1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
11 "Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2012-02-08 07:22+0000\n"
17 "X-Generator: Launchpad (build 14747)\n"
20 #: model:ir.model,name:l10n_ch.model_account_tax_code
25 #: view:bvr.invoices.report:0
26 msgid "BVR Invoices Report"
27 msgstr "Report fatture BVR"
30 #: model:account.account.type,name:l10n_ch.account_type_intangible_asset
31 msgid "Bilan : Immo incorporelles"
35 #: code:addons/l10n_ch/wizard/create_dta.py:0
38 "No bank name defined\n"
39 "for the bank account: %s\n"
40 "on the partner: %s\n"
45 #: model:account.account.type,name:l10n_ch.account_type_other_payable
46 msgid "Bilan : Autres creanciers à CT"
50 #: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
51 msgid "PP : Autres charges d'exploitation"
56 msgid "Print BVR Report"
60 #: code:addons/l10n_ch/wizard/create_dta.py:0
62 msgid "No bank account for the company."
63 msgstr "Nessun conto banca per l'azienda"
66 #: code:addons/l10n_ch/wizard/bvr_import.py:0
68 msgid "Record found after total record!"
72 #: model:res.partner.bank.type,name:l10n_ch.bvrpost
74 msgstr "DTA-BVR POSTA"
77 #: model:account.account.type,name:l10n_ch.account_type_prov_reserve
78 msgid "Bilan : Provisions et reserves"
82 #: view:bvr.import.wizard:0
83 #: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
88 #: model:account.account.type,name:l10n_ch.account_type_equity
89 msgid "Bilan : Capitaux propres"
93 #: model:account.account.type,name:l10n_ch.account_type_fixed_asset
94 msgid "Bilan : Immo corporelles mobilieres"
98 #: model:account.account.type,name:l10n_ch.account_type_cash
99 msgid "Bilan : Liquidites et titres"
103 #: code:addons/l10n_ch/wizard/create_dta.py:0
105 msgid "The Bank type %s of the bank account: %s is not supported"
106 msgstr "Il tipo di banca %s del conto bancario %s non è supportato"
109 #: code:addons/l10n_ch/wizard/create_dta.py:0
112 "No bank account defined\n"
117 #: model:account.account.type,name:l10n_ch.account_type_other_receivable
118 msgid "Bilan : Autres créances"
122 #: constraint:account.move.line:0
123 msgid "You can not create move line on closed account."
127 #: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
128 msgid "Bilan : Actif de regularisation"
132 #: sql_constraint:account.move.line:0
133 msgid "Wrong credit or debit value in accounting entry !"
137 #: model:ir.model,name:l10n_ch.model_bvr_report
142 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
143 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
144 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
145 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
146 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
151 #: code:addons/l10n_ch/wizard/bvr_report.py:0
154 msgstr "Errore Utente"
157 #: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
162 #: constraint:account.tax.code:0
163 msgid "Error ! You can not create recursive accounts."
164 msgstr "Errore! Non è possibile creare conti ricorsivi"
167 #: constraint:account.invoice:0
168 msgid "Error: BVR reference is required."
172 #: model:account.account.type,name:l10n_ch.account_type_lt_liability
173 msgid "Bilan : Dettes à LT"
177 #: constraint:account.move.line:0
179 "You can not create move line on receivable/payable account without partner"
181 "Non si possono creare voci in un conto di pagamento o riscossione senza "
182 "indicare un partner"
185 #: code:addons/l10n_ch/wizard/bvr_import.py:0
187 msgid "Total record different from the computed!"
188 msgstr "Record totali differenti da quelli calcolati!"
191 #: model:ir.model,name:l10n_ch.model_res_partner
196 #: code:addons/l10n_ch/wizard/bvr_report.py:0
199 "No bank specified on invoice:\n"
202 "Nessuna banca specificata nella fattura:\n"
206 #: field:res.partner.bank,bvr_number:0
207 msgid "BVR account number"
208 msgstr "Numero di aderente"
211 #: code:addons/l10n_ch/wizard/bvr_import.py:0
213 msgid "Number record different from the computed!"
214 msgstr "Numero di record differenti da quelli calcolati!"
217 #: field:res.bank,clearing:0
218 msgid "Clearing number"
219 msgstr "Numero di clearing"
222 #: model:res.partner.bank.type,name:l10n_ch.bvbank
227 #: model:account.account.type,name:l10n_ch.account_type_financial_asset
228 msgid "Bilan : Immobilisations financieres"
232 #: constraint:res.company:0
233 msgid "Error! You can not create recursive companies."
234 msgstr "Errore! Non è possibile creare aziende ricorsive."
237 #: code:addons/l10n_ch/wizard/create_dta.py:0
239 msgid "No IBAN for the company bank account."
