diff --git a/addons/l10n_ch/data/account.account.template.csv b/addons/l10n_ch/data/account.account.template.csv index c6429c3c117..012eabb5ce1 100644 --- a/addons/l10n_ch/data/account.account.template.csv +++ b/addons/l10n_ch/data/account.account.template.csv @@ -1,169 +1,169 @@ "id","name","code","user_type_id/id","chart_template_id/id","reconcile" -"ch_coa_1060","Titres","1060","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1069","Ajustement de la valeur des titres","1069","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1091","Compte d'attente pour salaires","1091","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","True" -"ch_coa_1099","Compte d'attente autre","1099","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","True" -"ch_coa_1100","Débiteurs","1100","account.data_account_type_receivable","l10n_ch.l10nch_chart_template","True" -"ch_coa_1101","Débiteurs (PoS)","1101","account.data_account_type_receivable","l10n_ch.l10nch_chart_template","True" -"ch_coa_1109","Ducroire","1109","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1140","Avances et prêts","1140","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1149","Ajustement de la valeur des avances et des prêts","1149","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1170","Impôt préalable: TVA s/matériel, marchandises, prestations et énergie","1170","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1171","Impôt préalable: TVA s/investissements et autres charges d’exploitation","1171","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1176","Impôt anticipé","1176","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1180","Créances envers les assurances sociales et institutions de prévoyance","1180","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1189","Impôt à la source","1189","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1190","Autres créances à court terme","1190","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1199","Ajustement de la valeur des créances à court terme","1199","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1200","Marchandises commerciales","1200","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1207","Variation des stocks de marchandises","1207","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1208","Acomptes sur les marchandises commerciales","1208","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1209","Corrections de la valeur des stocks de marchandises","1209","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1210","Matières premières","1210","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1217","Variation des stocks des matières premières","1217","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1218","Acomptes sur matières premières","1218","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1219","Corrections de la valeur sur matières premières","1219","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1220","Matières auxiliaires","1220","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1230","Matières consommables","1230","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1250","Marchandises en consignation","1250","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1260","Stocks de produits finis","1260","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1267","Variation de stocks de produits finis","1267","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1269","Correction de la valeur de stocks de produits finis","1269","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1270","Stocks de produits semi-ouvrés","1270","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1277","Variation de stock produits semi-ouvrés","1277","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1279","Corrections de la valeur des stock produits semi-ouvrés","1279","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1280","Travaux en cours","1280","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1287","Variation de la valeur des travaux en cours","1287","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1289","Corrections de la valeur des travaux en cours","1289","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1300","Charges payées d‘avance","1300","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1301","Produits à recevoir","1301","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1400","Titres à long terme","1400","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1409","Ajustement de la valeur des titres","1409","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1440","Prêts","1440","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1441","Hypothèques","1441","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1449","Ajustement de la valeur des créances à long terme","1449","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1060","Securities (with stock exchange price)","1060","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1069","Accumulated depreciation on securities","1069","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1091","Transfer account: Salaries","1091","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","True" +"ch_coa_1099","Transfer account: miscellaneous","1099","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","True" +"ch_coa_1100","Accounts receivable from goods and services (Debtors)","1100","account.data_account_type_receivable","l10n_ch.l10nch_chart_template","True" +"ch_coa_1101","Receivable (PoS)","1101","account.data_account_type_receivable","l10n_ch.l10nch_chart_template","True" +"ch_coa_1109","Del credere (Acc. depr. on debtors)","1109","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1140","Advances and loans","1140","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1149","Advances and loans adjustments","1149","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1170","Input Tax (VAT) receivable on material, goods, services, energy","1170","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1171","Input Tax (VAT) receivable on investments, other operating expenses","1171","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1176","Withholding Tax (WT) receivable","1176","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1180","Receivables from social insurances and social security institutions","1180","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1189","Withholding tax","1189","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1190","Other short-term receivables","1190","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1199","Accumulated depreciation on short-terms receivables","1199","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1200","Goods / Merchandise (Trade)","1200","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1207","Accumulated depreciation on Goods / Merchandise (Trade)","1207","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1208","Downpayment on Goods / Merchandise (Trade)","1208","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1209","Correction on Goods / Merchandise (Trade)","1209","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1210","Raw materials","1210","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1217","Accumulated depreciation on raw material","1217","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1218","Downpayment on raw material","1218","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1219","Correction on raw material","1219","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1220","Auxiliary material","1220","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1230","Consumables","1230","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1250","Consignments Goods ","1250","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1260","Finished products","1260","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1267","Accumulated depreciation on Finished products","1267","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1269","Correction on Finished products","1269","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1270","Products in process / Unfinished products","1270","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1277","Accumulated depreciation on Products in process / Unfinished products","1277","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1279","Correction on Products in process / Unfinished products","1279","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1280","Work in progess","1280","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1287","Accumulated depreciation on work in progress","1287","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1289","Correction on work in progress","1289","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1300","Accrued revenue and deferred expense (Accounts paid in advance)","1300","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1301","Deferred expense (Accounts paid in advance)","1301","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1400","Long-term securities","1400","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1409","Accumulated depreciation on long-term securities","1409","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1440","Loan (Asset)","1440","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1441","Mortgages","1441","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1449","Accumulated depreciation on long term receivables","1449","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" "ch_coa_1480","Participations","1480","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1489","Ajustement de la valeur des participations","1489","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1500","Machines et appareils","1500","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1509","Amortissements sur les machines et appareils","1509","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1510","Mobilier et installations","1510","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1519","Amortissements sur le mobilier et les installations","1519","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1520","Machines de bureau, informatique, systèmes de communication","1520","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1529","Amortissements sur les machines de bureau, inf. et syst. comm.","1529","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1530","Véhicules","1530","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1539","Amortissements sur les véhicules","1539","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1540","Outillages et appareils","1540","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1549","Amortissements sur les outillages et appareils","1549","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1550","Installations de stockage","1550","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1559","Amortissements sur les installations de stockage","1559","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1570","Equipements et Installations","1570","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1579","Amortissements sur les équipements et installations","1579","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1590","Autres immobilisations corporelles meubles","1590","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1599","Amortissements sur les autres immobilisations corporelles meubles","1599","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1600","Immeubles d’exploitation","1600","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1609","Amortissements sur les immeubles d’exploitation","1609","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1700","Brevets, know-how, licences, droits, développement","1700","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1709","Amortissements sur les brevets, know-how, licences, droits, dév.","1709","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1489","Accumulated depreciation on participations","1489","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1500","Machinery","1500","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1509","Accumulated depreciation on machinery","1509","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1510","Equipment","1510","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1519","Accumulated depreciation on equipment","1519","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1520","Office Equipment (including Information & Communication Technology)","1520","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1529","Accumulated depreciation on office equipment (incl. ICT)","1529","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1530","Vehicles","1530","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1539","Accumulated depreciation on vehicles","1539","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1540","Tools","1540","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1549","Accumulated depreciation on tools","1549","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1550","Warehouse","1550","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1559","Accumulated depreciation on warehouse","1559","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1570","Equipments and Facilities","1570","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1579","Accumulated depreciation on Equipments and Facilities","1579","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1590","Other