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[I18N] l10n_ch: update translations for 12.0

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opw-1932126

closes odoo/odoo#31012
This commit is contained in:
Martin Trigaux
2019-02-12 06:38:47 +00:00
parent 3684c8a62e
commit f0b3e847d8
4 changed files with 376 additions and 3737 deletions
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addons/l10n_ch/i18n/l10n_ch.pot
+9 -2412
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addons/l10n_ch/i18n_extra/de.po
+137 -334
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@@ -4,26 +4,25 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-14 15:52+0000\n"
"PO-Revision-Date: 2016-12-15 14:35+0100\n"
"Last-Translator: <didier.donze@camptocamp.com>\n"
"POT-Creation-Date: 2019-02-12 05:39+0000\n"
"PO-Revision-Date: 2019-02-12 12:06+0530\n"
"Last-Translator: didier.donze@camptocamp.com\n"
"Language-Team: \n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"
"X-Generator: Poedit 2.2.1\n"
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_O_exclude
#: model:account.tax.template,description:l10n_ch.vat_O_exclude
msgid "0% excl."
msgstr "0% Exkl."
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_O_import
#: model:account.tax.template,description:l10n_ch.vat_O_import
msgid "0% import."
msgstr "0% Import."
@@ -34,118 +33,105 @@ msgid "100% dédouanement TVA"
msgstr "100% Verzollung MwSt."
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_100_import
#: model:account.tax.template,description:l10n_ch.vat_100_import
msgid "100% imp."
msgstr "100% Imp."
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_25
#: model:account.tax.template,description:l10n_ch.vat_25
msgid "2.5%"
msgstr "2.5%"
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_25_incl
#: model:account.tax.template,description:l10n_ch.vat_25_incl
msgid "2.5% Incl."
msgstr "2.5% Inkl."
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_25_purchase
#: model:account.tax.template,description:l10n_ch.vat_25_purchase
msgid "2.5% achat"
msgstr "2.5% Einkauf"
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_25_purchase_incl
#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl
msgid "2.5% achat Incl."
msgstr "2.5% Einkauf Inkl."
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_25_invest
#: model:account.tax.template,description:l10n_ch.vat_25_invest
msgid "2.5% invest."
msgstr "2.5% Invest."
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_25_invest_incl
#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl
msgid "2.5% invest. Incl."
msgstr "2.5% Invest. Inkl."
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_38
#: model:account.tax.template,description:l10n_ch.vat_38
msgid "3.8%"
msgstr "3.8%"
#: model:account.tax.template,description:l10n_ch.vat_37
msgid "3.7%"
msgstr "3.7%"
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_38_incl
#: model:account.tax.template,description:l10n_ch.vat_38_incl
msgid "3.8% Incl."
msgstr "3.8% Inkl."
#: model:account.tax.template,description:l10n_ch.vat_37_incl
msgid "3.7% Incl."
msgstr "3.7% Inkl."
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_38_purchase
#: model:account.tax.template,description:l10n_ch.vat_38_purchase
msgid "3.8% achat"
msgstr "3.8% Einkauf"
#: model:account.tax.template,description:l10n_ch.vat_37_purchase
msgid "3.7% achat"
msgstr "3.7% Einkauf"
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_38_purchase_incl
#: model:account.tax.template,description:l10n_ch.vat_38_purchase_incl
msgid "3.8% achat Incl."
msgstr "3.8% Einkauf Inkl."
#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl
msgid "3.7% achat Incl."
msgstr "3.7% Einkauf Inkl."
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_38_invest
#: model:account.tax.template,description:l10n_ch.vat_38_invest
msgid "3.8% invest"
msgstr "3.8% Invest."
#: model:account.tax.template,description:l10n_ch.vat_37_invest
msgid "3.7% invest"
msgstr "3.7% Invest."
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_38_invest_incl
#: model:account.tax.template,description:l10n_ch.vat_38_invest_incl
msgid "3.8% invest Incl."
msgstr "3.8% Invest. Inkl."
#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl
msgid "3.7% invest Incl."
msgstr "3.7% Invest. Inkl."
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_80
#: model:account.tax.template,description:l10n_ch.vat_80
msgid "8.0%"
msgstr "8.0%"
#: model:account.tax.template,description:l10n_ch.vat_77
msgid "7.7%"
msgstr "7.7%"
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_80_incl
#: model:account.tax.template,description:l10n_ch.vat_80_incl
msgid "8.0% Incl."
msgstr "8.0% Inkl."