240 msgstr "Nessun IBAN per il conto banca dell'azienda"
243 #: view:bvr.invoices.report:0
249 #: code:addons/l10n_ch/wizard/create_dta.py:0
251 msgid "You must provide a Clearing Number for your bank account."
255 #: view:create.dta.wizard:0
256 msgid "Click on 'Save as' to save the DTA file :"
260 #: view:create.dta.wizard:0
261 msgid "DTA file creation - Results"
262 msgstr "Creazione file DTA - Risultato"
265 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
266 #: model:res.partner.title,name:l10n_ch.res_partner_title_sir
271 #: code:addons/l10n_ch/wizard/create_dta.py:0
274 "You must provide a post number \n"
275 "for the partner bank: %s\n"
280 #: model:account.account.type,name:l10n_ch.account_type_closed
281 msgid "Autre : Closed"
285 #: model:account.account.type,name:l10n_ch.account_type_financial_result
286 msgid "PP : Resultat financier"
290 #: code:addons/l10n_ch/wizard/bvr_import.py:0
292 msgid "The properties account payable account receivable"
296 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
297 #: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
298 msgid "Madame, Monsieur,"
299 msgstr "Signore, Signori"
302 #: model:account.account.type,name:l10n_ch.account_type_payable
303 msgid "Bilan : Fournisseurs"
307 #: code:addons/l10n_ch/wizard/create_dta.py:0
310 "You must provide the bank city or the bic code for the partner bank: \n"
321 #: field:res.partner.bank,print_bank:0
322 msgid "Print Bank on BVR"
326 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field
327 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
332 #: sql_constraint:res.partner.bank:0
333 msgid "The BVR adherent number must be unique !"
337 #: code:addons/l10n_ch/wizard/create_dta.py:0
339 msgid "not implemented"
340 msgstr "non implementato"
343 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
344 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
349 #: model:ir.model,name:l10n_ch.model_bvr_invoices_report
350 msgid "bvr.invoices.report"
351 msgstr "bvr.invoices.report"
354 #: model:account.account.type,name:l10n_ch.account_type_view
359 #: code:addons/l10n_ch/wizard/bvr_report.py:0
362 "Your bank BVR adherent number must contain exactly seven digits!\n"
363 "Please check your company information for the invoice:\n"
368 #: code:addons/l10n_ch/wizard/create_dta.py:0
371 "You must provide a BVR number\n"
372 "for the bank account: %son line: %s"
376 #: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
381 #: code:addons/l10n_ch/wizard/create_dta.py:0
384 "No address defined \n"
385 "for the partner: %s \n"
390 #: code:addons/l10n_ch/wizard/bvr_import.py:0
392 msgid "Recursive mod10 is invalid for reference: %s"
396 #: view:account.bank.statement:0
401 #: model:account.account.type,name:l10n_ch.account_type_adj_liability
402 msgid "Bilan : Passifs de regularisation"
406 #: constraint:res.partner:0
407 msgid "Error ! You can not create recursive associated members."
408 msgstr "Errore! Non puoi creare dei membri associati ricorsivi."
411 #: code:addons/l10n_ch/wizard/create_dta.py:0
413 msgid "No payment mode"
417 #: field:bvr.import.wizard,file:0
422 #: view:bvr.import.wizard:0
427 #: constraint:account.invoice:0
428 msgid "Error: Invalid Bvr Number (wrong checksum)."
429 msgstr "Errore: Numero BVR non valido (errato carattere di controllo)."
432 #: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
433 msgid "Bilan : Dettes hors exploitation"
437 #: model:account.account.type,name:l10n_ch.account_type_depreciation
438 msgid "PP : Amortissement"
442 #: model:account.account.type,name:l10n_ch.account_type_other
443 msgid "Autre : Other"
447 #: field:res.partner.bank,bvr_adherent_num:0
448 msgid "BVR adherent number"
449 msgstr "Numero di Aderente BVR"
452 #: code:addons/l10n_ch/wizard/create_dta.py:0
455 "You must provide a bank number \n"
456 "for the partner bank: %s\n"
461 #: model:account.account.type,name:l10n_ch.account_type_purchase
462 msgid "PP : Achat de marchandise"
466 #: field:res.company,bvr_delta_horz:0
467 msgid "BVR Horz. Delta (mm)"
471 #: model:account.account.type,name:l10n_ch.account_type_receivable
472 msgid "Bilan : Debiteurs"
476 #: model:ir.model,name:l10n_ch.model_account_move_line
477 msgid "Journal Items"
481 #: constraint:account.move.line:0
482 msgid "Company must be same for its related account and period."
484 "L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato."
