diff --git a/addons/l10n_ch/i18n/l10n_ch.pot b/addons/l10n_ch/i18n/l10n_ch.pot index a5663c931cc..b48473b379b 100644 --- a/addons/l10n_ch/i18n/l10n_ch.pot +++ b/addons/l10n_ch/i18n/l10n_ch.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-28 11:37+0000\n" -"PO-Revision-Date: 2018-09-28 11:37+0000\n" +"POT-Creation-Date: 2019-02-12 05:39+0000\n" +"PO-Revision-Date: 2019-02-12 05:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,15 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__state -msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "
\n" @@ -105,356 +96,15 @@ msgid "Some pieces of this information are not set correctly to display th msgstr "" #. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__user_ids -msgid "Accepted Users" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__unsplash_access_key -msgid "Access Key" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__access_warning -msgid "Access warning" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__account_id -msgid "Account" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__company_partner_id -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__partner_id -msgid "Account Holder" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__acc_holder_name -msgid "Account Holder Name" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__journal_id -msgid "Account Journal" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_no -msgid "Account No." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__bank_acc_number -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__acc_number -msgid "Account Number" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_taxcloud -msgid "Account TaxCloud" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__property_stock_valuation_account_id -msgid "Account Template for Stock Valuation" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__type_control_ids -msgid "Account Types Allowed" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__acc_holder_name -msgid "Account holder name, in case it is different than the name of the Account Holder" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_accountant -msgid "Accounting" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__date -msgid "Accounting Date" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__account_control_ids -msgid "Accounts Allowed" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_needaction -msgid "Action Needed" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__active -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__active -msgid "Active" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__activity_ids -msgid "Activities" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__activity_state -msgid "Activity State" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__user_signature -msgid "Add Signature" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__comment -msgid "Additional Information" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__alias_id -msgid "Alias" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__alias_domain -msgid "Alias Domain" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__alias_name -msgid "Alias Name for Vendor Bills" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__alias_domain -msgid "Alias domain" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__update_posted -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_product_margin -msgid "Allow Product Margin" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_check_printing -msgid "Allow check printing and deposits" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_google_calendar -msgid "Allow the users to synchronize their calendar with Google Calendar" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_base_import -msgid "Allow users to import data from CSV/XLS/XLSX/ODS files" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__group_sale_pricelist -msgid "Allows to manage different prices based on rules per category of customers.\n" -" Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__group_multi_currency -msgid "Allows to work in a multi currency environment" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__residual -msgid "Amount Due" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__residual_company_signed -msgid "Amount Due in Company Currency" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__residual_signed -msgid "Amount Due in Invoice Currency" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_analytic_tags -msgid "Analytic Tags" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_company__report_header -msgid "Appears by default on the top right corner of your printed documents (report header)." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__model_id -msgid "Applies to" -msgstr "" - -#. module: l10n_ch -#: selection:res.company,fiscalyear_last_month:0 -msgid "April" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_asset -msgid "Assets Management" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_voip -msgid "Asterisk (VoIP)" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__at_least_one_inbound -msgid "At Least One Inbound" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__at_least_one_outbound -msgid "At Least One Outbound" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_google_drive -msgid "Attach Google documents to any record" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_attachment_count -msgid "Attachment Count" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__attachment_ids -msgid "Attachments" -msgstr "" - -#. module: l10n_ch -#: selection:res.company,fiscalyear_last_month:0 -msgid "August" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__authorized_transaction_ids -msgid "Authorized Transactions" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__auto_delete -msgid "Auto Delete" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__vendor_bill_id -msgid "Auto-complete from a past bill." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_partner_autocomplete -msgid "Auto-populate company data" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_invoice_extract -msgid "Automate Bill Processing" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_currency_rate_live -msgid "Automatic Currency Rates" -msgstr "" - -#. module: l10n_ch -#: selection:account.journal,type:0 #: model:ir.model,name:l10n_ch.model_res_bank -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__bank_id -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__bank_id msgid "Bank" msgstr "" -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__partner_bank_id -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__bank_account_id -msgid "Bank Account" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__partner_bank_id -msgid "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number." -msgstr "" - #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_partner_bank -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__bank_ids msgid "Bank Accounts" msgstr "" -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__bank_statements_source -msgid "Bank Feeds" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__bic -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__bank_bic -msgid "Bank Identifier Code" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_yodlee -msgid "Bank Interface - Sync your bank feeds automatically" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__bank_journal_ids -msgid "Bank Journals" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_bank_reconciliation_start -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__account_bank_reconciliation_start -msgid "Bank Reconciliation Threshold" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__acc_type -msgid "Bank account type: Normal or IBAN. Inferred from the bank account number." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_company__bank_ids -msgid "Bank accounts related to this company" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__belongs_to_company -msgid "Belong to the user's current company" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__body_html -msgid "Body" -msgstr "" - #. module: l10n_ch #: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location #: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location @@ -471,609 +121,35 @@ msgstr "" msgid "Boolean value. True iff all the data required to generate the ISR are present" msgstr "" -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__snailmail_duplex -msgid "Both sides" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_budget -msgid "Budget Management" -msgstr "" - #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_res_bank__l10n_ch_postal_chf msgid "CHF ISR reference" msgstr "" #. module: l10n_ch -#: selection:account.invoice,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__email_cc -msgid "Carbon copy recipients (placeholders may be used here)" -msgstr "" - -#. module: l10n_ch -#: selection:account.journal,type:0 -msgid "Cash" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__tax_exigibility -msgid "Cash Basis" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__tax_cash_basis_journal_id -msgid "Cash Basis Journal" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_cash_rounding -msgid "Cash Rounding" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__cash_rounding_id -msgid "Cash Rounding Method" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__catchall -msgid "Catchall Email" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__email_cc -msgid "Cc" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__chart_template_id -msgid "Chart Template" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__refund_sequence -msgid "Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__update_posted -msgid "Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__child_ids -msgid "Child Companies" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__city -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__city -msgid "City" -msgstr "" - -#. module: l10n_ch -#: selection:res.company,account_dashboard_onboarding_state:0 -#: selection:res.company,account_invoice_onboarding_state:0 -msgid "Closed" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_pad -msgid "Collaborative Pads" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__snailmail_color -msgid "Color" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__color -msgid "Color Index" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__partner_to -msgid "Comma-separated ids of recipient partners (placeholders may be used here)" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__email_to -msgid "Comma-separated recipient addresses (placeholders may be used here)" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__commercial_partner_id -msgid "Commercial Entity" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__invoice_reference_type -msgid "Communication" -msgstr "" - -#. module: l10n_ch -#: model:ir.model,name:l10n_ch.model_res_company -msgid "Companies" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__company_id -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__company_id -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__company_id -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__company_id -msgid "Company" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__logo -msgid "Company Logo" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__name -msgid "Company Name" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__company_registry -msgid "Company Registry" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__report_header -msgid "Company Tagline" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__partner_gid -msgid "Company database ID" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__has_chart_of_accounts -msgid "Company has a chart of accounts" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__company_id -msgid "Company related to this journal" +#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime +msgid "Coinage 0.05" msgstr "" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_config_settings msgid "Config Settings" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__country -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__country_id -msgid "Country" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__create_uid -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__create_uid -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__create_uid -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__create_uid -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__create_uid -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__create_uid -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__create_uid -msgid "Created by" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__create_date -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__create_date -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__create_date -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__create_date -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__create_date -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__create_date -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__create_date -msgid "Created on" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__refund_sequence_id -msgid "Credit Note Entry Sequence" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__refund_sequence_number_next -msgid "Credit Notes: Next Number" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__currency_id -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__currency_id -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__currency_id -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__currency_id -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__currency_id -msgid "Currency" -msgstr "" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__l10n_ch_currency_name msgid "Currency Name" msgstr "" -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__report_footer -msgid "Custom Report Footer" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__auth_signup_uninvited -msgid "Customer Account" -msgstr "" - -#. module: l10n_ch -#: selection:account.invoice,type:0 -msgid "Customer Credit Note" -msgstr "" - -#. module: l10n_ch -#: selection:account.invoice,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__access_url -msgid "Customer Portal URL" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_company__account_opening_date -msgid "Date at which the opening entry of this company's accounting has been posted." -msgstr "" - -#. module: l10n_ch -#: selection:res.company,fiscalyear_last_month:0 -msgid "December" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__refund_sequence -msgid "Dedicated Credit Note Sequence" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__user_default_rights -msgid "Default Access Rights" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__invoice_reference_type -msgid "Default Communication Type" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__default_credit_account_id -msgid "Default Credit Account" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__default_debit_account_id -msgid "Default Debit Account" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_purchase_tax_id -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__purchase_tax_id -msgid "Default Purchase Tax" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__invoice_reference_type -msgid "Default Reference Type on Invoices." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_sale_tax_id -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__sale_tax_id -msgid "Default Sale Tax" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__null_value -msgid "Default Value" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__incoterm_id -msgid "Default incoterm" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__use_default_to -msgid "Default recipients" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__use_default_to -msgid "Default recipients of the record:\n" -"- partner (using id on a partner or the partner_id field) OR\n" -"- email (using email_from or email field)" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__bank_statements_source -msgid "Defines how the bank statements will be registered" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__cash_rounding_id -msgid "Defines the smallest coinage of the currency that can be used to pay by cash." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__digest_id -msgid "Digest Email" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__digest_emails -msgid "Digest Emails" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__group_products_in_bills -msgid "Disable this option to use a simplified versions of vendor bills, where products are hidden." