# Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_ch_base_bank # # Translators: # OCA Transbot , 2017 # Stefano , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-01-16 07:11+0000\n" "PO-Revision-Date: 2018-01-16 07:11+0000\n" "Last-Translator: Stefano , 2018\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\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" #. module: l10n_ch_base_bank #: model:ir.model,name:l10n_ch_base_bank.model_res_bank msgid "Bank" msgstr "Banca" #. module: l10n_ch_base_bank #: model:ir.model,name:l10n_ch_base_bank.model_res_partner_bank msgid "Bank Accounts" msgstr "Conto Bancario" #. module: l10n_ch_base_bank #: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank_isr_adherent_num msgid "Bank ISR adherent number" msgstr "" #. module: l10n_ch_base_bank #: code:addons/l10n_ch_base_bank/models/bank.py:248 #, python-format msgid "Bank/CCP Undefined" msgstr "" #. module: l10n_ch_base_bank #: code:addons/l10n_ch_base_bank/models/bank.py:246 #, 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 "Banche" #. 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 "Conto CCP/CP" #. 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 "Conto CCP/CP per la Banca" #. module: l10n_ch_base_bank #: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_clearing msgid "Clearing number" msgstr "Numero Clearing" #. module: l10n_ch_base_bank #: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_code msgid "Code" msgstr "Codice" #. module: l10n_ch_base_bank #: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_country_code msgid "Country code" msgstr "" #. module: l10n_ch_base_bank #: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_code msgid "Internal reference" msgstr "Riferimento interno" #. module: l10n_ch_base_bank #: model:ir.model,name:l10n_ch_base_bank.model_account_invoice msgid "Invoice" msgstr "Fattura" #. module: l10n_ch_base_bank #: code:addons/l10n_ch_base_bank/models/bank.py:115 #: code:addons/l10n_ch_base_bank/models/bank.py:233 #, python-format msgid "Please enter a correct postal number. (01-23456-1 or 12345)" msgstr "Inserire un conto postale corretto. (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" #. 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 #: 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 "" #. module: l10n_ch_base_bank #: sql_constraint:res.partner.bank:0 msgid "The ISR adherent number must be unique !" msgstr "Il numero di adesione PVR deve essere univoco" #. module: l10n_ch_base_bank #: model:ir.model.fields,help:l10n_ch_base_bank.field_res_partner_bank_isr_adherent_num msgid "" "Your Bank adherent number to be printed in references of your ISR. This " "is not a postal account number." msgstr "" #. module: l10n_ch_base_bank #: code:addons/l10n_ch_base_bank/models/bank.py:220 #, python-format msgid "" "Your bank ISR adherent number must contain only digits!\n" "Please check your company bank account." msgstr ""