487 #: code:addons/l10n_ch/wizard/create_dta.py:0
491 "for the bank account: %s\n"
496 #: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
497 msgid "Bilan : Actifs hors exploitation"
501 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
502 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
507 #: model:res.partner.bank.type,name:l10n_ch.bank_dta
508 msgid "Ordering party DTA"
512 #: model:ir.model,name:l10n_ch.model_res_company
517 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
518 #: model:res.partner.title,name:l10n_ch.res_partner_title_madame
523 #: model:res.partner.bank.type,name:l10n_ch.bvpost
528 #: code:addons/l10n_ch/wizard/bvr_import.py:0
529 #: code:addons/l10n_ch/wizard/create_dta.py:0
535 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
536 #: model:res.partner.title,name:l10n_ch.res_partner_title_societe
541 #: code:addons/l10n_ch/wizard/bvr_report.py:0
544 "Your bank BVR number should be of the form 0X-XXX-X!\n"
545 "Please check your company information for the invoice:\n"
550 #: field:res.partner.bank,dta_code:0
555 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
556 #: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
561 #: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
562 msgid "Switzerland localisation corrected by Camptocamp"
563 msgstr "Localizzazione svizzera"
566 #: model:ir.model,name:l10n_ch.model_res_partner_bank
567 msgid "Bank Accounts"
571 #: view:create.dta.wizard:0
572 #: model:ir.actions.act_window,name:l10n_ch.action_dta_create
577 #: field:res.partner.bank,post_number:0
582 #: field:create.dta.wizard,dta_file:0
587 #: model:ir.model,name:l10n_ch.model_account_invoice
592 #: view:bvr.import.wizard:0
593 #: view:bvr.invoices.report:0
595 #: view:create.dta.wizard:0
600 #: model:account.account.type,name:l10n_ch.account_type_inventory
601 msgid "Bilan : Stocks"
605 #: model:account.account.type,name:l10n_ch.account_type_personnal_exp
606 msgid "PP : Charge de personnel"
610 #: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
615 #: model:ir.model,name:l10n_ch.model_payment_order
616 msgid "Payment Order"
620 #: model:account.account.type,name:l10n_ch.account_type_report_result
621 msgid "Bilan : Resultat reporte"
625 #: code:addons/l10n_ch/wizard/create_dta.py:0
629 "for the bank account: %s\n"
630 "on the partner: %s\n"
635 #: code:addons/l10n_ch/wizard/bvr_import.py:0
637 msgid "Too much total record found!"
641 #: model:ir.model,name:l10n_ch.model_create_dta_wizard
642 msgid "create.dta.wizard"
643 msgstr "create.dta.wizard"
646 #: code:addons/l10n_ch/wizard/create_dta.py:0
649 "You must provide a Clearing Number\n"
650 "for the partner bank: %s\n"
655 #: field:res.partner.bank,print_account:0
656 msgid "Print Account Number on BVR"
660 #: model:ir.model,name:l10n_ch.model_res_bank
665 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
666 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
671 #: model:res.partner.bank.type,name:l10n_ch.bvrbank
676 #: field:bvr.invoices.report,name:0
677 #: field:bvr.report,name:0
682 #: model:account.account.type,name:l10n_ch.account_type_consolidation
683 msgid "Autre : Consolidation"
687 #: code:addons/l10n_ch/wizard/create_dta.py:0
690 "You must provide a valid BVR reference number \n"
695 #: view:bvr.invoices.report:0
696 msgid "Print BVR Invoice Report"
700 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
701 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
706 #: model:account.account.type,name:l10n_ch.account_type_income
707 msgid "PP : Chiffre d'affaires"
711 #: help:res.company,bvr_delta_vert:0
712 msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
716 #: model:account.account.type,name:l10n_ch.account_type_non_ope_result
717 msgid "PP : Resultat activites annexes"
721 #: model:res.partner.bank.type,name:l10n_ch.dta_iban
726 #: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
731 #: field:res.company,bvr_delta_vert:0
732 msgid "BVR Vert. Delta (mm)"
736 #: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
738 "Generate Chart of Accounts from a Chart Template. You will be asked\n"
739 " to pass the name of the company, the chart template to "
740 "follow, the no. of digits to\n"
741 " generate the code for your accounts and Bank account, "
742 "currency to create Journals.\n"
743 " Thus,the pure copy of chart Template is generated. This is "
744 "the same wizard that runs\n"
745 " from Financial Management/Configuration/Financial "
746 "Accounting/Financial\n"
747 " Accounts/Generate Chart of Accounts from a Chart Template."
751 #: help:res.company,bvr_delta_horz:0
752 msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
756 #: model:account.account.type,name:l10n_ch.account_type_building_asset
757 msgid "Bilan : Immo corporelles immobilieres"
761 #: model:ir.model,name:l10n_ch.model_bvr_import_wizard
762 msgid "bvr.import.wizard"
763 msgstr "bvr.import.wizard"
766 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
767 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
772 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
773 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
778 #: model:account.account.type,name:l10n_ch.account_type_closing
779 msgid "Autre : Cloture"
783 #: constraint:account.move.line:0
784 msgid "You can not create move line on view account."