movable tangible assets","1590","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1599","Accumulated depreciation on Other movable tangible assets","1599","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1600","Real Estate","1600","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1609","Accumulated depreciation on real estate","1609","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1700","Patents, Licences","1700","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1709","Accumulated depreciation on Patents, Licences","1709","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" "ch_coa_1770","Goodwill","1770","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1779","Ajustement de la valeur des goodwill","1779","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_1850","Capital actions, capital social, droits de participations ou capital de fondation non versés","1850","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" -"ch_coa_2000","Créanciers","2000","account.data_account_type_payable","l10n_ch.l10nch_chart_template","True" -"ch_coa_2030","Acomptes de clients","2030","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2100","Dettes bancaires","2100","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2120","Engagements de financement par leasing","2120","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2140","Autres dettes à court terme rémunérées","2140","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_1779","Accumulated depreciation on goodwill","1779","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_1850","Non-paid-in share capital","1850","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False" +"ch_coa_2000","Accounts payable from goods and services (Creditors)","2000","account.data_account_type_payable","l10n_ch.l10nch_chart_template","True" +"ch_coa_2030","Prepayments received","2030","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2100","Bank Overdraft (Bank)","2100","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2120","Leasing bondings","2120","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2140","Other interest-bearing short terms liabilities","2140","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" "ch_coa_2160","Dettes envers l'actionnaire","2160","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2200","TVA due","2200","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2201","Décompte TVA","2201","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2206","Impôt anticipé dû","2206","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2208","Impôts directs","2208","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2210","Autres dettes à court terme","2210","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2261","Dividendes","2261","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2270","Assurances sociales et institutions de prévoyance","2270","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2279","Impôt à la source","2279","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2300","Charges à payer","2300","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2301","Produits encaissés d’avance","2301","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2330","Provisions à court terme","2330","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2400","Dettes bancaires","2400","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2420","Engagements de financement par leasing","2420","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2430","Emprunts obligataires","2430","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2450","Emprunts","2450","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2451","Hypothèques","2451","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2500","Autres dettes à long terme","2500","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2600","Provisions","2600","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" -"ch_coa_2800","Capital-actions, capital social, capital de fondation","2800","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False" -"ch_coa_2900","Réserves légales issues du capital","2900","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False" -"ch_coa_2940","Réserves d‘évaluation","2940","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False" -"ch_coa_2950","Réserves légales issues du bénéfice","2950","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False" -"ch_coa_2960","Réserves libres","2960","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False" -"ch_coa_2970","Bénéfice / perte reporté","2970","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False" -"ch_coa_2979","Bénéfice / perte de l’exercice","2979","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False" -"ch_coa_2980","Propres actions, parts sociales, droits de participations (poste négatif)","2980","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False" -"ch_coa_3000","Ventes de produits fabriqués","3000","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_3009","Déductions sur ventes","3009","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_3200","Ventes de marchandises","3200","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_3400","Ventes de prestations","3400","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_3600","Autres ventes et prestations de services","3600","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_3700","Prestations propres","3700","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_3710","Consommations propres","3710","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_3800","Escomptes","3800","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_3801","Rabais et réduction de prix","3801","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_3802","Ristournes","3802","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_3803","Commissions de tiers","3803","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_3804","Frais d'encaissement","3804","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_3805","Pertes sur créances clients, variation ducroire","3805","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_3806","Différences de change","3806","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_3807","Frais d'expédition","3807","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_3900","Variation des stocks de produits semi-finis","3900","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_3901","Variation des stocks de produits finis","3901","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_3940","Variation de la valeur des prestations non facturées","3940","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_4000","Charges