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__display_name -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__display_name -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__display_name -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__display_name -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__display_name -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__display_name -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__display_name -msgid "Display Name" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__qr_code -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__qr_code -msgid "Display SEPA QR code" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__external_report_layout_id -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__external_report_layout_id -msgid "Document Template" -msgstr "" - -#. module: l10n_ch -#: selection:res.company,account_dashboard_onboarding_state:0 -#: selection:res.company,account_invoice_onboarding_state:0 -#: selection:res.company,account_onboarding_invoice_layout_state:0 -#: selection:res.company,account_onboarding_sale_tax_state:0 -#: selection:res.company,account_onboarding_sample_invoice_state:0 -#: selection:res.company,account_setup_bank_data_state:0 -#: selection:res.company,account_setup_coa_state:0 -#: selection:res.company,account_setup_fy_data_state:0 -#: selection:res.company,base_onboarding_company_state:0 -#: selection:res.company,payment_acquirer_onboarding_state:0 -msgid "Done" -msgstr "" - -#. module: l10n_ch -#: selection:account.invoice,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__date_due -msgid "Due Date" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_reports -msgid "Dynamic Reports" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_l10n_eu_service -msgid "EU Digital Goods VAT" -msgstr "" - #. 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:ir.model.fields,field_description:l10n_ch.field_res_bank__email -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__email -msgid "Email" -msgstr "" - -#. module: l10n_ch -#: model:ir.model,name:l10n_ch.model_mail_template -msgid "Email Templates" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__invoice_is_email -msgid "Email by default" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__auth_signup_reset_password -msgid "Enable password reset from Login page" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__sequence_id -msgid "Entry Sequence" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__currency_exchange_journal_id -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__currency_exchange_journal_id -msgid "Exchange Gain or Loss Journal" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__expects_chart_of_accounts -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__external_email_server_default -msgid "External Email Servers" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__fail_counter -msgid "Fail Mail" -msgstr "" - -#. module: l10n_ch -#: selection:res.company,fiscalyear_last_month:0 -msgid "February" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__state -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__state_id -msgid "Fed. State" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__model_object_field -msgid "Field" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__copyvalue -msgid "Final placeholder expression, to be copy-pasted in the desired template field." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__fiscal_position_id -msgid "Fiscal Position" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_fiscal_year -msgid "Fiscal Years" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__fiscalyear_last_day -msgid "Fiscalyear Last Day" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__fiscalyear_last_month -msgid "Fiscalyear Last Month" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_reports_followup -msgid "Follow-up Levels" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_follower_ids -msgid "Followers" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_channel_ids -msgid "Followers (Channels)" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_company__report_footer -#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__report_footer -msgid "Footer text displayed at the bottom of all reports." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__inbound_payment_method_ids -msgid "For Incoming Payments" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__outbound_payment_method_ids -msgid "For Outgoing Payments" -msgstr "" - -#. module: l10n_ch -#: selection:res.config.settings,auth_signup_uninvited:0 -msgid "Free sign up" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__email_from -msgid "From" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__income_currency_exchange_account_id -msgid "Gain Exchange Rate Account" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_google_spreadsheet -msgid "Google Spreadsheet" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__group_invoice_lines -msgid "Group Invoice Lines" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__has_accounting_entries -msgid "Has Accounting Entries" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__has_outstanding -msgid "Has Outstanding" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__qr_code_valid -msgid "Has all required arguments" -msgstr "" - #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left msgid "Horizontal offset" msgstr "" -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__id -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__id -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__id -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__id -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__id -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__id -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__id -msgid "ID" -msgstr "" - #. module: l10n_ch #: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report msgid "ISR" @@ -1091,6 +167,7 @@ msgstr "" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__l10n_ch_postal +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal #: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal msgid "ISR reference" msgstr "" @@ -1100,254 +177,16 @@ msgstr "" msgid "ISR reference number" msgstr "" -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__message_unread -msgid "If checked new messages require your attention." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__message_has_error -msgid "If checked, some messages have a delivery error." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__user_signature -msgid "If checked, the user's signature will be appended to the text version of the message" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__scheduled_date -msgid "If set, the queue manager will send the email after the date. If not set, the email will be send as soon as possible. Jinja2 placeholders may be used." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__group_invoice_lines -msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__alias_domain -msgid "If you have setup a catch-all email domain redirected to the Odoo server, enter the domain name here." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__payment_term_id -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment terms and the due date empty, it means direct payment. The payment terms may compute several due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__date_due -msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. The Payment terms may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the Payment terms and the due date empty, it means direct payment." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_bank_statement_import_qif -msgid "Import .qif files" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_bank_statement_import_csv -msgid "Import in .csv format" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_bank_statement_import_ofx -msgid "Import in .ofx format" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_bank_statement_import_camt -msgid "Import in CAMT.053 format" -msgstr "" - -#. module: l10n_ch -#: selection:account.invoice,state:0 -msgid "In Payment" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__incoterm_id -msgid "Incoterm" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__property_stock_account_input_categ_id -msgid "Input Account for Stock Valuation" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__partner_autocomplete_insufficient_credit -msgid "Insufficient credit" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__transfer_account_id -msgid "Inter-Banks Transfer Account" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_company__transfer_account_id -msgid "Intermediary account used when moving money from a liquidity account to another" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__incoterm_id -#: model:ir.model.fields,help:l10n_ch.field_res_company__incoterm_id -msgid "International Commercial Terms are a series of predefined commercial terms used in international transactions." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_intrastat -msgid "Intrastat" -msgstr "" - #. 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__date_invoice -msgid "Invoice Date" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__invoice_icon -msgid "Invoice Icon" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__invoice_line_ids -msgid "Invoice Lines" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_payment -msgid "Invoice Online Payment" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__refund_invoice_id -msgid "Invoice for which this invoice is the credit note" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_is_follower -msgid "Is Follower" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__default_credit_account_id -#: model:ir.model.fields,help:l10n_ch.field_res_company__income_currency_exchange_account_id -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__default_debit_account_id -#: model:ir.model.fields,help:l10n_ch.field_res_company__expense_currency_exchange_account_id -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__alias_name -msgid "It creates draft vendor bill by sending an email." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__reconciled -msgid "It indicates that the invoice has been paid and the journal entry of the invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__sent -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: l10n_ch -#: selection:res.company,fiscalyear_last_month:0 -msgid "January" -msgstr "" - #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_journal -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__journal_id msgid "Journal" msgstr "" -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__move_id -msgid "Journal Entry" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__move_name -msgid "Journal Entry Name" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__name -msgid "Journal Name" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_company__account_opening_journal_id -msgid "Journal where the opening entry of this company's accounting has been posted." -msgstr "" - -#. module: l10n_ch -#: selection:res.company,fiscalyear_last_month:0 -msgid "July" -msgstr "" - -#. module: l10n_ch -#: selection:res.company,fiscalyear_last_month:0 -msgid "June" -msgstr "" - -#. module: l10n_ch -#: selection:res.company,account_dashboard_onboarding_state:0 -#: selection:res.company,account_invoice_onboarding_state:0 -#: selection:res.company,account_onboarding_invoice_layout_state:0 -#: selection:res.company,account_onboarding_sale_tax_state:0 -#: selection:res.company,account_onboarding_sample_invoice_state:0 -#: selection:res.company,account_setup_bank_data_state:0 -#: selection:res.company,account_setup_coa_state:0 -#: selection:res.company,account_setup_fy_data_state:0 -#: selection:res.company,base_onboarding_company_state:0 -#: selection:res.company,payment_acquirer_onboarding_state:0 -msgid "Just done" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__kanban_dashboard -msgid "Kanban Dashboard" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__kanban_dashboard_graph -msgid "Kanban Dashboard Graph" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__date_invoice -msgid "Keep empty to use the current date" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__date -msgid "Keep empty to use the invoice date." -msgstr "" - -#. module: l10n_ch -#: selection:res.config.settings,product_weight_in_lbs:0 -msgid "Kilogram" -msgstr "" - #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__l10n_ch_isr_number msgid "L10N Ch Isr Number" @@ -1383,436 +222,18 @@ msgstr "" msgid "L10N Ch Isr Valid" msgstr "" -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_auth_ldap -msgid "LDAP Authentication" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__lang -msgid "Language" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice____last_update -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal____last_update -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template____last_update -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank____last_update -#: model:ir.model.fields,field_description:l10n_ch.field_res_company____last_update -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings____last_update -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank____last_update -msgid "Last Modified on" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__write_uid -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__write_uid -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__write_uid -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__write_uid -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__write_uid -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__write_uid -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__write_date -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__write_date -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__write_date -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__write_date -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__write_date -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__write_date -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__write_date -msgid "Last Updated on" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__show_line_subtotals_tax_selection -msgid "Line Subtotals Tax Display" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__move_id -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__fiscalyear_lock_date -msgid "Lock Date" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__period_lock_date -msgid "Lock Date for Non-Advisers" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__logo_web -msgid "Logo Web" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__loss_account_id -msgid "Loss Account" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__expense_currency_exchange_account_id -msgid "Loss Exchange Rate Account" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_main_attachment_id -msgid "Main Attachment" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__currency_id -msgid "Main currency of the company." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_inter_company_rules -msgid "Manage Inter Company" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_multi_company -msgid "Manage multiple companies" -msgstr "" - -#. module: l10n_ch -#: selection:res.company,payment_onboarding_payment_method:0 -msgid "Manual" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__inbound_payment_method_ids -msgid "Manual: Get paid by cash, check or any other method outside of Odoo.\n" -"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" -"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__outbound_payment_method_ids -msgid "Manual:Pay bill by cash or any other method outside of Odoo.\n" -"Check:Pay bill by check and print it from Odoo.\n" -"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." -msgstr "" - -#. module: l10n_ch -#: selection:res.company,fiscalyear_last_month:0 -msgid "March" -msgstr "" - -#. module: l10n_ch -#: selection:res.company,fiscalyear_last_month:0 -msgid "May" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_has_error -msgid "Message Delivery error" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_ids -msgid "Messages" -msgstr "" - -#. module: l10n_ch -#: selection:account.journal,type:0 -msgid "Miscellaneous" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__name -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__name -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__bank_name -msgid "Name" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__report_name -msgid "Name to use for the generated report file (may contain placeholders)\n" -"The extension can be omitted and will then come from the report type." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__activity_date_deadline -msgid "Next Activity Deadline" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__activity_summary -msgid "Next Activity Summary" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__activity_type_id -msgid "Next Activity Type" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__sequence_number_next -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__sequence_number_next -msgid "Next Number" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__sequence_number_next_prefix -msgid "Next Number Prefix" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_company__fiscalyear_lock_date -msgid "No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example." -msgstr "" - -#. module: l10n_ch -#: selection:res.company,account_dashboard_onboarding_state:0 -#: selection:res.company,account_invoice_onboarding_state:0 -#: selection:res.company,account_onboarding_invoice_layout_state:0 -#: selection:res.company,account_onboarding_sale_tax_state:0 -#: selection:res.company,account_onboarding_sample_invoice_state:0 -#: selection:res.company,account_setup_bank_data_state:0 -#: selection:res.company,account_setup_coa_state:0 -#: selection:res.company,account_setup_fy_data_state:0 -#: selection:res.company,base_onboarding_company_state:0 -#: selection:res.company,payment_acquirer_onboarding_state:0 -msgid "Not done" -msgstr "" - -#. module: l10n_ch -#: selection:res.company,fiscalyear_last_month:0 -msgid "November" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__number -msgid "Number" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_has_error_counter -msgid "Number of error" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__message_has_error_counter -msgid "Number of messages with delivery error" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__message_unread_counter -msgid "Number of unread messages" -msgstr "" - -#. module: l10n_ch -#: selection:res.company,fiscalyear_last_month:0 -msgid "October" -msgstr "" - #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form msgid "Offset to move the the scan line in mm" msgstr "" -#. module: l10n_ch -#: selection:res.config.settings,auth_signup_uninvited:0 -msgid "On invitation" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_company__period_lock_date -msgid "Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example." -msgstr "" - -#. module: l10n_ch -#: selection:account.invoice,state:0 -msgid "Open" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_opening_date -msgid "Opening Date" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_opening_journal_id -msgid "Opening Journal" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_opening_move_id -msgid "Opening Journal Entry" -msgstr "" - #. 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:ir.model.fields,help:l10n_ch.field_mail_template__mail_server_id -msgid "Optional preferred server for outgoing mails. If not set, the highest priority one will be used." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__report_template -msgid "Optional report to print and attach" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__lang -msgid "Optional translation language (ISO code) to select when sending out an email. If not set, the english version will be used. This should usually be a placeholder expression that provides the appropriate language, e.g. ${object.partner_id.lang}." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__null_value -msgid "Optional value to use if the target field is empty" -msgstr "" - -#. module: l10n_ch -#: selection:res.company,payment_onboarding_payment_method:0 -msgid "Other" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__mail_server_id -msgid "Outgoing Mail Server" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__property_stock_account_output_categ_id -msgid "Output Account for Stock Valuation" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__outstanding_credits_debits_widget -msgid "Outstanding Credits Debits Widget" -msgstr "" - -#. module: l10n_ch -#: selection:account.invoice,activity_state:0 -msgid "Overdue" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__overdue_msg -msgid "Overdue Payments Message" -msgstr "" - -#. module: l10n_ch -#: selection:account.invoice,state:0 -msgid "Paid" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__reconciled -msgid "Paid/Reconciled" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__paperformat_id -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__paperformat_id -msgid "Paper format" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__parent_id -msgid "Parent Company" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__partner_id -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__partner_id -msgid "Partner" -msgstr "" - -#. module: l10n_ch -#: selection:res.company,payment_onboarding_payment_method:0 -msgid "PayPal" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__payment_move_line_ids -msgid "Payment Move Lines" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__reference -msgid "Payment Ref." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__payment_term_id -msgid "Payment Terms" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__payment_ids -msgid "Payments" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__payments_widget -msgid "Payments Widget" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__auto_delete -msgid "Permanently delete this email after sending it, to save space" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__phone -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__phone -msgid "Phone" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__copyvalue -msgid "Placeholder Expression" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_plaid -msgid "Plaid Connector" -msgstr "" - -#. module: l10n_ch -#: selection:account.invoice,activity_state:0 -msgid "Planned" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__access_url -msgid "Portal Access URL" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__post_at_bank_rec -msgid "Post At Bank Reconciliation" -msgstr "" - -#. module: l10n_ch -#: code:addons/l10n_ch/models/res_bank.py:37 +#: code:addons/l10n_ch/models/res_bank.py:41 #, python-format msgid "Postal" msgstr "" @@ -1822,31 +243,6 @@ msgstr "" msgid "Postal reference of the bank, formated with '-' and without the padding zeros, to generate ISR report." msgstr "" -#. module: l10n_ch -#: selection:res.config.settings,product_weight_in_lbs:0 -msgid "Pound" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__reply_to -msgid "Preferred response address (placeholders may be used here)" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__bank_account_code_prefix -msgid "Prefix of the bank accounts" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__cash_account_code_prefix -msgid "Prefix of the cash accounts" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__transfer_account_code_prefix -msgid "Prefix of the transfer accounts" -msgstr "" - #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_account #: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_account @@ -1859,26 +255,11 @@ msgstr "" msgid "Preprinted bank" msgstr "" -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__invoice_is_print -msgid "Print" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__snailmail_duplex -msgid "Print Both sides" -msgstr "" - #. 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_config_settings__snailmail_color -msgid "Print In Color" -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" @@ -1889,122 +270,12 @@ msgstr "" msgid "Print bank on ISR" msgstr "" -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__invoice_is_print -msgid "Print by default" -msgstr "" - #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form 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:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_stock_packaging -msgid "Product Packagings" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__profit_account_id -msgid "Profit Account" -msgstr "" - -#. module: l10n_ch -#: selection:account.journal,type:0 -msgid "Purchase" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__origin -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__name -msgid "Reference/Description" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__refund_invoice_ids -msgid "Refund Invoices" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__model -msgid "Related Document Model" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__residual_company_signed -msgid "Remaining amount due in the currency of the company." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__residual_signed -msgid "Remaining amount due in the currency of the invoice." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__residual -msgid "Remaining amount due." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__reply_to -msgid "Reply-To" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__report_name -msgid "Report Filename" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__report_footer -msgid "Report Footer" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__activity_user_id -msgid "Responsible User" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_deferred_revenue -msgid "Revenue Recognition" -msgstr "" - -#. module: l10n_ch -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: l10n_ch -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_sepa -msgid "SEPA Credit Transfer (SCT)" -msgstr "" - -#. module: l10n_ch -#: selection:account.journal,type:0 -msgid "Sale" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__user_id -msgid "Salesperson" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__sanitized_acc_number -msgid "Sanitized Account Number" -msgstr "" - #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left msgid "Scan line horizontal offset (mm)" @@ -2015,437 +286,23 @@ msgstr "" msgid "Scan line vertical offset (mm)" msgstr "" -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__scheduled_date -msgid "Scheduled Date" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__access_token -msgid "Security Token" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__type -msgid "Select 'Sale' for customer invoices journals.\n" -"Select 'Purchase' for vendor bills journals.\n" -"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" -"Select 'General' for miscellaneous operations journals." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__model_object_field -msgid "Select target field from the related document model.\n" -"If it is a relationship field you will be able to select a target field at the destination of the relationship." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__payment_onboarding_payment_method -msgid "Selected onboarding payment method" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__invoice_is_email -msgid "Send Email" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__invoice_is_snailmail -msgid "Send by Letter by default" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__invoice_is_snailmail -msgid "Send by Post" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__email_from -msgid "Sender address (placeholders may be used here). If not set, the default value will be the author's email alias if configured, or email address." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__sent -msgid "Sent" -msgstr "" - -#. module: l10n_ch -#: selection:res.company,fiscalyear_last_month:0 -msgid "September" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__sequence -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__sequence -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__sequence -msgid "Sequence" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__active -msgid "Set active to false to hide the Journal without removing it." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__company_share_partner -msgid "Share partners to all companies" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__company_share_product -msgid "Share product to all companies" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__company_share_partner -msgid "Share your partners to all companies defined in your instance.\n" -" * Checked : Partners are visible for every companies, even if a company is defined on the partner.\n" -" * Unchecked : Each company can see only its partner (partners where company is defined). Partners not related to a company are visible for all companies." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__company_share_product -msgid "Share your product to all companies defined in your instance.\n" -" * Checked : Product are visible for every company, even if a company is defined on the partner.\n" -" * Unchecked : Each company can see only its product (product where company is defined). Product not related to a company are visible for all companies." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__code -msgid "Short Code" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__show_effect -msgid "Show Effect" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__show_on_dashboard -msgid "Show journal on dashboard" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_show_line_subtotals_tax_included -msgid "Show line subtotals with taxes (B2C)" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_show_line_subtotals_tax_excluded -msgid "Show line subtotals without taxes (B2B)" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_product_pricelist -msgid "Show pricelists On Products" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_pricelist_item -msgid "Show pricelists to customers" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__ref_ir_act_window -msgid "Sidebar action" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__ref_ir_act_window -msgid "Sidebar action to make this template available on records of the related document model" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_bank__bic -#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__bank_bic -msgid "Sometimes called BIC or Swift." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__origin -msgid "Source Document" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__source_email -msgid "Source Email" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_dashboard_onboarding_state -msgid "State of the account dashboard onboarding panel" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_invoice_onboarding_state -msgid "State of the account invoice onboarding panel" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_setup_bank_data_state -msgid "State of the onboarding bank data step" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_setup_coa_state -msgid "State of the onboarding charts of account step" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__base_onboarding_company_state -msgid "State of the onboarding company step" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_setup_fy_data_state -msgid "State of the onboarding fiscal year step" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_onboarding_invoice_layout_state -msgid "State of the onboarding invoice layout step" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__payment_acquirer_onboarding_state -msgid "State of the onboarding payment acquirer step" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_onboarding_sale_tax_state -msgid "State of the onboarding sale tax step" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__account_onboarding_sample_invoice_state -msgid "State of the onboarding sample invoice step" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__state -msgid "Status" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__activity_state -msgid "Status based on activities\n" -"Overdue: Due date is already passed\n" -"Today: Activity date is today\n" -"Planned: Future activities." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__street -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__street -msgid "Street" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__street2 -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__street2 -msgid "Street2" -msgstr "" - -#. module: l10n_ch -#: selection:res.company,payment_onboarding_payment_method:0 -msgid "Stripe" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__sub_model_object_field -msgid "Sub-field" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__sub_object -msgid "Sub-model" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__subject -msgid "Subject" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__subject -msgid "Subject (placeholders may be used here)" -msgstr "" - #. module: l10n_ch #: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu msgid "Switzerland" msgstr "" -#. module: l10n_ch -#: model:account.tax.group,name:l10n_ch.tax_group_tva_0 -msgid "TVA 0%" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.group,name:l10n_ch.tax_group_tva_25 -msgid "TVA 2.5%" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.group,name:l10n_ch.tax_group_tva_37 -msgid "TVA 3.7%" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.group,name:l10n_ch.tax_group_tva_77 -msgid "TVA 7.7%" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__amount_tax -msgid "Tax" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__tax_calculation_rounding_method -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__tax_cash_basis_journal_id -msgid "Tax Cash Basis Journal" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__vat -msgid "Tax ID" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__tax_line_ids -msgid "Tax Lines" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__amount_by_group -msgid "Tax amount by group" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__tax_calculation_rounding_method -msgid "Tax calculation rounding method" -msgstr "" - -#. module: l10n_ch -#: selection:res.config.settings,show_line_subtotals_tax_selection:0 -msgid "Tax-Excluded" -msgstr "" - -#. module: l10n_ch -#: selection:res.config.settings,show_line_subtotals_tax_selection:0 -msgid "Tax-Included" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__move_name -msgid "Technical field holding the number given to the invoice, automatically set when the invoice is validated then stored to set the same number again if the invoice is cancelled, set to draft and re-validated." