# 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 (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-11 14:20+0000\n"
"PO-Revision-Date: 2015-06-17 13:35+0000\n"
"Last-Translator: <>\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-l10n-switzerland-8-0/"
"language/cs/)\n"
"Language: cs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"

#. module: l10n_ch_base_bank
#: model:res.partner.bank.type,format_layout:l10n_ch_base_bank.bv
#: model:res.partner.bank.type,format_layout:l10n_ch_base_bank.bvr
msgid "%(bank_name)s: %(acc_number)s"
msgstr ""

#. module: l10n_ch_base_bank
#: model:res.partner.bank.type,name:l10n_ch_base_bank.bv
msgid "BV"
msgstr ""

#. module: l10n_ch_base_bank
#: model:res.partner.bank.type,name:l10n_ch_base_bank.bvr
msgid "BVR"
msgstr ""

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/invoice.py:80
#: code:addons/l10n_ch_base_bank/invoice.py:94
#, python-format
msgid "BVR/ESR Reference is required"
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
#: field:res.partner.bank,bvr_adherent_num:0
msgid "Bank BVR/ESR adherent number"
msgstr ""

#. module: l10n_ch_base_bank
#: view:res.bank:l10n_ch_base_bank.view_bank_search
msgid "Banks"
msgstr ""

#. module: l10n_ch_base_bank
#: field:res.bank,ccp:0 field:res.partner.bank,ccp:0
msgid "CCP/CP-Konto"
msgstr ""

#. module: l10n_ch_base_bank
#: help:res.bank,ccp:0 help:res.partner.bank,ccp:0
msgid "CCP/CP-Konto of the bank"
msgstr ""

#. module: l10n_ch_base_bank
#: field:res.bank,clearing:0
msgid "Clearing number"
msgstr ""

#. module: l10n_ch_base_bank
#: field:res.bank,code:0
msgid "Code"
msgstr ""

#. module: l10n_ch_base_bank
#: help:res.bank,code:0
msgid "Internal reference"
msgstr ""

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/invoice.py:106
#, 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 "Faktura"

#. module: l10n_ch_base_bank
#: code:addons/l10n_ch_base_bank/bank.py:113
#: code:addons/l10n_ch_base_bank/bank.py:225
#, python-format
msgid "Please enter a correct postal number. (01-23456-1 or 12345)"
msgstr ""

#. module: l10n_ch_base_bank
#: view:res.bank:l10n_ch_base_bank.view_bank_search
msgid "PostFinance"
msgstr ""

#. module: l10n_ch_base_bank
#: help:res.bank,clearing:0
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
#: code:addons/l10n_ch_base_bank/bank.py:251
#, python-format
msgid ""
"You can not enter a CCP/CP-Konto both on the bank and on an account of type "
"BV/ES, BVR/ESR"
msgstr ""

#. module: l10n_ch_base_bank
#: help:res.partner.bank,bvr_adherent_num:0
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
#: view:account.invoice:l10n_ch_base_bank.invoice_supplier_form8
msgid "[('partner_id', '=', partner_id)]"
msgstr ""

#. module: l10n_ch_base_bank
#: view:account.invoice:l10n_ch_base_bank.invoice_form
msgid "[('partner_id.ref_companies', 'in', [company_id])]"
msgstr ""