de matériel de l‘atelier","4000","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4008","Variations de stocks","4008","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4009","Déductions obtenues sur achats","4009","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4070","Frêts à l'achat","4070","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4071","Droits de douanes à l'importation","4071","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4072","Frais de transport à l'achat","4072","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4080","Variations de stocks","4080","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4086","Pertes de matières","4086","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4200","Achats de marchandises destinées à la revente","4200","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4400","Prestations / travaux de tiers","4400","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4500","Electricité","4500","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4510","Gaz","4510","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4520","Mazout","4520","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4521","Charbon, briquettes, bois","4521","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4530","Essence","4530","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4540","Eau","4540","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4800","Variation des stocks de marchandises","4800","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4801","Variation des stocks de matières premières","4801","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4900","Escomptes","4900","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4901","Rabais et réductions de prix","4901","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4092","Ristournes","4902","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4903","Commissions obtenues sur achats","4903","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_4906","Différences de change","4906","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_5000","Salaires","5000","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_5700","Charges sociales","5700","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_5800","Autres charges du personnel","5800","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_5900","Charges de personnels temporaires","5900","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_6000","Charges de locaux","6000","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_6100","Entretien, réparations et remplacement des inst. servant à l’exploitation","6100","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_6105","Leasing immobilisations corporelles meubles","6105","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_6200","Charges de véhicules et de transport","6200","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_6260","Leasing et location de véhicules","6260","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_6300","Assurances-choses, droits, taxes, autorisations","6300","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_6400","Charges d’énergie et évacuation des déchets","6400","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_6500","Charges d‘administration","6500","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_6570","Charges et leasing d’informatique","6570","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_6600","Publicité","6600","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_6700","Autres charges d‘exploitation","6700","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_6800","Amortissements et ajustements de valeur des postes sur immobilisations corporelles","6800","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_6900","Charges financières","6900","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_6950","Produits financiers","6950","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_7000","Produits accessoires","7000","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_7010","Charges accessoires","7010","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_7500","Produits des immeubles d‘exploitation","7500","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_7510","Charges des immeubles d‘exploitation","7510","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_8000","Charges hors exploitation","8000","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_8100","Produits hors exploitation","8100","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_8500","Charges extraordinaires, exceptionnelles ou hors période","8500","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" -"ch_coa_8510","Produits extraordinaires, exceptionnels ou hors période","8510","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" -"ch_coa_8900","Impôts directs","8900","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_2200","Sales Tax (VAT) owed","2200","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2201","VAT payable","2201","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2206","Withholding Tax (WT) owed","2206","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2208","Direct Taxes","2208","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2210","Others short term liabilities","2210","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2261","Dividend payouts resolved (Dividends)","2261","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2270","Social insurances owed","2270","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2279","Withholding taxes","2279","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2300","Deferred revenue and accrued expenses (Accounts received in advance)","2300","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2301","Deferred revenue (Accounts Received in Advance)","2301","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2330","Short-term provisions","2330","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2400","Bank debts","2400","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2420","Finance lease commitments","2420","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2430","Debentures","2430","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2450","Loans","2450","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2451","Mortgages","2451","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2500","Other long term liabilities","2500","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2600","Long-term provisions","2600","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False" +"ch_coa_2800","Share