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__chart_template_id -msgid "Template" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__auth_signup_template_user_id -msgid "Template user for new users created through signup" -msgstr "" - #. module: l10n_ch #: model:ir.model.fields,help:l10n_ch.field_account_journal__l10n_ch_postal +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal #: 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_res_company__vat -msgid "The Tax Identification Number. Complete it if the contact is subjected to government taxes. Used in some legal statements." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__journal_id -msgid "The accounting journal corresponding to this bank account." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__currency_exchange_journal_id -msgid "The accounting journal where automatic exchange differences will be registered" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_company__account_bank_reconciliation_start -msgid "The bank reconciliation widget won't ask to reconcile payments older than this date.\n" -" This is useful if you install accounting after having used invoicing for some time and\n" -" don't want to reconcile all the past payments with bank statements." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__account_bank_reconciliation_start -msgid "The bank reconciliation widget won't ask to reconcile payments older than this date.\n" -" This is useful if you install accounting after having used invoicing for some time and\n" -" don't want to reconcile all the past payments with bank statements." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_company__chart_template_id -msgid "The chart template for the company (if any)" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__commercial_partner_id -msgid "The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__currency_id -msgid "The currency used to enter statement" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__code -msgid "The journal entries of this journal will be named using this prefix." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_company__account_opening_move_id -msgid "The journal entry containing the initial balance of all this company's accounts." -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__name -msgid "The name that will be used on account move lines" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__refund_sequence_number_next -msgid "The next sequence number will be used for the next credit note." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__sequence_number_next -msgid "The next sequence number will be used for the next invoice." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__account_id -msgid "The partner account used for this invoice." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__reference -msgid "The payment communication that will be automatically populated once the invoice validation. You can also write a free communication." -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." @@ -2466,257 +323,13 @@ msgstr "" msgid "The reference number associated with this invoice" msgstr "" -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__model_id -msgid "The type of document this template can be used with" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__module_account_batch_payment -msgid "This allows you grouping payments into a single batch and eases the reconciliation process.\n" -"-This installs the account_batch_payment module." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__refund_sequence_id -msgid "This field contains the information related to the numbering of the credit note entries of this journal." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__sequence_id -msgid "This field contains the information related to the numbering of the journal entries of this journal." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_company__logo -msgid "This field holds the image used as avatar for this contact, limited to 1024x1024px" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__email_to -msgid "To (Emails)" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__partner_to -msgid "To (Partners)" -msgstr "" - -#. module: l10n_ch -#: selection:account.invoice,activity_state:0 -msgid "Today" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__amount_total -msgid "Total" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__amount_total_company_signed -msgid "Total amount in the currency of the company, negative for credit notes." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__amount_total_signed -msgid "Total amount in the currency of the invoice, negative for credit notes." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__amount_total_company_signed -msgid "Total in Company Currency" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__amount_total_signed -msgid "Total in Invoice Currency" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__transaction_ids -msgid "Transactions" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_base_gengo -msgid "Translate Your Website with Gengo" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__type -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__type -#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__acc_type -msgid "Type" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_uom -msgid "Units of Measure" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_unread -msgid "Unread Messages" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__message_unread_counter -msgid "Unread Messages Counter" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_web_unsplash -msgid "Unsplash Image Library" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__amount_untaxed -msgid "Untaxed Amount" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__amount_untaxed_signed -msgid "Untaxed Amount in Company Currency" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__tax_exigibility -msgid "Use Cash Basis" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_sepa_direct_debit -msgid "Use SEPA Direct Debit" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__anglo_saxon_accounting -msgid "Use anglo-saxon accounting" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_account_batch_payment -msgid "Use batch payments" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__module_auth_oauth -msgid "Use external authentication providers (OAuth)" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_sale_pricelist -msgid "Use pricelists to adapt your price per customers" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_products_in_bills -msgid "Use products in vendor bills" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_company__sequence -msgid "Used to order Companies in the company switcher" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__sequence -msgid "Used to order Journals in the dashboard view" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__loss_account_id -msgid "Used to register a loss when the ending balance of a cash register differs from what the system computes" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__profit_account_id -msgid "Used to register a profit when the ending balance of a cash register differs from what the system computes" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_product_variant -msgid "Variants and Options" -msgstr "" - -#. module: l10n_ch -#: selection:account.invoice,type:0 -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__vendor_bill_id -msgid "Vendor Bill" -msgstr "" - -#. module: l10n_ch -#: selection:account.invoice,type:0 -msgid "Vendor Credit Note" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__vendor_display_name -msgid "Vendor Display Name" -msgstr "" - #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top msgid "Vertical offset" msgstr "" #. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__group_warning_account -msgid "Warnings in Invoices" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__website -msgid "Website" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice__website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__product_weight_in_lbs -msgid "Weight unit of measure" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__sub_model_object_field -msgid "When a relationship field is selected as first field, this field lets you select the target field within the destination document model (sub-model)." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_mail_template__sub_object -msgid "When a relationship field is selected as first field, this field shows the document model the relationship goes to." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__post_at_bank_rec -msgid "Whether or not the payments made in this journal should be generated in draft state, so that the related journal entries are only posted when performing bank reconciliation." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_journal__show_on_dashboard -msgid "Whether this journal should be displayed on the dashboard or not" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__partner_id -msgid "You can find a contact by its Name, TIN, Email or Internal Reference." -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_res_company__invoice_reference_type -msgid "You can set here the default communication that will appear on customer invoices, once validated, to help the customer to refer to that particular invoice when making the payment." -msgstr "" - -#. module: l10n_ch -#: code:addons/l10n_ch/models/account_invoice.py:154 +#: code:addons/l10n_ch/models/account_invoice.py:165 #, python-format msgid "You cannot generate an ISR yet.\n" "\n" @@ -2731,19 +344,3 @@ msgid "You cannot generate an ISR yet.\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.fields,help:l10n_ch.field_mail_template__attachment_ids -msgid "You may attach files to this template, to be added to all emails created from this template" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank__zip -#: model:ir.model.fields,field_description:l10n_ch.field_res_company__zip -msgid "Zip" -msgstr "" - -#. module: l10n_ch -#: model:ir.model.fields,help:l10n_ch.field_account_invoice__amount_by_group -msgid "type: [(name, amount, base, formated amount, formated base)]" -msgstr "" - diff --git a/addons/l10n_ch/i18n_extra/de.po b/addons/l10n_ch/i18n_extra/de.po index acfab8ce872..278f2bf8a0f 100644 --- a/addons/l10n_ch/i18n_extra/de.po +++ b/addons/l10n_ch/i18n_extra/de.po @@ -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: \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 "" diff --git a/addons/l10n_ch/i18n_extra/it.po b/addons/l10n_ch/i18n_extra/it.po index 820569f207b..2af6ef38dc0 100644 --- a/addons/l10n_ch/i18n_extra/it.po +++ b/addons/l10n_ch/i18n_extra/it.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-14 15:52+0000\n" +"POT-Creation-Date: 2019-02-12 05:39+0000\n" "PO-Revision-Date: 2014-12-02 09:47+0000\n" "Last-Translator: <>\n" "Language-Team: \n" @@ -17,201 +17,173 @@ msgstr "" "Plural-Forms: \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 "" #. 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 "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_100_import #: model:account.tax.template,name:l10n_ch.vat_100_import msgid "100% dédouanement TVA" msgstr "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.1_vat_38 -#: model:account.tax.template,description:l10n_ch.vat_38 -msgid "3.8%" +#: model:account.tax.template,description:l10n_ch.vat_37 +msgid "3.7%" msgstr "" #. 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." +#: model:account.tax.template,description:l10n_ch.vat_37_incl +msgid "3.7% Incl." msgstr "" #. 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" +#: model:account.tax.template,description:l10n_ch.vat_37_purchase +msgid "3.7% achat" msgstr "" #. 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." +#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl +msgid "3.7% achat Incl." msgstr "" #. 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" +#: model:account.tax.template,description:l10n_ch.vat_37_invest +msgid "3.7% invest" msgstr "" #. 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." +#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl +msgid "3.7% invest Incl." msgstr "" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.1_vat_80 -#: model:account.tax.template,description:l10n_ch.vat_80 -msgid "8.0%" +#: model:account.tax.template,description:l10n_ch.vat_77 +msgid "7.7%" msgstr "" #. 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." +#: model:account.tax.template,description:l10n_ch.vat_77_incl +msgid "7.7% Incl." msgstr "" #. 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" +#: 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 "" #. 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." +#: 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." +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl +msgid "7.7% achat Incl." msgstr "" #. 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." +#: model:account.tax.template,description:l10n_ch.vat_77_invest +msgid "7.7% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl +msgid "7.7% invest. Incl." msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4200 #: model:account.account.template,name:l10n_ch.ch_coa_4200 msgid "Achats de marchandises destinées à la revente" msgstr "Costi delle merci di rivendita" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2030 #: model:account.account.template,name:l10n_ch.ch_coa_2030 msgid "Acomptes de clients" msgstr "Acconti ricevuti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1208 #: model:account.account.template,name:l10n_ch.ch_coa_1208 msgid "Acomptes sur les marchandises commerciales" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1218 #: model:account.account.template,name:l10n_ch.ch_coa_1218 msgid "Acomptes sur matières premières" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1149 #: model:account.account.template,name:l10n_ch.ch_coa_1149 msgid "Ajustement de la valeur des avances et des prêts" msgstr "Rettifica valore anticipi e prestiti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1199 #: model:account.account.template,name:l10n_ch.ch_coa_1199 msgid "Ajustement de la valeur des créances à court terme" msgstr "Rettifica valore crediti diversi a breve termine" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1449 #: model:account.account.template,name:l10n_ch.ch_coa_1449 msgid "Ajustement de la valeur des créances à long terme" msgstr "Rettifica valore crediti a lungo termine" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1779 #: model:account.account.template,name:l10n_ch.ch_coa_1779 msgid "Ajustement de la valeur des goodwill" msgstr "Rettifica valore goodwill" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1489 #: model:account.account.template,name:l10n_ch.ch_coa_1489 msgid "Ajustement de la valeur des participations" msgstr "Rettifica valore partecipazioni" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1069 -#: model:account.account,name:l10n_ch.1_ch_coa_1409 #: model:account.account.template,name:l10n_ch.ch_coa_1069 #: model:account.account.template,name:l10n_ch.ch_coa_1409 msgid "Ajustement de la valeur des titres" msgstr "Rettifica valore titoli" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6800 #: model:account.account.template,name:l10n_ch.ch_coa_6800 msgid "" "Amortissements et ajustements de valeur des postes sur immobilisations " @@ -219,187 +191,126 @@ msgid "" msgstr "Ammortamenti e rettifiche di valore dell’attivo fisso" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1519 #: model:account.account.template,name:l10n_ch.ch_coa_1519 msgid "Amortissements sur le mobilier et les installations" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1599 #: model:account.account.template,name:l10n_ch.ch_coa_1599 msgid "Amortissements sur les autres immobilisations corporelles meubles" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1709 #: model:account.account.template,name:l10n_ch.ch_coa_1709 msgid "Amortissements sur les