#: model:account.tax.template,description:l10n_ch.vat_77_incl
msgid "7.7% Incl."
msgstr "7.7% Inkl."
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_80_purchase
#: model:account.tax.template,description:l10n_ch.vat_80_purchase
msgid "8.0% achat"
msgstr "8.0% Einkauf"
#: model:account.tax.template,description:l10n_ch.vat_77_purchase
#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse
msgid "7.7% achat"
msgstr "7.7% Einkauf"
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_80_purchase_incl
#: model:account.tax.template,description:l10n_ch.vat_80_purchase_incl
msgid "8.0% achat Incl."
msgstr "8.0% Einkauf Inkl."
#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return
msgid "7.7% achat (return)"
msgstr ""
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_80_invest
#: model:account.tax.template,description:l10n_ch.vat_80_invest
msgid "8.0% invest."
msgstr "8.0% Invest."
#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl
msgid "7.7% achat Incl."
msgstr "7.7% Einkauf Inkl."
#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_80_invest_incl
#: model:account.tax.template,description:l10n_ch.vat_80_invest_incl
msgid "8.0% invest. Incl."
msgstr "8.0% Invest. Inkl."
#: model:account.tax.template,description:l10n_ch.vat_77_invest
msgid "7.7% invest."
msgstr "7.7% Invest."
#. module: l10n_ch
#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl
msgid "7.7% invest. Incl."
msgstr "7.7% Invest. Inkl."
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_4200
@@ -255,7 +241,8 @@ msgstr "Abschreibungen auf Fahrzeuge"
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_1579
msgid "Amortissements sur les équipements et installations"
msgstr "Abschreibungen und Wertberichtigungen feste Einrichtungen und Installationen"
msgstr ""
"Abschreibungen und Wertberichtigungen feste Einrichtungen und Installationen"
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_2270
@@ -312,37 +299,6 @@ msgstr "Übrige Erlöse aus Lieferungen und Leistungen"
msgid "Avances et prêts"
msgstr "Vorschüsse und Darlehen"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_bank
msgid "Bank"
msgstr "Bank"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankkonten"
#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_config_settings_l10n_ch_isr_print_bank_location
#: model:ir.model.fields,help:l10n_ch.field_res_company_l10n_ch_isr_print_bank_location
msgid ""
"Boolean option field indicating whether or not the alternate layout (the one "
"printing bank name and address) must be used when generating an ISR."
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_sent
msgid ""
"Boolean value telling whether or not the ISR corresponding to this invoice "
"has already been printed or sent by mail."
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_valid
msgid ""
"Boolean value. True iff all the data required to generate the ISR are present"
msgstr ""
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_1700
msgid "Brevets, know-how, licences, droits, développement"
@@ -358,11 +314,6 @@ msgstr "Jahresgewinn oder Jahresverlust"
msgid "Bénéfice / perte reporté"
msgstr "Gewinnvortrag oder Verlustvortrag"
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_chf
msgid "CHF ISR reference"
msgstr "CHF ESR Referenznummer"
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_1850
msgid ""
@@ -520,11 +471,6 @@ msgstr "Forderungen gegenüber Sozialversicherungen und Vorsorgeeinrichtungen"
msgid "Créanciers"
msgstr "Verbindlichkeiten aus Lieferungen und Leistungen (Kreditoren)"
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_currency_name
msgid "Currency"
msgstr "Währung"
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_2100
#: model:account.account.template,name:l10n_ch.ch_coa_2400
@@ -577,11 +523,6 @@ msgstr "Einkaufsrabatte"
msgid "Déductions sur ventes"
msgstr "Erlösminderungen"
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_eur
msgid "EUR ISR reference"
msgstr ""
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_4540
msgid "Eau"
@@ -597,11 +538,6 @@ msgstr "Strom"
msgid "Email Templates"
msgstr ""
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_2450
msgid "Emprunts"
@@ -676,34 +612,6 @@ msgstr "Goodwill"
msgid "Hypothèques"
msgstr "Hypotheken"
#. module: l10n_ch
#: model:ir.actions.report.xml,name:l10n_ch.l10n_ch_isr_report
msgid "ISR"
msgstr ""
#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template
msgid "ISR for invoice"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_number_spaced
msgid ""
"ISR number split in blocks of 5 characters (right-justified), to generate "
"ISR report."