capital","2800","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False" +"ch_coa_2900","Legal capital reserves","2900","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False" +"ch_coa_2940","Valuation Reserves","2940","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False" +"ch_coa_2950","Legal retained earnings (Reserves)","2950","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False" +"ch_coa_2960","Voluntary retained earnings","2960","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False" +"ch_coa_2970","Profits brought forward / Losses brought forward","2970","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False" +"ch_coa_2979","Annual profit or annual loss","2979","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False" +"ch_coa_2980","Treasury stock, shares, participation rights (negative item) ","2980","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False" +"ch_coa_3000","Sales of products (Manufacturing)","3000","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_3009","Deductions on sales","3009","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_3200","Sales of goods (Trade)","3200","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_3400","Revenues from services","3400","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_3600","Other revenues","3600","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_3700","Own services","3700","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_3710","Own consumption","3710","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_3800","Financial discount","3800","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_3801","Discounts and price reduction","3801","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_3802","Rebates","3802","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_3803","Third-party commissions","3803","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_3804","Collection fees","3804","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_3805","Losses from bad debts","3805","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_3806","Exchange rate differences","3806","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_3807","Shipping & Returns","3807","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_3900","Changes in inventories of unfinished and finished products","3900","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_3901","Change in inventories of finished goods","3901","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_3940","Change in the value of unbilled services","3940","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_4000","Cost of raw materials (Manufacturing)","4000","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4008","Inventory changes","4008","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4009","Deductions obtained on purchases","4009","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4070","Purchase Loans","4070","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4071","Customs duties on importation","4071","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4072","Transport costs at purchase","4072","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4080","Inventory changes","4080","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4086","Loss of material","4086","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4200","Cost of materials (Trade)","4200","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4400","Cost of purchased services","4400","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4500","Electricity","4500","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4510","Gas","4510","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4520","Fuel oil","4520","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4521","Coal, briquettes, wood","4521","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4530","Petrol","4530","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4540","Water","4540","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4800","Change in inventories of goods","4800","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4801","Change in raw material inventories","4801","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4900","Financial Discounts","4900","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4901","Discounts and price reductions","4901","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4092","Rebates","4902","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4903","Commissions on purchases","4903","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_4906","Exchange rate differences","4906","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_5000","Wages and salaries","5000","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_5700","Social benefits","5700","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_5800","Other staff cost","5800","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_5900","Temporary staff expenditures","5900","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_6000","Rent","6000","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_6100","Maintenance & repair expenses","6100","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_6105","Leasing movable tangible fixed assets","6105","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_6200","Vehicle expenses","6200","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_6260","Vehicules leasing and renting","6260","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_6300","Insurance premiums","6300","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_6400","Energy expenses & disposal expenses","6400","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_6500","Administration expenses","6500","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_6570","IT leasing","6570","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_6600","Promotion and advertising expenses","6600","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_6700","Other operating expenses","6700","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_6800","Depreciations","6800","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_6900","Financial expenses (Interest expenses, Securities expenses, Participations expenses)","6900","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_6950","Financial revenues (Interest revenues, Securities revenues, Participations revenues)","6950","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_7000","Non-core business revenues","7000","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_7010","Non-core business expenses","7010","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_7500","Revenues from