brevets, know-how, licences, droits, dév." msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1609 #: model:account.account.template,name:l10n_ch.ch_coa_1609 msgid "Amortissements sur les immeubles d’exploitation" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1559 #: model:account.account.template,name:l10n_ch.ch_coa_1559 msgid "Amortissements sur les installations de stockage" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1529 #: model:account.account.template,name:l10n_ch.ch_coa_1529 msgid "Amortissements sur les machines de bureau, inf. et syst. comm." msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1509 #: model:account.account.template,name:l10n_ch.ch_coa_1509 msgid "Amortissements sur les machines et appareils" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1549 #: model:account.account.template,name:l10n_ch.ch_coa_1549 msgid "Amortissements sur les outillages et appareils" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1539 #: model:account.account.template,name:l10n_ch.ch_coa_1539 msgid "Amortissements sur les véhicules" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1579 #: model:account.account.template,name:l10n_ch.ch_coa_1579 msgid "Amortissements sur les équipements et installations" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2270 #: model:account.account.template,name:l10n_ch.ch_coa_2270 msgid "Assurances sociales et institutions de prévoyance" msgstr "Assicurazioni sociali e istituti di previdenza" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6300 #: model:account.account.template,name:l10n_ch.ch_coa_6300 msgid "Assurances-choses, droits, taxes, autorisations" msgstr "Assicurazioni cose, contributi, tasse e autorizzazioni" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_5800 #: model:account.account.template,name:l10n_ch.ch_coa_5800 msgid "Autres charges du personnel" msgstr "Altri costi del personale" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6700 #: model:account.account.template,name:l10n_ch.ch_coa_6700 msgid "Autres charges d‘exploitation" msgstr "Altri costi d’esercizio" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1190 #: model:account.account.template,name:l10n_ch.ch_coa_1190 msgid "Autres créances à court terme" msgstr "Altri crediti a breve termine" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2210 #: model:account.account.template,name:l10n_ch.ch_coa_2210 msgid "Autres dettes à court terme" msgstr "Altri debiti a breve termine" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2140 #: model:account.account.template,name:l10n_ch.ch_coa_2140 msgid "Autres dettes à court terme rémunérées" msgstr "Altri debiti onerosi" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2500 #: model:account.account.template,name:l10n_ch.ch_coa_2500 msgid "Autres dettes à long terme" msgstr "Altri debiti a lungo termine" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1590 #: model:account.account.template,name:l10n_ch.ch_coa_1590 msgid "Autres immobilisations corporelles meubles" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3600 #: model:account.account.template,name:l10n_ch.ch_coa_3600 msgid "Autres ventes et prestations de services" msgstr "Altri ricavi e prestazioni di servizi" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1140 #: model:account.account.template,name:l10n_ch.ch_coa_1140 msgid "Avances et prêts" msgstr "Anticipi e prestiti" #. module: l10n_ch -#: model:ir.model,name:l10n_ch.model_res_bank -msgid "Bank" -msgstr "" - -#. module: l10n_ch -#: model:ir.model,name:l10n_ch.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. 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,name:l10n_ch.1_ch_coa_1700 #: model:account.account.template,name:l10n_ch.ch_coa_1700 msgid "Brevets, know-how, licences, droits, développement" msgstr "Patenti, know-how, licenze, diritti e sviluppo" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2979 #: model:account.account.template,name:l10n_ch.ch_coa_2979 msgid "Bénéfice / perte de l’exercice" msgstr "Utile/perdita annuale" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2970 #: model:account.account.template,name:l10n_ch.ch_coa_2970 msgid "Bénéfice / perte reporté" msgstr "Utile / perdita riportata" #. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_chf -msgid "CHF ISR reference" -msgstr "" - -#. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1850 #: model:account.account.template,name:l10n_ch.ch_coa_1850 msgid "" "Capital actions, capital social, droits de participations ou capital de " @@ -409,7 +320,6 @@ msgstr "" "della fondazione non versati" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2800 #: model:account.account.template,name:l10n_ch.ch_coa_2800 msgid "Capital-actions, capital social, capital de fondation" msgstr "" @@ -417,109 +327,91 @@ msgstr "" "della fondazione" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4521 #: model:account.account.template,name:l10n_ch.ch_coa_4521 msgid "Charbon, briquettes, bois" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_7010 #: model:account.account.template,name:l10n_ch.ch_coa_7010 msgid "Charges accessoires" msgstr "Costi attività accessoria" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6000 #: model:account.account.template,name:l10n_ch.ch_coa_6000 msgid "Charges de locaux" msgstr "Costi dei locali" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4000 #: model:account.account.template,name:l10n_ch.ch_coa_4000 msgid "Charges de matériel de l‘atelier" msgstr "Costi materiale per la fabbricazione" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_5900 #: model:account.account.template,name:l10n_ch.ch_coa_5900 msgid "Charges de personnels temporaires" msgstr "Prestazioni di terz" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6200 #: model:account.account.template,name:l10n_ch.ch_coa_6200 msgid "Charges de véhicules et de transport" msgstr "Costi auto e di trasporto" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_7510 #: model:account.account.template,name:l10n_ch.ch_coa_7510 msgid "Charges des immeubles d‘exploitation" msgstr "Costi immobili aziendali" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6500 #: model:account.account.template,name:l10n_ch.ch_coa_6500 msgid "Charges d‘administration" msgstr "Costi amministrativi" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6400 #: model:account.account.template,name:l10n_ch.ch_coa_6400 msgid "Charges d’énergie et évacuation des déchets" msgstr "Costi energia e smaltimento" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6570 #: model:account.account.template,name:l10n_ch.ch_coa_6570 msgid "Charges et leasing d’informatique" msgstr "Costi informatici incluso leasing" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_8500 #: model:account.account.template,name:l10n_ch.ch_coa_8500 msgid "Charges extraordinaires, exceptionnelles ou hors période" msgstr "Costi straordinari, unici o relativi ad altri periodi contabili" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6900 #: model:account.account.template,name:l10n_ch.ch_coa_6900 msgid "Charges financières" msgstr "Costi finanziari" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_8000 #: model:account.account.template,name:l10n_ch.ch_coa_8000 msgid "Charges hors exploitation" msgstr "Costi estranei" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1300 #: model:account.account.template,name:l10n_ch.ch_coa_1300 msgid "Charges payées d‘avance" msgstr "Costi anticipati" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_5700 #: model:account.account.template,name:l10n_ch.ch_coa_5700 msgid "Charges sociales" msgstr "Oneri sociali" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2300 #: model:account.account.template,name:l10n_ch.ch_coa_2300 msgid "Charges à payer" msgstr "Costi da pagare" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3803 #: model:account.account.template,name:l10n_ch.ch_coa_3803 msgid "Commissions de tiers" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4903 #: model:account.account.template,name:l10n_ch.ch_coa_4903 msgid "Commissions obtenues sur achats" msgstr "" @@ -530,147 +422,113 @@ msgid "Companies" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1099 #: model:account.account.template,name:l10n_ch.ch_coa_1099 msgid "Compte d'attente autre" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1091 #: model:account.account.template,name:l10n_ch.ch_coa_1091 msgid "Compte d'attente pour salaires" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3710 #: model:account.account.template,name:l10n_ch.ch_coa_3710 msgid "Consommations propres" msgstr "Consumo proprio" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1269 #: model:account.account.template,name:l10n_ch.ch_coa_1269 msgid "Correction de la valeur de stocks de produits finis" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1279 #: model:account.account.template,name:l10n_ch.ch_coa_1279 msgid "Corrections de la valeur des stock produits semi-ouvrés" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1209 #: model:account.account.template,name:l10n_ch.ch_coa_1209 msgid "Corrections de la valeur des stocks de marchandises" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1289 #: model:account.account.template,name:l10n_ch.ch_coa_1289 msgid "Corrections de la valeur des travaux en cours" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1219 #: model:account.account.template,name:l10n_ch.ch_coa_1219 msgid "Corrections de la valeur sur matières premières" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1180 #: model:account.account.template,name:l10n_ch.ch_coa_1180 msgid "Créances envers les assurances sociales et institutions de prévoyance" msgstr "Crediti da assicurazioni sociali e istituti di previdenza" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2000 #: model:account.account.template,name:l10n_ch.ch_coa_2000 msgid "Créanciers" msgstr "Debiti per forniture e prestazioni (creditori)" #. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_currency_name -msgid "Currency" -msgstr "" - -#. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2100 -#: model:account.account,name:l10n_ch.1_ch_coa_2400 #: model:account.account.template,name:l10n_ch.ch_coa_2100 #: model:account.account.template,name:l10n_ch.ch_coa_2400 msgid "Dettes bancaires" msgstr "Banca passiva" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2160 #: model:account.account.template,name:l10n_ch.ch_coa_2160 msgid "Dettes envers l'actionnaire" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3806 -#: model:account.account,name:l10n_ch.1_ch_coa_4906 #: model:account.account.template,name:l10n_ch.ch_coa_3806 #: model:account.account.template,name:l10n_ch.ch_coa_4906 msgid "Différences de change" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2261 #: model:account.account.template,name:l10n_ch.ch_coa_2261 msgid "Dividendes" msgstr "Dividendi" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4071 #: model:account.account.template,name:l10n_ch.ch_coa_4071 msgid "Droits de douanes à l'importation" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1109 #: model:account.account.template,name:l10n_ch.ch_coa_1109 msgid "Ducroire" msgstr "Delcredere" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1100 #: model:account.account.template,name:l10n_ch.ch_coa_1100 msgid "Débiteurs" msgstr "Crediti da forniture e prestazioni (debitori)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2201 #: model:account.account.template,name:l10n_ch.ch_coa_2201 msgid "Décompte TVA" msgstr "IVA, rendiconto" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4009 #: model:account.account.template,name:l10n_ch.ch_coa_4009 msgid "Déductions obtenues sur achats" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3009 #: model:account.account.template,name:l10n_ch.ch_coa_3009 msgid "Déductions sur ventes" msgstr "Diminuzione di ricavi" #. 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,name:l10n_ch.1_ch_coa_4540 #: model:account.account.template,name:l10n_ch.ch_coa_4540 msgid "Eau" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4500 #: model:account.account.template,name:l10n_ch.ch_coa_4500 msgid "Electricité" msgstr "" @@ -681,323 +539,202 @@ 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,name:l10n_ch.1_ch_coa_2450 #: model:account.account.template,name:l10n_ch.ch_coa_2450 msgid "Emprunts" msgstr "Prestiti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2430 #: model:account.account.template,name:l10n_ch.ch_coa_2430 msgid "Emprunts obligataires" msgstr "Prestiti obbligazionari" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2120 -#: model:account.account,name:l10n_ch.1_ch_coa_2420 #: model:account.account.template,name:l10n_ch.ch_coa_2120 #: model:account.account.template,name:l10n_ch.ch_coa_2420 msgid "Engagements de financement par leasing" msgstr "Impegni leasing finanziari" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6100 #: model:account.account.template,name:l10n_ch.ch_coa_6100 msgid "" "Entretien, réparations et remplacement des inst. servant à l’exploitation" msgstr "Manutenzioni, riparazioni e sostituzione immobilizzazioni mobiliari" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1570 #: model:account.account.template,name:l10n_ch.ch_coa_1570 msgid "Equipements et Installations" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3800 -#: model:account.account,name:l10n_ch.1_ch_coa_4900 #: model:account.account.template,name:l10n_ch.ch_coa_3800 #: model:account.account.template,name:l10n_ch.ch_coa_4900 msgid "Escomptes" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4530 #: model:account.account.template,name:l10n_ch.ch_coa_4530 msgid "Essence" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3804 #: model:account.account.template,name:l10n_ch.ch_coa_3804 msgid "Frais d'encaissement" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3807 #: model:account.account.template,name:l10n_ch.ch_coa_3807 msgid "Frais d'expédition" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4072 #: model:account.account.template,name:l10n_ch.ch_coa_4072 msgid "Frais de transport à l'achat" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4070 #: model:account.account.template,name:l10n_ch.ch_coa_4070 msgid "Frêts à l'achat" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4510 #: model:account.account.template,name:l10n_ch.ch_coa_4510 msgid "Gaz" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1770 #: model:account.account.template,name:l10n_ch.ch_coa_1770 msgid "Goodwill" msgstr "Goodwill" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1441 -#: model:account.account,name:l10n_ch.1_ch_coa_2451 #: model:account.account.template,name:l10n_ch.ch_coa_1441 #: model:account.account.template,name:l10n_ch.ch_coa_2451 msgid "Hypothèques" msgstr "Prestiti ipotecari" #. 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,name:l10n_ch.1_ch_coa_1600 #: model:account.account.template,name:l10n_ch.ch_coa_1600 msgid "Immeubles d’exploitation" msgstr "Immobili aziendali" #. module: l10n_ch -#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_import #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import msgid "Import/Export" msgstr "Import/Export" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1176 #: model:account.account.template,name:l10n_ch.ch_coa_1176 msgid "Impôt anticipé" msgstr "Imposta preventiva" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2206 #: model:account.account.template,name:l10n_ch.ch_coa_2206 msgid "Impôt anticipé dû" msgstr "Imposta preventiva" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1171 #: model:account.account.template,name:l10n_ch.ch_coa_1171 msgid "Impôt préalable: TVA s/investissements et autres charges d’exploitation" msgstr "IVA, imposta precedente su investimenti e altri costi d’esercizio" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1170 #: model:account.account.template,name:l10n_ch.ch_coa_1170 msgid "Impôt préalable: TVA s/matériel, marchandises, prestations et énergie" msgstr "IVA, Imposta precedente su materiale, merce, servizi e energia" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1189 -#: model:account.account,name:l10n_ch.1_ch_coa_2279 #: model:account.account.template,name:l10n_ch.ch_coa_1189 #: model:account.account.template,name:l10n_ch.ch_coa_2279 msgid "Impôt à la source" msgstr "Imposte alla fonte" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2208 -#: model:account.account,name:l10n_ch.1_ch_coa_8900 #: model:account.account.template,name:l10n_ch.ch_coa_2208 #: model:account.account.template,name:l10n_ch.ch_coa_8900 msgid "Impôts directs" msgstr "Imposte dirette" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1550 #: model:account.account.template,name:l10n_ch.ch_coa_1550 msgid "Installations de stockage" msgstr "" #. 