7
7
"Project-Id-Version: OpenERP Server 5.0.9\n"
8
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
"POT-Creation-Date: 2010-04-27 11:24:39+0000\n"
10
"PO-Revision-Date: 2010-04-27 11:24:39+0000\n"
9
"POT-Creation-Date: 2010-04-30 10:27:33+0000\n"
10
"PO-Revision-Date: 2010-04-30 10:27:33+0000\n"
11
11
"Last-Translator: <>\n"
12
12
"Language-Team: \n"
13
13
"MIME-Version: 1.0\n"
21
21
msgstr "Data Fattura:"
24
#: rml:l10n_ch.invoice.bvr:0
25
msgid "Canceled Invoice"
26
msgstr "Fattura Annullata"
24
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
26
msgid "You must provide '+\n"
27
" 'a bank number \n'+\n"
28
" 'for the partner bank: %s\n'+\n"
34
msgid "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
38
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
40
msgid "You must provide a BVR number\n'+\n"
41
" 'for the bank account: %s'+\n"
46
#: help:res.partner.bank,bvr_number:0
47
msgid "Postal account number of the financial establishment.Used foe BV bank payment format xx-xxxxx-x"
51
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
53
msgid "Missing date planned \n' \\n"
54
" 'for the payment order line: %s\n"
29
58
#: field:account.journal.todo,name:0
63
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
65
msgid "No Payment mode define"
34
69
#: constraint:ir.actions.act_window:0
35
70
msgid "Invalid model name in the action definition."
36
71
msgstr "Nome di modulo non valido nella definizione dell'azione."
74
#: help:res.partner.bank,post_number:0
75
msgid "CCP, postal account number used for postal payment format xx-xxxx-x"
39
79
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
41
81
msgid "No bank account for the company."
46
#: rml:l10n_ch.invoice.bvr:0
47
msgid "1.3cm 25.5cm 7cm 25.5cm"
51
85
#: code:addons/l10n_ch/wizard/bvr_import.py:0
53
87
msgid "Record found after total record!"
88
116
#. module: l10n_ch
89
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
90
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
91
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
92
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
93
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
98
117
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
100
msgid "You must provide a BVR number\n'\n"
101
" 'for the bank account: %s' \\n"
119
msgid "You must provide the bank city ' +\n"
120
" 'and the bic code for the partner bank: \n %s\n' +\n"
105
124
#. module: l10n_ch
106
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
125
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
108
msgid "No IBAN defined \n' \\n"
109
" 'for the bank account: %s\n' + \\n"
127
msgid "There are too many currencies used in this payment order.\nMaximum authorised by OPAE : 15\nCurrent payment order contains %s currencies"
113
130
#. module: l10n_ch
116
133
msgstr "Rimborso"
118
135
#. module: l10n_ch
119
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
121
msgid "The Bank type %s of the bank account: %s is not supported"
125
136
#: help:account.journal.todo,default_debit_account_id:0
126
137
msgid "The Default Debit Account of the account journal"
129
140
#. module: l10n_ch
141
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
143
msgid "invalid Post account number"
147
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
149
msgid "Please enter a BVR post account"
130
153
#: rml:l10n_ch.bvr:0
131
154
msgid "Dear customer,"
144
167
#. module: l10n_ch
146
#: rml:l10n_ch.invoice.bvr:0
147
msgid "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
151
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
153
msgid "No bank name defined\n' \\n"
154
" 'for the bank account: %s\n' \\n"
155
" 'on the partner: %s\n' \\n"
160
#: code:addons/l10n_ch/wizard/wizard_bvr.py:0
168
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
169
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
170
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
171
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
172
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
165
176
#. module: l10n_ch
166
177
#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
170
181
#. module: l10n_ch
182
#: wizard_view:account.dta_create,init:0
183
msgid "Clic on 'Save as' to save the DTA file :"
184
msgstr "Clicca su 'Salva come' per salvare il file DTA"
171
187
#: wizard_button:account.dta_create,init,end:0
188
#: wizard_button:account.opae_create,init,end:0
175
192
#. module: l10n_ch
176
#: rml:l10n_ch.invoice.bvr:0
193
#: constraint:account.invoice:0
194
msgid "Error: BVR reference is required."
