 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 oder 12345)"

#~ msgid "The ISR adherent number must be unique !"
#~ msgstr "Die zugehörige ESR-Nummer muss eindeutig sein!"

#~ msgid ""
#~ "Your Bank adherent number to be printed in references of your ISR. This "
#~ "is not a postal account number."
#~ msgstr ""
#~ "Die ESR-Teilnehmernummer, welche in der Codierzeile des "
#~ "Einzahlungsscheins gedruckt wird. Hinweis: Dies ist kein Postkonto."

#, python-format
#~ msgid ""
#~ "Your bank ISR adherent number must contain only digits!\n"
#~ "Please check your company bank account."
#~ msgstr ""
#~ "Die ESR-Teilnehmernummer Ihrer Bank darf nur Ziffern enthalten.\n"
#~ "Bitte überprüfen Sie das Bankkonto Ihres Unternehmens."
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