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,name:l10n_ch.1_ch_coa_6260 #: model:account.account.template,name:l10n_ch.ch_coa_6260 msgid "Leasing et location de véhicules" msgstr "Leasing e noleggio auto" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6105 #: model:account.account.template,name:l10n_ch.ch_coa_6105 msgid "Leasing immobilisations corporelles meubles" msgstr "Costi leasing immobilizzazioni mobiliari" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1520 +#: 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" msgstr "Macchine ufficio, informatica e tecnologia della comunicazione" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1500 #: model:account.account.template,name:l10n_ch.ch_coa_1500 msgid "Machines et appareils" msgstr "Macchine e attrezzature" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1200 #: model:account.account.template,name:l10n_ch.ch_coa_1200 msgid "Marchandises commerciales" msgstr "Merce di rivendita" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1250 #: model:account.account.template,name:l10n_ch.ch_coa_1250 msgid "Marchandises en consignation" msgstr "Merce in consegna" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1220 #: model:account.account.template,name:l10n_ch.ch_coa_1220 msgid "Matières auxiliaires" msgstr "Materia ausiliaria" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1230 #: model:account.account.template,name:l10n_ch.ch_coa_1230 msgid "Matières consommables" msgstr "Materiale di consumo" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1210 #: model:account.account.template,name:l10n_ch.ch_coa_1210 msgid "Matières premières" msgstr "Materia prima" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4520 #: model:account.account.template,name:l10n_ch.ch_coa_4520 msgid "Mazout" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1510 #: model:account.account.template,name:l10n_ch.ch_coa_1510 msgid "Mobilier et installations" msgstr "Mobilio e installazioni" #. 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,name:l10n_ch.1_ch_coa_1540 #: model:account.account.template,name:l10n_ch.ch_coa_1540 msgid "Outillages et appareils" msgstr "Utensili e apparecchiature" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1480 #: model:account.account.template,name:l10n_ch.ch_coa_1480 msgid "Participations" msgstr "Partecipazioni" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4086 #: model:account.account.template,name:l10n_ch.ch_coa_4086 msgid "Pertes de matières" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3805 #: model:account.account.template,name:l10n_ch.ch_coa_3805 msgid "Pertes sur créances clients, variation ducroire" msgstr "" @@ -1008,92 +745,51 @@ msgid "Plan comptable 2015" msgstr "Piano Conti 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,name:l10n_ch.1_ch_coa_4400 #: model:account.account.template,name:l10n_ch.ch_coa_4400 msgid "Prestations / travaux de tiers" msgstr "Lavori di terzi / prestazioni di subappaltanti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3700 #: model:account.account.template,name:l10n_ch.ch_coa_3700 msgid "Prestations propres" msgstr "Lavori interni" #. 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,name:l10n_ch.1_ch_coa_7000 #: model:account.account.template,name:l10n_ch.ch_coa_7000 msgid "Produits accessoires" msgstr "Ricavi attività accessoria" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_7500 #: model:account.account.template,name:l10n_ch.ch_coa_7500 msgid "Produits des immeubles d‘exploitation" msgstr "Ricavi immobili aziendali" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2301 #: model:account.account.template,name:l10n_ch.ch_coa_2301 msgid "Produits encaissés d’avance" msgstr "Ricavi incassati dell’anno seguente" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_8510 #: model:account.account.template,name:l10n_ch.ch_coa_8510 msgid "Produits extraordinaires, exceptionnels ou hors période" msgstr "Ricavi straordinari, unici o relativi ad altri periodi contabili" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6950 #: model:account.account.template,name:l10n_ch.ch_coa_6950 msgid "Produits financiers" msgstr "Ricavi finanziari" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_8100 #: model:account.account.template,name:l10n_ch.ch_coa_8100 msgid "Produits hors exploitation" msgstr "Ricavi estranei" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1301 #: model:account.account.template,name:l10n_ch.ch_coa_1301 msgid "Produits à recevoir" msgstr "Ricavi da incassare" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2980 #: model:account.account.template,name:l10n_ch.ch_coa_2980 msgid "" "Propres actions, parts sociales, droits de participations (poste négatif)" @@ -1101,96 +797,76 @@ msgstr "" "Azioni proprie, parti sociali, diritti di partecipazione (posta negativa)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2600 #: model:account.account.template,name:l10n_ch.ch_coa_2600 msgid "Provisions" msgstr "Accantonamenti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2330 #: model:account.account.template,name:l10n_ch.ch_coa_2330 msgid "Provisions à court terme" msgstr "Accantonamenti a breve termine" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1440 #: model:account.account.template,name:l10n_ch.ch_coa_1440 msgid "Prêts" msgstr "Prestiti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6600 #: model:account.account.template,name:l10n_ch.ch_coa_6600 msgid "Publicité" msgstr "Costi pubblicitari" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3801 #: model:account.account.template,name:l10n_ch.ch_coa_3801 msgid "Rabais et réduction de prix" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4901 #: model:account.account.template,name:l10n_ch.ch_coa_4901 msgid "Rabais et réductions de prix" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3802 -#: model:account.account,name:l10n_ch.1_ch_coa_4092 #: model:account.account.template,name:l10n_ch.ch_coa_3802 #: model:account.account.template,name:l10n_ch.ch_coa_4092 msgid "Ristournes" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2940 #: model:account.account.template,name:l10n_ch.ch_coa_2940 msgid "Réserves d‘évaluation" msgstr "Riserve da rivalutazioni" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2960 #: model:account.account.template,name:l10n_ch.ch_coa_2960 msgid "Réserves libres" msgstr "Riserve facoltative da utili" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2950 #: model:account.account.template,name:l10n_ch.ch_coa_2950 msgid "Réserves légales issues du bénéfice" msgstr "Riserva legale da utili" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2900 #: model:account.account.template,name:l10n_ch.ch_coa_2900 msgid "Réserves légales issues du capital" msgstr "Riserva legale da capitale" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_5000 #: model:account.account.template,name:l10n_ch.ch_coa_5000 msgid "Salaires" msgstr "Salari" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1260 #: model:account.account.template,name:l10n_ch.ch_coa_1260 msgid "Stocks de produits finis" msgstr "Prodotti finiti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1270 #: model:account.account.template,name:l10n_ch.ch_coa_1270 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 "" - #. module: l10n_ch #: model:account.account.tag,name:l10n_ch.vat_tag_dedouanement msgid "Switzerland VAT Form: 100% dédouanement (base in grid 400)" @@ -1232,13 +908,13 @@ 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 @@ -1252,13 +928,13 @@ 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 @@ -1271,6 +947,16 @@ 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" @@ -1297,304 +983,228 @@ msgid "Switzerland VAT Form: grid 420" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_O_import +#: model:account.tax.group,name:l10n_ch.tax_group_tva_0 +msgid "TVA 0%" +msgstr "" + +#. module: l10n_ch #: model:account.tax.template,name:l10n_ch.vat_O_import msgid "TVA 0% Importations de biens et services" msgstr "IVA 0% Importazioni di bene e servizi" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_O_exclude #: model:account.tax.template,name:l10n_ch.vat_O_exclude msgid "TVA 0% exclue" msgstr "IVA 0% Esclusa" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.group,name:l10n_ch.tax_group_tva_25 +msgid "TVA 2.5%" +msgstr "" + +#. module: l10n_ch #: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl msgid "TVA 2.5% sur achat B&S (Incl. TR)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_25_purchase #: model:account.tax.template,name:l10n_ch.vat_25_purchase msgid "TVA 2.5% sur achat B&S (TR)" msgstr "TVA 2.5% sur achat B&S (TR)" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_25_invest_incl #: model:account.tax.template,name:l10n_ch.vat_25_invest_incl msgid "TVA 2.5% sur invest. et autres ch. (Incl. TR)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_25_invest #: model:account.tax.template,name:l10n_ch.vat_25_invest msgid "TVA 2.5% sur invest. et autres ch. (TR)" msgstr "IVA 2.5% Investimenti e altri costi (TR)" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_38_purchase_incl -#: model:account.tax.template,name:l10n_ch.vat_38_purchase_incl -msgid "TVA 3.8% sur achat B&S (Incl. TS)" +#: model:account.tax.group,name:l10n_ch.tax_group_tva_37 +msgid "TVA 3.7%" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_38_purchase -#: model:account.tax.template,name:l10n_ch.vat_38_purchase -msgid "TVA 3.8% sur achat B&S (TS)" -msgstr "TVA 3.8% sur achat B&S (TS)" - -#. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_38_invest_incl -#: model:account.tax.template,name:l10n_ch.vat_38_invest_incl -msgid "TVA 3.8% sur invest. et autres ch. (Incl. TS)" +#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl +msgid "TVA 3.7% sur achat B&S (Incl. TS)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_38_invest -#: model:account.tax.template,name:l10n_ch.vat_38_invest -msgid "TVA 3.8% sur invest. et autres ch. (TS)" -msgstr "IVA 3.8% Investimenti e altri costi (TS)" - -#. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_80_purchase_incl -#: model:account.tax.template,name:l10n_ch.vat_80_purchase_incl -msgid "TVA 8.0% sur achat B&S (Incl. TN)" +#: model:account.tax.template,name:l10n_ch.vat_37_purchase +msgid "TVA 3.7% sur achat B&S (TS)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_80_purchase -#: model:account.tax.template,name:l10n_ch.vat_80_purchase -msgid "TVA 8.0% sur achat B&S (TN)" -msgstr "TVA 8.0% sur achat B&S (TN)" - -#. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_80_invest_incl -#: model:account.tax.template,name:l10n_ch.vat_80_invest_incl -msgid "TVA 8.0% sur invest. et autres ch. (Incl. TN)" +#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl +msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_80_invest -#: model:account.tax.template,name:l10n_ch.vat_80_invest -msgid "TVA 8.0% sur invest. et autres ch. (TN)" -msgstr "IVA 8.0% Investimenti e altri costi (TN)" +#: model:account.tax.template,name:l10n_ch.vat_37_invest +msgid "TVA 3.7% sur invest. et autres ch. (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_77 +msgid "TVA 7.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl +msgid "TVA 7.7% sur achat B&S (Incl. TN)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_purchase +msgid "TVA 7.7% sur achat B&S (TN)" +msgstr "" + +#. 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 "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_invest +msgid "TVA 7.7% sur invest. et autres ch. (TN)" +msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2200 #: model:account.account.template,name:l10n_ch.ch_coa_2200 msgid "TVA due" msgstr "IVA dovuta" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_XO #: model:account.tax.template,name:l10n_ch.vat_XO msgid "TVA due a 0% (Exportations)" msgstr "IVA Vendite 0% (Export)" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_25 #: model:account.tax.template,name:l10n_ch.vat_25 msgid "TVA due a 2.5% (TR)" msgstr "IVA Vendite al 2.5% (TR)" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_38 -#: model:account.tax.template,name:l10n_ch.vat_38 -msgid "TVA due a 3.8% (TS)" -msgstr "IVA Vendite al 3.8% (TS)" +#: model:account.tax.template,name:l10n_ch.vat_37 +msgid "TVA due a 3.7% (TS)" +msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_80 -#: model:account.tax.template,name:l10n_ch.vat_80 -msgid "TVA due a 8.0% (TN)" -msgstr "IVA Vendite al 8.0% (TN)" +#: model:account.tax.template,name:l10n_ch.vat_77 +msgid "TVA due a 7.7% (TN)" +msgstr "" + +#. 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,name:l10n_ch.1_vat_25_incl #: model:account.tax.template,name:l10n_ch.vat_25_incl msgid "TVA due à 2.5% (Incl. TR)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_38_incl -#: model:account.tax.template,name:l10n_ch.vat_38_incl -msgid "TVA due à 3.8% (Incl. TS)" +#: model:account.tax.template,name:l10n_ch.vat_37_incl +msgid "TVA due à 3.7% (Incl. TS)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_80_incl -#: model:account.tax.template,name:l10n_ch.vat_80_incl -msgid "TVA due à 8.0% (Incl. TN)" +#: model:account.tax.template,name:l10n_ch.vat_77_incl +msgid "TVA due à 7.7% (Incl. TN)" msgstr "" #. 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 "" - -#. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1060 #: model:account.account.template,name:l10n_ch.ch_coa_1060 msgid "Titres" msgstr "Titoli" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1400 #: model:account.account.template,name:l10n_ch.ch_coa_1400 msgid "Titres à long terme" msgstr "Titoli" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_transfer_account_id -#: model:account.account.template,name:l10n_ch.transfer_account_id -msgid "Transferts internes" -msgstr "" - -#. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1280 #: model:account.account.template,name:l10n_ch.ch_coa_1280 msgid "Travaux en cours" msgstr "Prodotti in corso di fabbricazione" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3940 #: model:account.account.template,name:l10n_ch.ch_coa_3940 msgid "Variation de la valeur des prestations non facturées" msgstr "Variazione prestazioni di servizi non fatturate" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1287 #: model:account.account.template,name:l10n_ch.ch_coa_1287 msgid "Variation de la valeur des travaux en cours" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1277 #: model:account.account.template,name:l10n_ch.ch_coa_1277 msgid "Variation de stock produits semi-ouvrés" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1267 #: model:account.account.template,name:l10n_ch.ch_coa_1267 msgid "Variation de stocks de produits finis" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1207 -#: model:account.account,name:l10n_ch.1_ch_coa_4800 #: model:account.account.template,name:l10n_ch.ch_coa_1207 #: model:account.account.template,name:l10n_ch.ch_coa_4800 msgid "Variation des stocks de marchandises" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4801 #: model:account.account.template,name:l10n_ch.ch_coa_4801 msgid "Variation des stocks de matières premières" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3901 #: model:account.account.template,name:l10n_ch.ch_coa_3901 msgid "Variation des stocks de produits finis" msgstr "Variazione delle scorte di prodotti finiti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3900 #: model:account.account.template,name:l10n_ch.ch_coa_3900 msgid "Variation des stocks de produits semi-finis" msgstr "Variazione delle scorte di prodotti in corso di fabbricazione" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1217 #: model:account.account.template,name:l10n_ch.ch_coa_1217 msgid "Variation des stocks des matières premières" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4008 -#: model:account.account,name:l10n_ch.1_ch_coa_4080 #: model:account.account.template,name:l10n_ch.ch_coa_4008 #: model:account.account.template,name:l10n_ch.ch_coa_4080 msgid "Variations de stocks" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3200 #: model:account.account.template,name:l10n_ch.ch_coa_3200 msgid "Ventes de marchandises" msgstr "Ricavi merci di rivendita" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3400 #: model:account.account.template,name:l10n_ch.ch_coa_3400 msgid "Ventes de prestations" msgstr "Ricavi prestazioni di servizi" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3000 #: model:account.account.template,name:l10n_ch.ch_coa_3000 msgid "Ventes de produits fabriqués" msgstr "Ricavi prodotti fabbricati" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1530 #: model:account.account.template,name:l10n_ch.ch_coa_1530 msgid "Véhicules" msgstr "Veicoli" - -#. 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 "" diff --git a/addons/l10n_ch/i18n_extra/l10n_ch.pot b/addons/l10n_ch/i18n_extra/l10n_ch.pot index e2c03bcba8b..73b91c2b356 100644 --- a/addons/l10n_ch/i18n_extra/l10n_ch.pot +++ b/addons/l10n_ch/i18n_extra/l10n_ch.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.saas~15+e\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: 2017-03-14 15:52+0000\n" +"POT-Creation-Date: 2019-02-12 05:39+0000\n" +"PO-Revision-Date: 2019-02-12 05:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,496 +16,393 @@ msgstr "" "Plural-Forms: \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 "" #. 