180
197
#. module: l10n_ch
181
198
#: rml:l10n_ch.invoice.bvr:0
227
241
#. module: l10n_ch
228
#: rml:l10n_ch.invoice.bvr:0
242
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
232
247
#. module: l10n_ch
233
#: rml:l10n_ch.invoice.bvr:0
238
248
#: help:account.journal.todo,name:0
239
249
msgid "the currenty edited account journal"
256
266
msgstr "Fattura Fornitore"
258
268
#. module: l10n_ch
259
#: code:addons/l10n_ch/wizard/wizard_bvr.py:0
261
msgid "Your bank BVR number should be of the form 0X-XXX-X!\n' \\n"
262
" 'Please check your company ' \\n"
263
" 'information for the invoice:\n%s"
267
269
#: constraint:res.partner:0
268
270
msgid "The VAT doesn't seem to be correct."
269
271
msgstr "L'IVA non sembra essere corretta"
271
273
#. module: l10n_ch
273
#: rml:l10n_ch.invoice.bvr:0
274
msgid "1.3cm 27.7cm 20cm 27.7cm"
278
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
280
msgid "You must provide the bank city '\n"
281
" 'or the bic code for the partner bank: \n %d\n' + \\n"
286
274
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
288
276
msgid "You must provide a Clearing Number for your bank account."
291
279
#. module: l10n_ch
292
#: field:res.partner.bank,printAccount:0
280
#: field:res.partner.bank,printaccount:0
293
281
msgid "Print Account Number on BVR"
299
287
msgstr "Creazione file DTA - Risultato"
301
289
#. module: l10n_ch
290
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
292
msgid "Missing IBAN or Postal account number"
302
296
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
303
297
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
307
301
#. module: l10n_ch
302
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
304
msgid "No bank defined\n'+\n"
305
" 'for the bank account: %s\n'+\n"
306
" 'on the partner: %s\n'+\n"
311
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
313
msgid "Payment date must be at least today\n \\n"
314
" Today used instead."
318
#: rml:l10n_ch.invoice.bvr:0
308
323
#: rml:l10n_ch.bvr:0
309
324
#: rml:l10n_ch.invoice.bvr:0
324
339
#. module: l10n_ch
325
#: rml:l10n_ch.invoice.bvr:0
330
340
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
331
341
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
332
342
msgid "Madame, Monsieur,"
333
343
msgstr "Signore, Signori"
335
345
#. module: l10n_ch
337
msgid "Here is the BVR to allow you to pay the invoice '"
338
msgstr "Qui trovate la poliza di versamento BVR per il pagamento della fattura"
346
#: help:res.partner.bank,printbank:0
347
msgid "will print bank name on the ESR/BVR"
340
350
#. module: l10n_ch
341
351
#: view:account.journal.todo:0
348
358
msgstr "XML non valido per Visualizzazione Architettura!"
350
360
#. module: l10n_ch
351
#: model:ir.model,name:l10n_ch.model_account_journal_todo
352
msgid "account.journal.todo"
361
#: model:ir.actions.wizard,name:l10n_ch.wizard_account_opae_create
355
365
#. module: l10n_ch
356
366
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
367
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_bvbank
357
368
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
361
372
#. module: l10n_ch
373
#: rml:l10n_ch.invoice.bvr:0
362
378
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
364
msgid "not implemented"
380
msgid "You must provide '+\n"
381
" 'a valid BVR reference number \n'+\n"
367
385
#. module: l10n_ch
370
388
msgstr "Bozza fattura"
372
390
#. module: l10n_ch
391
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
393
msgid "Missing postal account number"
397
#: wizard_view:account.opae_create,init:0
398
msgid "OPAE file creation - Results"
402
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
404
msgid "No IBAN defined \n'+\n"
405
" 'for the bank account: %s\n'+\n"
373
410
#: rml:l10n_ch.invoice.bvr:0
411
msgid "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
377
414
#. module: l10n_ch
378
415
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
402
445
msgstr "Importa BVR"
404
447
#. module: l10n_ch
405
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
407
msgid "You must provide ' \\n"
408
" 'a valid BVR reference number \n' \\n"
413
#: rml:l10n_ch.invoice.bvr:0
414
msgid "end of header"
418
#: constraint:res.partner:0
419
msgid "Error ! You can not create recursive associated members."
420
msgstr "Errore! Non puoi creare dei membri associati ricorsivi."