msgstr ""
#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view
msgid "ISR reference number"
msgstr ""
#. module: l10n_ch
#: code:addons/l10n_ch/models/mail_compose_message.py:23
#, python-format
msgid "ISR sent"
msgstr ""
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_1600
msgid "Immeubles d’exploitation"
@@ -751,51 +659,6 @@ msgstr "Direkte Steuern"
msgid "Installations de stockage"
msgstr "Installations de stockage"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_number
msgid "L10N Ch Isr Number"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_number_spaced
msgid "L10N Ch Isr Number Spaced"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_optical_line
msgid "L10N Ch Isr Optical Line"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_postal
msgid "L10N Ch Isr Postal"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_postal_formatted
msgid "L10N Ch Isr Postal Formatted"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_sent
msgid "L10N Ch Isr Sent"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_valid
msgid "L10N Ch Isr Valid"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank_l10n_ch_postal
msgid "L10N Ch Postal"
msgstr ""
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_6260
msgid "Leasing et location de véhicules"
@@ -806,6 +669,11 @@ msgstr "Fahrzeugleasing und -mieten"
msgid "Leasing immobilisations corporelles meubles"
msgstr "Leasingaufwand mobile Sachanlagen"
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer
msgid "Liquidity Transfer"
msgstr ""
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_1520
msgid "Machines de bureau, informatique, systèmes de communication"
@@ -851,11 +719,6 @@ msgstr "Heizöl"
msgid "Mobilier et installations"
msgstr "Mobiliar und Einrichtungen"
#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_optical_line
msgid "Optical reading line, as it will be printed on ISR"
msgstr ""
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_1540
msgid "Outillages et appareils"
@@ -881,13 +744,6 @@ msgstr "Verluste Forderungen (Debitoren), Veränderung Delkredere"
msgid "Plan comptable 2015"
msgstr "Kontenrahmen 2015"
#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_postal_formatted
msgid ""
"Postal reference of the bank, formated with '-' and without the padding "
"zeros, to generate ISR report."
msgstr ""
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_4400
msgid "Prestations / travaux de tiers"
@@ -898,30 +754,6 @@ msgstr "Aufwand für bezogene Dienstleistungen"
msgid "Prestations propres"
msgstr "Eigenleistungen"
#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
msgid "Print ISR"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_res_company_l10n_ch_isr_print_bank_location
msgid "Print bank location"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_config_settings_l10n_ch_isr_print_bank_location
msgid "Print bank on ISR"
msgstr ""
#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch-isr_account_config_settings
msgid ""
"Print the coordinates of your bank under the 'Payment for' title of the "
"ISR.\n"
" Your address will be moved to the 'in favour "
"of' section."
msgstr ""
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_7000
msgid "Produits accessoires"
@@ -1034,11 +866,6 @@ msgstr "Fertige Erzeugnisse"
msgid "Stocks de produits semi-ouvrés"
msgstr ""
#. module: l10n_ch
#: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu
msgid "Swiss Statements"
msgstr "CH Bilanz- und Erfolgsrechnungen"
#. module: l10n_ch
#: model:account.account.tag,name:l10n_ch.vat_tag_dedouanement
msgid "Switzerland VAT Form: 100% dédouanement (base in grid 400)"
@@ -1080,13 +907,13 @@ msgid "Switzerland VAT Form: grid 280"
msgstr ""
#. module: l10n_ch
#: model:account.account.tag,name:l10n_ch.vat_tag_301_a
msgid "Switzerland VAT Form: grid 301 base"
#: model:account.account.tag,name:l10n_ch.vat_tag_302_a
msgid "Switzerland VAT Form: grid 302 base"
msgstr ""
#. module: l10n_ch
#: model:account.account.tag,name:l10n_ch.vat_tag_301_b
msgid "Switzerland VAT Form: grid 301 tax"
#: model:account.account.tag,name:l10n_ch.vat_tag_302_b
msgid "Switzerland VAT Form: grid 302 tax"
msgstr ""
#. module: l10n_ch