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 "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_100_import #: model:account.tax.template,name:l10n_ch.vat_100_import msgid "100% dédouanement TVA" msgstr "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.1_vat_38 -#: model:account.tax.template,description:l10n_ch.vat_38 -msgid "3.8%" +#: model:account.tax.template,description:l10n_ch.vat_37 +msgid "3.7%" msgstr "" #. 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." +#: model:account.tax.template,description:l10n_ch.vat_37_incl +msgid "3.7% Incl." msgstr "" #. 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" +#: model:account.tax.template,description:l10n_ch.vat_37_purchase +msgid "3.7% achat" msgstr "" #. 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." +#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl +msgid "3.7% achat Incl." msgstr "" #. 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" +#: model:account.tax.template,description:l10n_ch.vat_37_invest +msgid "3.7% invest" msgstr "" #. 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." +#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl +msgid "3.7% invest Incl." msgstr "" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.1_vat_80 -#: model:account.tax.template,description:l10n_ch.vat_80 -msgid "8.0%" +#: model:account.tax.template,description:l10n_ch.vat_77 +msgid "7.7%" msgstr "" #. 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." +#: model:account.tax.template,description:l10n_ch.vat_77_incl +msgid "7.7% Incl." msgstr "" #. 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" +#: 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 "" #. 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." +#: 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." +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl +msgid "7.7% achat Incl." msgstr "" #. 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." +#: model:account.tax.template,description:l10n_ch.vat_77_invest +msgid "7.7% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl +msgid "7.7% invest. Incl." msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4200 #: model:account.account.template,name:l10n_ch.ch_coa_4200 msgid "Achats de marchandises destinées à la revente" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2030 #: model:account.account.template,name:l10n_ch.ch_coa_2030 msgid "Acomptes de clients" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1208 #: model:account.account.template,name:l10n_ch.ch_coa_1208 msgid "Acomptes sur les marchandises commerciales" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1218 #: model:account.account.template,name:l10n_ch.ch_coa_1218 msgid "Acomptes sur matières premières" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1149 #: model:account.account.template,name:l10n_ch.ch_coa_1149 msgid "Ajustement de la valeur des avances et des prêts" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1199 #: model:account.account.template,name:l10n_ch.ch_coa_1199 msgid "Ajustement de la valeur des créances à court terme" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1449 #: model:account.account.template,name:l10n_ch.ch_coa_1449 msgid "Ajustement de la valeur des créances à long terme" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1779 #: model:account.account.template,name:l10n_ch.ch_coa_1779 msgid "Ajustement de la valeur des goodwill" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1489 #: model:account.account.template,name:l10n_ch.ch_coa_1489 msgid "Ajustement de la valeur des participations" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1069 -#: model:account.account,name:l10n_ch.1_ch_coa_1409 #: model:account.account.template,name:l10n_ch.ch_coa_1069 #: model:account.account.template,name:l10n_ch.ch_coa_1409 msgid "Ajustement de la valeur des titres" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6800 #: model:account.account.template,name:l10n_ch.ch_coa_6800 msgid "Amortissements et ajustements de valeur des postes sur immobilisations corporelles" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1519 #: model:account.account.template,name:l10n_ch.ch_coa_1519 msgid "Amortissements sur le mobilier et les installations" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1599 #: model:account.account.template,name:l10n_ch.ch_coa_1599 msgid "Amortissements sur les autres immobilisations corporelles meubles" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1709 #: model:account.account.template,name:l10n_ch.ch_coa_1709 msgid "Amortissements sur les brevets, know-how, licences, droits, dév." msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1609 #: model:account.account.template,name:l10n_ch.ch_coa_1609 msgid "Amortissements sur les immeubles d’exploitation" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1559 #: model:account.account.template,name:l10n_ch.ch_coa_1559 msgid "Amortissements sur les installations de stockage" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1529 #: model:account.account.template,name:l10n_ch.ch_coa_1529 msgid "Amortissements sur les machines de bureau, inf. et syst. comm." msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1509 #: model:account.account.template,name:l10n_ch.ch_coa_1509 msgid "Amortissements sur les machines et appareils" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1549 #: model:account.account.template,name:l10n_ch.ch_coa_1549 msgid "Amortissements sur les outillages et appareils" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1539 #: model:account.account.template,name:l10n_ch.ch_coa_1539 msgid "Amortissements sur les véhicules" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1579 #: model:account.account.template,name:l10n_ch.ch_coa_1579 msgid "Amortissements sur les équipements et installations" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2270 #: model:account.account.template,name:l10n_ch.ch_coa_2270 msgid "Assurances sociales et institutions de prévoyance" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6300 #: model:account.account.template,name:l10n_ch.ch_coa_6300 msgid "Assurances-choses, droits, taxes, autorisations" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_5800 #: model:account.account.template,name:l10n_ch.ch_coa_5800 msgid "Autres charges du personnel" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6700 #: model:account.account.template,name:l10n_ch.ch_coa_6700 msgid "Autres charges d‘exploitation" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1190 #: model:account.account.template,name:l10n_ch.ch_coa_1190 msgid "Autres créances à court terme" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2210 #: model:account.account.template,name:l10n_ch.ch_coa_2210 msgid "Autres dettes à court terme" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2140 #: model:account.account.template,name:l10n_ch.ch_coa_2140 msgid "Autres dettes à court terme rémunérées" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2500 #: model:account.account.template,name:l10n_ch.ch_coa_2500 msgid "Autres dettes à long terme" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1590 #: model:account.account.template,name:l10n_ch.ch_coa_1590 msgid "Autres immobilisations corporelles meubles" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3600 #: model:account.account.template,name:l10n_ch.ch_coa_3600 msgid "Autres ventes et prestations de services" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1140 #: model:account.account.template,name:l10n_ch.ch_coa_1140 msgid "Avances et prêts" msgstr "" #. module: l10n_ch -#: model:ir.model,name:l10n_ch.model_res_bank -msgid "Bank" -msgstr "" - -#. module: l10n_ch -#: model:ir.model,name:l10n_ch.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. 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,name:l10n_ch.1_ch_coa_1700 #: model:account.account.template,name:l10n_ch.ch_coa_1700 msgid "Brevets, know-how, licences, droits, développement" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2979 #: model:account.account.template,name:l10n_ch.ch_coa_2979 msgid "Bénéfice / perte de l’exercice" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2970 #: model:account.account.template,name:l10n_ch.ch_coa_2970 msgid "Bénéfice / perte reporté" msgstr "" #. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_chf -msgid "CHF ISR reference" -msgstr "" - -#. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1850 #: model:account.account.template,name:l10n_ch.ch_coa_1850 msgid "Capital actions, capital social, droits de participations ou capital de fondation non versés" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2800 #: model:account.account.template,name:l10n_ch.ch_coa_2800 msgid "Capital-actions, capital social, capital de fondation" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4521 #: model:account.account.template,name:l10n_ch.ch_coa_4521 msgid "Charbon, briquettes, bois" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_7010 #: model:account.account.template,name:l10n_ch.ch_coa_7010 msgid "Charges accessoires" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6000 #: model:account.account.template,name:l10n_ch.ch_coa_6000 msgid "Charges de locaux" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4000 #: model:account.account.template,name:l10n_ch.ch_coa_4000 msgid "Charges de matériel de l‘atelier" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_5900 #: model:account.account.template,name:l10n_ch.ch_coa_5900 msgid "Charges de personnels temporaires" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6200 #: model:account.account.template,name:l10n_ch.ch_coa_6200 msgid "Charges de véhicules et de transport" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_7510 #: model:account.account.template,name:l10n_ch.ch_coa_7510 msgid "Charges des immeubles d‘exploitation" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6500 #: model:account.account.template,name:l10n_ch.ch_coa_6500 msgid "Charges d‘administration" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6400 #: model:account.account.template,name:l10n_ch.ch_coa_6400 msgid "Charges d’énergie et évacuation des déchets" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6570 #: model:account.account.template,name:l10n_ch.ch_coa_6570 msgid "Charges et leasing d’informatique" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_8500 #: model:account.account.template,name:l10n_ch.ch_coa_8500 msgid "Charges extraordinaires, exceptionnelles ou hors période" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6900 #: model:account.account.template,name:l10n_ch.ch_coa_6900 msgid "Charges financières" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_8000 #: model:account.account.template,name:l10n_ch.ch_coa_8000 msgid "Charges hors exploitation" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1300 #: model:account.account.template,name:l10n_ch.ch_coa_1300 msgid "Charges payées d‘avance" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_5700 #: model:account.account.template,name:l10n_ch.ch_coa_5700 msgid "Charges sociales" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2300 #: model:account.account.template,name:l10n_ch.ch_coa_2300 msgid "Charges à payer" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3803 #: model:account.account.template,name:l10n_ch.ch_coa_3803 msgid "Commissions de tiers" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4903 #: model:account.account.template,name:l10n_ch.ch_coa_4903 msgid "Commissions obtenues sur achats" msgstr "" @@ -516,147 +413,113 @@ msgid "Companies" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1099 #: model:account.account.template,name:l10n_ch.ch_coa_1099 msgid "Compte d'attente autre" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1091 #: model:account.account.template,name:l10n_ch.ch_coa_1091 msgid "Compte d'attente pour salaires" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3710 #: model:account.account.template,name:l10n_ch.ch_coa_3710 msgid "Consommations propres" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1269 #: model:account.account.template,name:l10n_ch.ch_coa_1269 msgid "Correction de la valeur de stocks de produits finis" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1279 #: model:account.account.template,name:l10n_ch.ch_coa_1279 msgid "Corrections de la valeur des stock produits semi-ouvrés" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1209 #: model:account.account.template,name:l10n_ch.ch_coa_1209 msgid "Corrections de la valeur des stocks de marchandises" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1289 #: model:account.account.template,name:l10n_ch.ch_coa_1289 msgid "Corrections de la valeur des travaux en cours" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1219 #: model:account.account.template,name:l10n_ch.ch_coa_1219 msgid "Corrections de la valeur sur matières premières" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1180 #: model:account.account.template,name:l10n_ch.ch_coa_1180 msgid "Créances envers les assurances sociales et institutions de prévoyance" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2000 #: model:account.account.template,name:l10n_ch.ch_coa_2000 msgid "Créanciers" msgstr "" #. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_currency_name -msgid "Currency" -msgstr "" - -#. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2100 -#: model:account.account,name:l10n_ch.1_ch_coa_2400 #: model:account.account.template,name:l10n_ch.ch_coa_2100 #: model:account.account.template,name:l10n_ch.ch_coa_2400 msgid "Dettes bancaires" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2160 #: model:account.account.template,name:l10n_ch.ch_coa_2160 msgid "Dettes envers l'actionnaire" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3806 -#: model:account.account,name:l10n_ch.1_ch_coa_4906 #: model:account.account.template,name:l10n_ch.ch_coa_3806 #: model:account.account.template,name:l10n_ch.ch_coa_4906 msgid "Différences de change" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2261 #: model:account.account.template,name:l10n_ch.ch_coa_2261 msgid "Dividendes" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4071 #: model:account.account.template,name:l10n_ch.ch_coa_4071 msgid "Droits de douanes à l'importation" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1109 #: model:account.account.template,name:l10n_ch.ch_coa_1109 msgid "Ducroire" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1100 #: model:account.account.template,name:l10n_ch.ch_coa_1100 msgid "Débiteurs" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2201 #: model:account.account.template,name:l10n_ch.ch_coa_2201 msgid "Décompte TVA" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4009 #: model:account.account.template,name:l10n_ch.ch_coa_4009 msgid "Déductions obtenues sur achats" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3009 #: model:account.account.template,name:l10n_ch.ch_coa_3009 msgid "Déductions sur ventes" msgstr "" #. 