423
#: code:addons/l10n_ch/wizard/wizard_bvr.py:0
425
msgid "No bank specified on invoice:\n%s"
448
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
450
msgid "Error in bic.\nIf iban is present, just delete bic"
455
msgid "Here is the BVR to allow you to pay the invoice :"
459
#: model:ir.module.module,description:l10n_ch.module_meta_information
461
"Swiss localisation :\n"
462
" - DTA generation for a lot of paiment types\n"
463
" - BVR management (number generation, report, etc..)\n"
464
" - Import account move from the bank file (like v11 etc..)\n"
465
" - Simplify the way you handle the bank statement for reconciliation\n"
467
"You can also add with this module one of the following account plan:\n"
468
" - l10n_ch_c2c_pcg\n"
472
"------------------------------------------------------------------------\n"
474
"Module incluant la localisation Suisse de OpenERP revu et corrigé par Camptocamp. Cette nouvelle version \n"
475
"comprend la gestion et l'émissionde BVR, le paiement électronique via DTA (pour les banques, le système postal est en développement) \n"
476
"et l'import du relevé de compte depuis la banque de manière automatisée. \n"
477
"De plus, nous avons intégré la définition de toutes les banques Suisses(adresse, swift et clearing).\n"
479
"Par ailleurs, conjointement à ce module, nous proposons 1 plan comptables issus de l'USAM :\n"
482
" - l10n_ch_c2c_pcg\n"
484
"--------------------------------------------------------------------------\n"
486
"- Implement bvr import partial reconciliation\n"
487
"- Replace wizard by osv_memory when possible\n"
488
"- Finish code comment\n"
489
"- Improve demo data\n"
494
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
496
msgid "Bic/swift number is requiered'+\n"
497
" ' for bank %s if iban is not set'\\n"
498
" %(vals['benef_bank_name']))\n"
500
" if vals['bic'] and (len(vals['bic']) < 8 or len(vals['bic']) >15) :\n"
501
" raise wizard.except_wizard(\n"
506
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
508
msgid "Type doesn 't exists or isn 't supported yet."
428
511
#. module: l10n_ch
433
516
#. module: l10n_ch
434
#: rml:l10n_ch.invoice.bvr:0
439
#: field:res.partner.bank,printBank:0
517
#: constraint:account.invoice:0
518
msgid "Error: Invalid Bvr Number (wrong checksum)."
522
#: help:res.partner.bank,bvr_adherent_num:0
523
msgid "PostFinance affiliation BVR number of your financial establishementused for BVR/ESR printing"
527
#: field:res.partner.bank,printbank:0
440
528
msgid "Print Bank on BVR"
443
531
#. module: l10n_ch
445
#: rml:l10n_ch.invoice.bvr:0
446
msgid "You Logo - Change X,Y,Width and Height"
450
532
#: field:res.partner.bank,bvr_adherent_num:0
451
533
msgid "BVR adherent number"
452
534
msgstr "Numero di Aderente BVR"
454
536
#. module: l10n_ch
456
#: rml:l10n_ch.invoice.bvr:0
466
537
#: field:res.company,bvr_delta_horz:0
467
538
msgid "BVR Horz. Delta (mm)"
470
541
#. module: l10n_ch
542
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
544
msgid "You must provide '+\n"
545
" 'a Clearing Number\n'+\n"
546
" 'for the partner bank: %s\n'+\n"
471
551
#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
472
552
msgid "Invoice with BVR"
473
553
msgstr "Fattura con BVR"
475
555
#. module: l10n_ch
476
#: rml:l10n_ch.invoice.bvr:0
481
#: rml:l10n_ch.invoice.bvr:0
486
556
#: rml:l10n_ch.bvr:0
487
557
#: rml:l10n_ch.invoice.bvr:0
491
561
#. module: l10n_ch
562
#: rml:l10n_ch.invoice.bvr:0
492
567
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
493
568
msgid "Ordering party DTA"
512
588
#. module: l10n_ch
513
589
#: code:addons/l10n_ch/wizard/bvr_import.py:0
514
590
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
591
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
519
596
#. module: l10n_ch
525
597
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
526
598
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
530
602
#. module: l10n_ch
603
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
531
609
#: rml:l10n_ch.invoice.bvr:0
533
611
msgstr "Quantità"