@@ -1100,13 +927,13 @@ msgid "Switzerland VAT Form: grid 311 tax"
msgstr ""
#. module: l10n_ch
#: model:account.account.tag,name:l10n_ch.vat_tag_341_a
msgid "Switzerland VAT Form: grid 341 base"
#: model:account.account.tag,name:l10n_ch.vat_tag_342_a
msgid "Switzerland VAT Form: grid 342 base"
msgstr ""
#. module: l10n_ch
#: model:account.account.tag,name:l10n_ch.vat_tag_341_b
msgid "Switzerland VAT Form: grid 341 tax"
#: model:account.account.tag,name:l10n_ch.vat_tag_342_b
msgid "Switzerland VAT Form: grid 342 tax"
msgstr ""
#. module: l10n_ch
@@ -1119,6 +946,16 @@ msgstr ""
msgid "Switzerland VAT Form: grid 381 tax"
msgstr ""
#. module: l10n_ch
#: model:account.account.tag,name:l10n_ch.vat_tag_382_a
msgid "Switzerland VAT Form: grid 382 base"
msgstr ""
#. module: l10n_ch
#: model:account.account.tag,name:l10n_ch.vat_tag_382_b
msgid "Switzerland VAT Form: grid 382 tax"
msgstr ""
#. module: l10n_ch
#: model:account.account.tag,name:l10n_ch.vat_tag_400
msgid "Switzerland VAT Form: grid 400"
@@ -1144,6 +981,11 @@ msgstr ""
msgid "Switzerland VAT Form: grid 420"
msgstr ""
#. module: l10n_ch
#: model:account.tax.group,name:l10n_ch.tax_group_tva_0
msgid "TVA 0%"
msgstr "MwSt. 0%"
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_O_import
msgid "TVA 0% Importations de biens et services"
@@ -1154,6 +996,11 @@ msgstr "MwSt. 0% auf Importe von Gütern und Dienstleistungen"
msgid "TVA 0% exclue"
msgstr "MwSt. 0% ausgeschlossen"
#. module: l10n_ch
#: model:account.tax.group,name:l10n_ch.tax_group_tva_25
msgid "TVA 2.5%"
msgstr "MwSt. 2.5%"
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl
msgid "TVA 2.5% sur achat B&S (Incl. TR)"
@@ -1175,44 +1022,59 @@ msgid "TVA 2.5% sur invest. et autres ch. (TR)"
msgstr "MwSt. 2,5% auf Invest. und sonst. Aufw. (USt)"
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_38_purchase_incl
msgid "TVA 3.8% sur achat B&S (Incl. TS)"
msgstr "MwSt. 3,8% auf Einkäufe B&S (inkl. LSt)"
#: model:account.tax.group,name:l10n_ch.tax_group_tva_37
msgid "TVA 3.7%"
msgstr "MwSt. 3,7%"
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_38_purchase
msgid "TVA 3.8% sur achat B&S (TS)"
msgstr "MwSt. 3,8% auf Einkäufe B&S (LSt)"
#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl
msgid "TVA 3.7% sur achat B&S (Incl. TS)"
msgstr "MwSt. 3,7% auf Einkäufe B&S (inkl. LSt)"
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_38_invest_incl
msgid "TVA 3.8% sur invest. et autres ch. (Incl. TS)"
msgstr "MwSt. 3,8% auf Invest. und sonst. Aufw. (inkl. LSt)"
#: model:account.tax.template,name:l10n_ch.vat_37_purchase
msgid "TVA 3.7% sur achat B&S (TS)"
msgstr "MwSt. 3,7% auf Einkäufe B&S (LSt)"
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_38_invest
msgid "TVA 3.8% sur invest. et autres ch. (TS)"
msgstr "MwSt. 3,8% auf Invest. und sonst. Aufw. (LSt)"
#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl
msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)"
msgstr "MwSt. 3,7% auf Invest. und sonst. Aufw. (inkl. LSt)"
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_80_purchase_incl
msgid "TVA 8.0% sur achat B&S (Incl. TN)"
msgstr "MwSt. 8.0% auf Einkäufe B&S (inkl. NRZ)"
#: model:account.tax.template,name:l10n_ch.vat_37_invest
msgid "TVA 3.7% sur invest. et autres ch. (TS)"
msgstr "MwSt. 3,7% auf Invest. und sonst. Aufw. (LSt)"
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_80_purchase
msgid "TVA 8.0% sur achat B&S (TN)"
msgstr "MwSt. 8,0% auf Einkäufe B&S (NRZ)"
#: model:account.tax.group,name:l10n_ch.tax_group_tva_77
msgid "TVA 7.7%"
msgstr "MwSt. 7,7%"
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_80_invest_incl
msgid "TVA 8.0% sur invest. et autres ch. (Incl. TN)"
msgstr "MwSt. 8,0% auf Invest. und sonst. Aufw. (inkl. NRZ)"
#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl
msgid "TVA 7.7% sur achat B&S (Incl. TN)"
msgstr "MwSt. 7,7% auf Einkäufe B&S (inkl. NRZ)"
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_80_invest
msgid "TVA 8.0% sur invest. et autres ch. (TN)"
msgstr "MwSt. 8,0% auf Invest. und sonst. Aufw. (NRZ)"
#: model:account.tax.template,name:l10n_ch.vat_77_purchase
msgid "TVA 7.7% sur achat B&S (TN)"
msgstr "MwSt. 7,7% auf Einkäufe B&S (NRZ)"