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,name:l10n_ch.1_ch_coa_4540 #: model:account.account.template,name:l10n_ch.ch_coa_4540 msgid "Eau" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4500 #: model:account.account.template,name:l10n_ch.ch_coa_4500 msgid "Electricité" msgstr "" @@ -667,320 +530,201 @@ 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,name:l10n_ch.1_ch_coa_2450 #: model:account.account.template,name:l10n_ch.ch_coa_2450 msgid "Emprunts" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2430 #: model:account.account.template,name:l10n_ch.ch_coa_2430 msgid "Emprunts obligataires" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2120 -#: model:account.account,name:l10n_ch.1_ch_coa_2420 #: model:account.account.template,name:l10n_ch.ch_coa_2120 #: model:account.account.template,name:l10n_ch.ch_coa_2420 msgid "Engagements de financement par leasing" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6100 #: model:account.account.template,name:l10n_ch.ch_coa_6100 msgid "Entretien, réparations et remplacement des inst. servant à l’exploitation" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1570 #: model:account.account.template,name:l10n_ch.ch_coa_1570 msgid "Equipements et Installations" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3800 -#: model:account.account,name:l10n_ch.1_ch_coa_4900 #: model:account.account.template,name:l10n_ch.ch_coa_3800 #: model:account.account.template,name:l10n_ch.ch_coa_4900 msgid "Escomptes" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4530 #: model:account.account.template,name:l10n_ch.ch_coa_4530 msgid "Essence" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3804 #: model:account.account.template,name:l10n_ch.ch_coa_3804 msgid "Frais d'encaissement" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3807 #: model:account.account.template,name:l10n_ch.ch_coa_3807 msgid "Frais d'expédition" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4072 #: model:account.account.template,name:l10n_ch.ch_coa_4072 msgid "Frais de transport à l'achat" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4070 #: model:account.account.template,name:l10n_ch.ch_coa_4070 msgid "Frêts à l'achat" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4510 #: model:account.account.template,name:l10n_ch.ch_coa_4510 msgid "Gaz" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1770 #: model:account.account.template,name:l10n_ch.ch_coa_1770 msgid "Goodwill" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1441 -#: model:account.account,name:l10n_ch.1_ch_coa_2451 #: model:account.account.template,name:l10n_ch.ch_coa_1441 #: model:account.account.template,name:l10n_ch.ch_coa_2451 msgid "Hypothèques" msgstr "" #. module: l10n_ch -#: model:ir.actions.report.xml,name:l10n_ch.l10n_ch_isr_report -msgid "ISR" -msgstr "" - -#. module: l10n_ch -#: model: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: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,name:l10n_ch.1_ch_coa_1600 #: model:account.account.template,name:l10n_ch.ch_coa_1600 msgid "Immeubles d’exploitation" msgstr "" #. module: l10n_ch -#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_import #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import msgid "Import/Export" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1176 #: model:account.account.template,name:l10n_ch.ch_coa_1176 msgid "Impôt anticipé" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2206 #: model:account.account.template,name:l10n_ch.ch_coa_2206 msgid "Impôt anticipé dû" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1171 #: model:account.account.template,name:l10n_ch.ch_coa_1171 msgid "Impôt préalable: TVA s/investissements et autres charges d’exploitation" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1170 #: model:account.account.template,name:l10n_ch.ch_coa_1170 msgid "Impôt préalable: TVA s/matériel, marchandises, prestations et énergie" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1189 -#: model:account.account,name:l10n_ch.1_ch_coa_2279 #: model:account.account.template,name:l10n_ch.ch_coa_1189 #: model:account.account.template,name:l10n_ch.ch_coa_2279 msgid "Impôt à la source" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2208 -#: model:account.account,name:l10n_ch.1_ch_coa_8900 #: model:account.account.template,name:l10n_ch.ch_coa_2208 #: model:account.account.template,name:l10n_ch.ch_coa_8900 msgid "Impôts directs" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1550 #: model:account.account.template,name:l10n_ch.ch_coa_1550 msgid "Installations de stockage" msgstr "" #. 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,name:l10n_ch.1_ch_coa_6260 #: model:account.account.template,name:l10n_ch.ch_coa_6260 msgid "Leasing et location de véhicules" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6105 #: model:account.account.template,name:l10n_ch.ch_coa_6105 msgid "Leasing immobilisations corporelles meubles" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1520 +#: 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" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1500 #: model:account.account.template,name:l10n_ch.ch_coa_1500 msgid "Machines et appareils" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1200 #: model:account.account.template,name:l10n_ch.ch_coa_1200 msgid "Marchandises commerciales" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1250 #: model:account.account.template,name:l10n_ch.ch_coa_1250 msgid "Marchandises en consignation" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1220 #: model:account.account.template,name:l10n_ch.ch_coa_1220 msgid "Matières auxiliaires" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1230 #: model:account.account.template,name:l10n_ch.ch_coa_1230 msgid "Matières consommables" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1210 #: model:account.account.template,name:l10n_ch.ch_coa_1210 msgid "Matières premières" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4520 #: model:account.account.template,name:l10n_ch.ch_coa_4520 msgid "Mazout" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1510 #: model:account.account.template,name:l10n_ch.ch_coa_1510 msgid "Mobilier et installations" msgstr "" #. 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,name:l10n_ch.1_ch_coa_1540 #: model:account.account.template,name:l10n_ch.ch_coa_1540 msgid "Outillages et appareils" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1480 #: model:account.account.template,name:l10n_ch.ch_coa_1480 msgid "Participations" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4086 #: model:account.account.template,name:l10n_ch.ch_coa_4086 msgid "Pertes de matières" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3805 #: model:account.account.template,name:l10n_ch.ch_coa_3805 msgid "Pertes sur créances clients, variation ducroire" msgstr "" @@ -991,182 +735,126 @@ msgid "Plan comptable 2015" msgstr "" #. 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,name:l10n_ch.1_ch_coa_4400 #: model:account.account.template,name:l10n_ch.ch_coa_4400 msgid "Prestations / travaux de tiers" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3700 #: model:account.account.template,name:l10n_ch.ch_coa_3700 msgid "Prestations propres" msgstr "" #. module: l10n_ch -#: model: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: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,name:l10n_ch.1_ch_coa_7000 #: model:account.account.template,name:l10n_ch.ch_coa_7000 msgid "Produits accessoires" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_7500 #: model:account.account.template,name:l10n_ch.ch_coa_7500 msgid "Produits des immeubles d‘exploitation" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2301 #: model:account.account.template,name:l10n_ch.ch_coa_2301 msgid "Produits encaissés d’avance" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_8510 #: model:account.account.template,name:l10n_ch.ch_coa_8510 msgid "Produits extraordinaires, exceptionnels ou hors période" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6950 #: model:account.account.template,name:l10n_ch.ch_coa_6950 msgid "Produits financiers" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_8100 #: model:account.account.template,name:l10n_ch.ch_coa_8100 msgid "Produits hors exploitation" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1301 #: model:account.account.template,name:l10n_ch.ch_coa_1301 msgid "Produits à recevoir" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2980 #: model:account.account.template,name:l10n_ch.ch_coa_2980 msgid "Propres actions, parts sociales, droits de participations (poste négatif)" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2600 #: model:account.account.template,name:l10n_ch.ch_coa_2600 msgid "Provisions" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2330 #: model:account.account.template,name:l10n_ch.ch_coa_2330 msgid "Provisions à court terme" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1440 #: model:account.account.template,name:l10n_ch.ch_coa_1440 msgid "Prêts" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_6600 #: model:account.account.template,name:l10n_ch.ch_coa_6600 msgid "Publicité" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3801 #: model:account.account.template,name:l10n_ch.ch_coa_3801 msgid "Rabais et réduction de prix" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4901 #: model:account.account.template,name:l10n_ch.ch_coa_4901 msgid "Rabais et réductions de prix" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3802 -#: model:account.account,name:l10n_ch.1_ch_coa_4092 #: model:account.account.template,name:l10n_ch.ch_coa_3802 #: model:account.account.template,name:l10n_ch.ch_coa_4092 msgid "Ristournes" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2940 #: model:account.account.template,name:l10n_ch.ch_coa_2940 msgid "Réserves d‘évaluation" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2960 #: model:account.account.template,name:l10n_ch.ch_coa_2960 msgid "Réserves libres" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2950 #: model:account.account.template,name:l10n_ch.ch_coa_2950 msgid "Réserves légales issues du bénéfice" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2900 #: model:account.account.template,name:l10n_ch.ch_coa_2900 msgid "Réserves légales issues du capital" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_5000 #: model:account.account.template,name:l10n_ch.ch_coa_5000 msgid "Salaires" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1260 #: model:account.account.template,name:l10n_ch.ch_coa_1260 msgid "Stocks de produits finis" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1270 #: model:account.account.template,name:l10n_ch.ch_coa_1270 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 "" - #. module: l10n_ch #: model:account.account.tag,name:l10n_ch.vat_tag_dedouanement msgid "Switzerland VAT Form: 100% dédouanement (base in grid 400)" @@ -1208,13 +896,13 @@ 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 @@ -1228,13 +916,13 @@ 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 @@ -1247,6 +935,16 @@ 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" @@ -1273,297 +971,228 @@ msgid "Switzerland VAT Form: grid 420" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_O_import +#: model:account.tax.group,name:l10n_ch.tax_group_tva_0 +msgid "TVA 0%" +msgstr "" + +#. module: l10n_ch #: model:account.tax.template,name:l10n_ch.vat_O_import msgid "TVA 0% Importations de biens et services" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_O_exclude #: model:account.tax.template,name:l10n_ch.vat_O_exclude msgid "TVA 0% exclue" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.group,name:l10n_ch.tax_group_tva_25 +msgid "TVA 2.5%" +msgstr "" + +#. module: l10n_ch #: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl msgid "TVA 2.5% sur achat B&S (Incl. TR)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_25_purchase #: model:account.tax.template,name:l10n_ch.vat_25_purchase msgid "TVA 2.5% sur achat B&S (TR)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_25_invest_incl #: model:account.tax.template,name:l10n_ch.vat_25_invest_incl msgid "TVA 2.5% sur invest. et autres ch. (Incl. TR)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_25_invest #: model:account.tax.template,name:l10n_ch.vat_25_invest msgid "TVA 2.5% sur invest. et autres ch. (TR)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_38_purchase_incl -#: model:account.tax.template,name:l10n_ch.vat_38_purchase_incl -msgid "TVA 3.8% sur achat B&S (Incl. TS)" +#: model:account.tax.group,name:l10n_ch.tax_group_tva_37 +msgid "TVA 3.7%" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_38_purchase -#: model:account.tax.template,name:l10n_ch.vat_38_purchase -msgid "TVA 3.8% sur achat B&S (TS)" +#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl +msgid "TVA 3.7% sur achat B&S (Incl. TS)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_38_invest_incl -#: model:account.tax.template,name:l10n_ch.vat_38_invest_incl -msgid "TVA 3.8% sur invest. et autres ch. (Incl. TS)" +#: model:account.tax.template,name:l10n_ch.vat_37_purchase +msgid "TVA 3.7% sur achat B&S (TS)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_38_invest -#: model:account.tax.template,name:l10n_ch.vat_38_invest -msgid "TVA 3.8% sur invest. et autres ch. (TS)" +#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl +msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_80_purchase_incl -#: model:account.tax.template,name:l10n_ch.vat_80_purchase_incl -msgid "TVA 8.0% sur achat B&S (Incl. TN)" +#: model:account.tax.template,name:l10n_ch.vat_37_invest +msgid "TVA 3.7% sur invest. et autres ch. (TS)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_80_purchase -#: model:account.tax.template,name:l10n_ch.vat_80_purchase -msgid "TVA 8.0% sur achat B&S (TN)" +#: model:account.tax.group,name:l10n_ch.tax_group_tva_77 +msgid "TVA 7.7%" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_80_invest_incl -#: model:account.tax.template,name:l10n_ch.vat_80_invest_incl -msgid "TVA 8.0% sur invest. et autres ch. (Incl. TN)" +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl +msgid "TVA 7.7% sur achat B&S (Incl. TN)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_80_invest -#: model:account.tax.template,name:l10n_ch.vat_80_invest -msgid "TVA 8.0% sur invest. et autres ch. (TN)" +#: model:account.tax.template,name:l10n_ch.vat_77_purchase +msgid "TVA 7.7% sur achat B&S (TN)" +msgstr "" + +#. 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 "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_invest +msgid "TVA 7.7% sur invest. et autres ch. (TN)" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_2200 #: model:account.account.template,name:l10n_ch.ch_coa_2200 msgid "TVA due" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_XO #: model:account.tax.template,name:l10n_ch.vat_XO msgid "TVA due a 0% (Exportations)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_25 #: model:account.tax.template,name:l10n_ch.vat_25 msgid "TVA due a 2.5% (TR)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_38 -#: model:account.tax.template,name:l10n_ch.vat_38 -msgid "TVA due a 3.8% (TS)" +#: model:account.tax.template,name:l10n_ch.vat_37 +msgid "TVA due a 3.7% (TS)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_80 -#: 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 "" + +#. 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,name:l10n_ch.1_vat_25_incl #: model:account.tax.template,name:l10n_ch.vat_25_incl msgid "TVA due à 2.5% (Incl. TR)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_38_incl -#: model:account.tax.template,name:l10n_ch.vat_38_incl -msgid "TVA due à 3.8% (Incl. TS)" +#: model:account.tax.template,name:l10n_ch.vat_37_incl +msgid "TVA due à 3.7% (Incl. TS)" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.1_vat_80_incl -#: model:account.tax.template,name:l10n_ch.vat_80_incl -msgid "TVA due à 8.0% (Incl. TN)" +#: model:account.tax.template,name:l10n_ch.vat_77_incl +msgid "TVA due à 7.7% (Incl. TN)" msgstr "" #. 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 "" - -#. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1060 #: model:account.account.template,name:l10n_ch.ch_coa_1060 msgid "Titres" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1400 #: model:account.account.template,name:l10n_ch.ch_coa_1400 msgid "Titres à long terme" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_transfer_account_id -#: model:account.account.template,name:l10n_ch.transfer_account_id -msgid "Transferts internes" -msgstr "" - -#. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1280 #: model:account.account.template,name:l10n_ch.ch_coa_1280 msgid "Travaux en cours" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3940 #: model:account.account.template,name:l10n_ch.ch_coa_3940 msgid "Variation de la valeur des prestations non facturées" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1287 #: model:account.account.template,name:l10n_ch.ch_coa_1287 msgid "Variation de la valeur des travaux en cours" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1277 #: model:account.account.template,name:l10n_ch.ch_coa_1277 msgid "Variation de stock produits semi-ouvrés" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1267 #: model:account.account.template,name:l10n_ch.ch_coa_1267 msgid "Variation de stocks de produits finis" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1207 -#: model:account.account,name:l10n_ch.1_ch_coa_4800 #: model:account.account.template,name:l10n_ch.ch_coa_1207 #: model:account.account.template,name:l10n_ch.ch_coa_4800 msgid "Variation des stocks de marchandises" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4801 #: model:account.account.template,name:l10n_ch.ch_coa_4801 msgid "Variation des stocks de matières premières" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3901 #: model:account.account.template,name:l10n_ch.ch_coa_3901 msgid "Variation des stocks de produits finis" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3900 #: model:account.account.template,name:l10n_ch.ch_coa_3900 msgid "Variation des stocks de produits semi-finis" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1217 #: model:account.account.template,name:l10n_ch.ch_coa_1217 msgid "Variation des stocks des matières premières" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_4008 -#: model:account.account,name:l10n_ch.1_ch_coa_4080 #: model:account.account.template,name:l10n_ch.ch_coa_4008 #: model:account.account.template,name:l10n_ch.ch_coa_4080 msgid "Variations de stocks" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3200 #: model:account.account.template,name:l10n_ch.ch_coa_3200 msgid "Ventes de marchandises" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3400 #: model:account.account.template,name:l10n_ch.ch_coa_3400 msgid "Ventes de prestations" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_3000 #: model:account.account.template,name:l10n_ch.ch_coa_3000 msgid "Ventes de produits fabriqués" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.1_ch_coa_1530 #: model:account.account.template,name:l10n_ch.ch_coa_1530 msgid "Véhicules" msgstr "" - -#. 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 "" -