267 lines
7.9 KiB
Plaintext
267 lines
7.9 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_ch
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-01-16 15:58+0000\n"
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"PO-Revision-Date: 2018-01-16 15:58+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_res_bank
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msgid "Bank"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_res_company_l10n_ch_isr_print_bank_location
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#: model:ir.model.fields,help:l10n_ch.field_res_config_settings_l10n_ch_isr_print_bank_location
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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."
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_sent
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msgid "Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail."
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_valid
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msgid "Boolean value. True iff all the data required to generate the ISR are present"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_chf
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msgid "CHF ISR reference"
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msgstr ""
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#. module: l10n_ch
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#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
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msgid "Coinage 0.05"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_currency_name
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msgid "Currency"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_eur
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msgid "EUR ISR reference"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_mail_template
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msgid "Email Templates"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_mail_compose_message
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msgid "Email composition wizard"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
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msgid "ISR"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template
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msgid "ISR for invoice"
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msgstr "BVR relatif à la facture"
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_number_spaced
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msgid "ISR number split in blocks of 5 characters (right-justified), to generate ISR report."
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msgstr ""
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#. module: l10n_ch
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#: model:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view
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msgid "ISR reference number"
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msgstr ""
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#. module: l10n_ch
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#: code:addons/l10n_ch/models/mail_compose_message.py:23
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#, python-format
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msgid "ISR sent"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_number
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msgid "L10N Ch Isr Number"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_number_spaced
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msgid "L10N Ch Isr Number Spaced"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_optical_line
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msgid "L10N Ch Isr Optical Line"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_postal
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msgid "L10N Ch Isr Postal"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_postal_formatted
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msgid "L10N Ch Isr Postal Formatted"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_sent
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msgid "L10N Ch Isr Sent"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_valid
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msgid "L10N Ch Isr Valid"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank_l10n_ch_postal
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msgid "L10N Ch Postal"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_optical_line
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msgid "Optical reading line, as it will be printed on ISR"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_postal_formatted
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msgid "Postal reference of the bank, formated with '-' and without the padding zeros, to generate ISR report."
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msgstr ""
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#. module: l10n_ch
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#: model:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
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msgid "Print ISR"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_res_company_l10n_ch_isr_print_bank_location
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msgid "Print bank location"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings_l10n_ch_isr_print_bank_location
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msgid "Print bank on ISR"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
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msgid "Print the coordinates of your bank under the 'Payment for' title of the ISR.\n"
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" Your address will be moved to the 'in favour of' section."
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msgstr ""
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#. module: l10n_ch
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#: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu
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msgid "Switzerland"
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax.group,name:l10n_ch.tax_group_tva_0
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msgid "TVA 0%"
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax.group,name:l10n_ch.tax_group_tva_25
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msgid "TVA 2.5%"
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax.group,name:l10n_ch.tax_group_tva_37
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msgid "TVA 3.7%"
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax.group,name:l10n_ch.tax_group_tva_38
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msgid "TVA 3.8%"
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax.group,name:l10n_ch.tax_group_tva_77
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msgid "TVA 7.7%"
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax.group,name:l10n_ch.tax_group_tva_8
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msgid "TVA 8%"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank_l10n_ch_postal
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msgid "The ISR number of the company within the bank"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_currency_name
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msgid "The name of this invoice's currency"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_postal
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msgid "The postal reference identifying the bank managing this ISR."
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_res_bank_l10n_ch_postal_chf
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msgid "The postal reference of the bank, used to generate ISR payment slips in CHF."
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_res_bank_l10n_ch_postal_eur
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msgid "The postal reference of the bank, used to generate ISR payment slips in EUR."
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_number
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msgid "The reference number associated with this invoice"
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msgstr ""
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#. module: l10n_ch
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#: code:addons/l10n_ch/models/account_invoice.py:154
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#, python-format
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msgid "You cannot generate an ISR yet.\n"
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"\n"
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" For this, you need to :\n"
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"\n"
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" - set a valid postal account number (or an IBAN referencing one) for your company\n"
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"\n"
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" - define its bank\n"
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"\n"
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" - associate this bank with a postal reference for the currency used in this invoice\n"
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"\n"
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" - 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."
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_res_config_settings
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msgid "res.config.settings"
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msgstr ""
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