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse
msgid "TVA 7.7% sur achat service a l'etranger (reverse charge)"
msgstr ""
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl
msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)"
msgstr "MwSt. 7,7% auf Invest. und sonst. Aufw. (inkl. NRZ)"
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_77_invest
msgid "TVA 7.7% sur invest. et autres ch. (TN)"
msgstr "MwSt. 7,7% auf Invest. und sonst. Aufw. (NRZ)"
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_2200
@@ -1230,61 +1092,34 @@ msgid "TVA due a 2.5% (TR)"
msgstr "Zu zahlende MwSt. bei 2,5% (USt)"
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_38
msgid "TVA due a 3.8% (TS)"
msgstr "Zu zahlende MwSt. bei 3,8% (LSt)"
#: model:account.tax.template,name:l10n_ch.vat_37
msgid "TVA due a 3.7% (TS)"
msgstr "Zu zahlende MwSt. bei 3,7% (LSt)"
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_80
msgid "TVA due a 8.0% (TN)"
#: model:account.tax.template,name:l10n_ch.vat_77
msgid "TVA due a 7.7% (TN)"
msgstr "Zu zahlende MwSt. bei 8,0% (NRZ)"
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return
msgid "TVA due a 7.7% (TN) (return)"
msgstr ""
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_25_incl
msgid "TVA due à 2.5% (Incl. TR)"
msgstr "Zu zahlende MwSt. bei 2,5% (inkl. USt)"
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_38_incl
msgid "TVA due à 3.8% (Incl. TS)"
msgstr "Zu zahlende MwSt. bei 3,8% (inkl. LSt)"
#: model:account.tax.template,name:l10n_ch.vat_37_incl
msgid "TVA due à 3.7% (Incl. TS)"
msgstr "Zu zahlende MwSt. bei 3,7% (inkl. LSt)"
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_80_incl
msgid "TVA due à 8.0% (Incl. TN)"
msgstr "Zu zahlende MwSt. bei 8,0% (inkl. NRZ)"
#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank_l10n_ch_postal
msgid "The ISR number of the company within the bank"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_currency_name
msgid "The name of this invoice's currency"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_postal
msgid "The postal reference identifying the bank managing this ISR."
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_res_bank_l10n_ch_postal_chf
msgid ""
"The postal reference of the bank, used to generate ISR payment slips in CHF."
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_res_bank_l10n_ch_postal_eur
msgid ""
"The postal reference of the bank, used to generate ISR payment slips in EUR."
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_number
msgid "The reference number associated with this invoice"
msgstr ""
#: model:account.tax.template,name:l10n_ch.vat_77_incl
msgid "TVA due à 7.7% (Incl. TN)"
msgstr "Zu zahlende MwSt. bei 7,7% (inkl. NRZ)"
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_1060
@@ -1296,11 +1131,6 @@ msgstr "Wertschriften"
msgid "Titres à long terme"
msgstr "Wertschriften"
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.transfer_account_id
msgid "Transferts internes"
msgstr "Interne Verrechnungen"
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_1280
msgid "Travaux en cours"
@@ -1377,30 +1207,3 @@ msgstr "Produktionserlöse"
#: model:account.account.template,name:l10n_ch.ch_coa_1530
msgid "Véhicules"
msgstr "Fahrzeuge"
#. module: l10n_ch
#: code:addons/l10n_ch/models/account_invoice.py:153
#, python-format
msgid ""
"You cannot generate an ISR yet.\n"
"\n"
" For this, you need to :\n"
"\n"
" - set a valid postal account number (or "
"an IBAN referencing one) for your company\n"
"\n"
" - define its bank\n"
"\n"
" - associate this bank with a postal "
"reference for the currency used in this invoice\n"
"\n"
" - fill the 'bank account' field of the "
"invoice with the postal to be used to receive the related payment. A default "
"account will be automatically set for all invoices created after you defined "
"a postal account for your company."
msgstr ""
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_config_settings
msgid "account.config.settings"
msgstr ""
addons/l10n_ch/i18n_extra/it.po
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addons/l10n_ch/i18n_extra/l10n_ch.pot
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