546
624
#. module: l10n_ch
547
#: code:addons/l10n_ch/wizard/wizard_bvr.py:0
549
msgid "Your bank BVR adherent number must contain exactly seven' \\n"
550
" 'digits!\nPlease check your company ' \\n"
551
" 'information for the invoice:\n%s"
625
#: help:res.partner.bank,dta_code:0
626
msgid "Code used by transfer system for identify the bank. Ex Mammuth"
554
629
#. module: l10n_ch
574
649
#. module: l10n_ch
575
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
577
msgid "You must provide ' \\n"
578
" 'a bank number \n' \\n"
579
" 'for the partner bank: %s\n' \\n"
584
650
#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
585
651
msgid "Create DTA"
586
652
msgstr "Crea DTA"
588
654
#. module: l10n_ch
655
#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
656
msgid "Set accounts on financial journals defined by\n"
657
" Camptocamp l10n_ch module"
589
661
#: field:res.partner.bank,post_number:0
590
662
msgid "Post number"
593
665
#. module: l10n_ch
594
666
#: wizard_field:account.dta_create,init,dta:0
667
#: wizard_field:account.opae_create,init,opae:0
596
669
msgstr "File DTA"
622
700
msgstr "Conto Crediti predefinito"
624
702
#. module: l10n_ch
704
#: rml:l10n_ch.invoice.bvr:0
705
msgid "<drawString x=\"2mm\" y=\"68mm\">"
709
#: rml:l10n_ch.invoice.bvr:0
710
msgid "Avec nos vifs remerciements,"
625
714
#: rml:l10n_ch.invoice.bvr:0
626
715
msgid "Unit Price"
627
716
msgstr "Prezzo unitario"
632
721
msgstr "(tasse incluse):"
634
723
#. module: l10n_ch
724
#: model:ir.model,name:l10n_ch.model_account_journal_todo
725
msgid "account.journal.todo"
635
729
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
637
msgid "You must provide ' \\n"
638
" 'a post number \n' \\n"
639
" 'for the partner bank: %s\n' \\n"
731
msgid "No bank name defined\n' +\n"
732
" 'for the bank account: %s\n' +\n"
733
" 'on the partner: %s\n' +\n"
643
737
#. module: l10n_ch
648
742
#. module: l10n_ch
743
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
745
msgid "You must provide '+\n"
746
" 'a post number \n'+\n"
747
" 'for the partner bank: %s\n'+\n"
649
752
#: code:addons/l10n_ch/wizard/bvr_import.py:0
651
754
msgid "Too much total record found!"
654
757
#. module: l10n_ch
758
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
760
msgid "Order can not exced 99 lines per date and currency"
655
764
#: rml:l10n_ch.invoice.bvr:0
656
765
msgid "Description"
657
766
msgstr "Descrizione"
664
773
#. module: l10n_ch
774
#: constraint:res.partner.bank:0
775
msgid "The IBAN number doesn't seem to be correct."
666
779
#: rml:l10n_ch.invoice.bvr:0
780
msgid "Canceled Invoice"
781
msgstr "Fattura Annullata"
670
783
#. module: l10n_ch
671
784
#: wizard_field:l10n_ch.bvr_import,init,file:0
673
786
msgstr "File BVR"
675
788
#. module: l10n_ch
676
#: wizard_view:account.dta_create,init:0
677
msgid "Clic on 'Save as' to save the DTA file :"
678
msgstr "Clicca su 'Salva come' per salvare il file DTA"
789
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
791
msgid "No bank account defined\n'+\n"
680
795
#. module: l10n_ch
681
796
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
710
831
#. module: l10n_ch
711
#: rml:l10n_ch.invoice.bvr:0
832
#: help:res.partner.bank,printaccount:0
833
msgid "will print bank accountname on the ESR/BVR"
715
836
#. module: l10n_ch
716
#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
717
msgid "Set accounts on financial journals defined by\n"
718
" Camptocamp l10n_ch module"
837
#: code:addons/l10n_ch/payment.py:0
839
msgid "Functionality is not yet stable'+\n"
840
" 'please look at lp:openerp-swiss-localization'+\n"
841
" ' for latest version warning Beta version"
721
844
#. module: l10n_ch
742
858
msgstr "Resi a fornitore"
744
860
#. module: l10n_ch
861
#: rml:l10n_ch.invoice.bvr:0
745
866
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
747
msgid "No bank defined\n' \\n"
748
" 'for the bank account: %s\n' \\n"
749
" 'on the partner: %s\n' \\n"
868
msgid "The Bank type %s of the bank'+\n"
869
" 'account: %s is not supported"