operational real estate","7500","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_7510","Expenses from operational real estate","7510","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_8000","Non-operational expenses","8000","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_8100","Non-operational revenues","8100","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_8500","Extraordinary expenses","8500","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" +"ch_coa_8510","Extraordinary revenues","8510","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False" +"ch_coa_8900","Direct Taxes","8900","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False" diff --git a/addons/l10n_ch/data/account_tax_report_data.xml b/addons/l10n_ch/data/account_tax_report_data.xml index 876ccd152ac..9b59d7d2b9e 100644 --- a/addons/l10n_ch/data/account_tax_report_data.xml +++ b/addons/l10n_ch/data/account_tax_report_data.xml @@ -7,14 +7,14 @@ - I - CHIFFRE D'AFFAIRES + I – TURNOVER None - 200 Chiffre d'affaires + 200 Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. to the notification procedure and supplies provided abroad (worldwide turnover) tax_ch_302a + tax_ch_312a + tax_ch_342a + tax_ch_289 @@ -22,7 +22,7 @@ - 289 Déductions (ch.220 à ch.280) + 289 Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for their taxation according to art. 22 has been exercised tax_ch_289 @@ -30,77 +30,77 @@ - 220 Chiffre d'affaires imposable a 0% (export) - 220 Chiffre d'affaires imposable a 0% (export) + 220 Supplies exempt from the tax (e.g. export, art. 23) and supplies provided to institutional and individual beneficiaries that are exempt from liability for tax (art. 107 para. 1 lit. a) + 220 - 221 Prestations fournies à l'étranger - 221 Prestations fournies à l'étranger + 221 Supplies provided abroad (place of supply is abroad) + 221 - 225 Transfer avec la procédure de déclaration - 225 Transfer avec la procédure de déclaration + 225 Transfer of supplies according to the notification procedure (art. 38, please submit Form 764) + 225 - 230 Chiffre d'affaires non-imposable a 0% (exclu) - 230 Chiffre d'affaires non-imposable a 0% (exclu) + 230 Supplies provided on Swiss territory exempt from the tax without credit (art. 21) and where the option for their taxation according to art. 22 has not been exercised + 230 - 235 Diminution de la contre-prestation - 235 Diminution de la contre-prestation + 235 Reduction of consideration (discounts, rebates etc.) + 235 - 280 Divers (p.ex valeur du terrain) - 280 Divers (p.ex valeur du terrain) + 280 Miscellaneous (e.g. land value, purchase prices in case of margin taxation) + 280 - 299 Chiffre d'affaires imposable (ch.200 moins ch.289) + 299 Taxable turnover (Ref. 200 minus Ref. 289) tax_ch_302a + tax_ch_312a + tax_ch_342a - II - CALCUL DE L'IMPOT + II - TAX CALCULATION None - Chiffre d'affaires imposable + Taxable turnover - 302a Chiffre d'affaires imposable a 7.7% (TS) - 302a Chiffre d'affaires imposable a 7.7% (TS) + 302a Taxable turnover at 7.7% (TS) + 302a tax_ch_302a @@ -108,8 +108,8 @@ - 312a Chiffre d'affaires imposable a 2.5% (TR) - 312a Chiffre d'affaires imposable a 2.5% (TR) + 312a Taxable turnover at 2.5% (TR) + 312a tax_ch_312a @@ -117,8 +117,8 @@ - 342a Chiffre d'affaires imposable a 3.7% (TS) - 342a Chiffre d'affaires imposable a 3.7% (TS) + 342a Taxable turnover at 3.7% (TS) + 342a tax_ch_342a @@ -126,30 +126,30 @@ - Base Impôt sur acquisitions de services + Tax base on service acquisitions - 381a Impots sur les acquisitions - 381a Impots sur les acquisitions + 381a Acquisition tax + 381a - 382a Impots sur les acquisitions - 382a Impots sur les acquisitions + 382a Acquisition tax + 382a - 399 TVA Due + 399 Total amount of tax due tax_ch_399 @@ -157,40 +157,40 @@ - 302b TVA due a 7.7% (TS) - 302b TVA due a 7.7% (TS) + 302b Tax due at 7.7% (TS) + 302b - 312b TVA due a 2.5% (TR) - 312b TVA due a 2.5% (TR) + 312b Tax due at 2.5% (TR) + 312b - 342b TVA due a 3.7% (TS) - 342b TVA due a 3.7% (TS) + 342b Tax due at 3.7% (TS) + 342b - 381b Impots sur les acquisitions - 381b Impots sur les acquisitions + 381b Acquisition tax + 381b - 382b Impots sur les acquisitions - 382b Impots sur les acquisitions + 382b Acquisition tax + 382b @@ -204,53 +204,53 @@ - 400 TVA préalable sur biens et services - 400 TVA préalable sur biens et services + 400 Input tax on cost of materials and supplies of services + 400 - 405 TVA préalable sur invest. et autres ch. - 405 TVA préalable sur invest. et autres ch. + 405 Input tax on investments and other operating costs + 405 - 410 Dégrèvement ultérieur de l'impot préalable - 410 Dégrèvement ultérieur de l'impot préalable + 410 De-taxation (art. 32, please enclose a detailed list) + 410 - 415 Correction de l'impot préalable - 415 Correction de l'impot préalable + 415 Correction of the input tax deduction: mixed use (art. 30), own use (art. 31) + 415 - 420 Réduction de la déduction de l'impot préalable - 420 Réduction de la déduction de l'impot préalable + 420 Reduction of the input tax deduction: Flow of funds, which are not deemed to be consideration, such as subsidies, tourist charges (art. 33 para. 2) + 420 - SOLDE + AMOUNT PAYABLE - 500 Solde de TVA a payer a l'AFC + 500 Amount of VAT payable to AFC tax_ch_399 - tax_ch_479 > 0 and tax_ch_399 - tax_ch_479 or 0.0 @@ -258,7 +258,7 @@ - 510 Solde de TVA a recevoir de l'AFC + 510 Credit in favour of the taxable person tax_ch_479 - tax_ch_399 > 0 and tax_ch_479 - tax_ch_399 or 0.0 @@ -266,22 +266,22 @@ - AUTRES MOUVEMENTS DE FONDS + OTHER CASH FLOWS (art. 18 para. 2) - 900 Subventions, taxes touristiques - 900 Subventions, taxes touristiques + 900 Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c) + 900 - 910 Les dons, les dividendes, les dédommagements, ... - 910 Les dons, les dividendes, les dédommagements, ... + 910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l) + 910 diff --git a/addons/l10n_ch/data/account_vat2011_data.xml b/addons/l10n_ch/data/account_vat2011_data.xml index fb6ed126af9..58c9481e156 100644 --- a/addons/l10n_ch/data/account_vat2011_data.xml +++ b/addons/l10n_ch/data/account_vat2011_data.xml @@ -4,8 +4,8 @@ # TVA - Taxe sur la Valeur Ajoutée --> - TVA due a 2.5% (TR) - 2.5% + 2.5% Sales + 2.50% percent @@ -40,7 +40,7 @@ - TVA due à 2.5% (Incl. TR) + 2.5% Sales (incl.) 2.5% Incl. @@ -77,8 +77,8 @@ - TVA 2.5% sur achat B&S (TR) - 2.5% achat + 2.5% on goods and services + 2.5% purch. percent @@ -111,8 +111,8 @@ - TVA 2.5% sur achat B&S (Incl. TR) - 2.5% achat Incl. + 2.5% on goods and services (incl.) + 2.5% purch. Incl. percent @@ -146,7 +146,7 @@ - TVA 2.5% sur invest. et autres ch. (TR) + 2.5% on invest. and others expenses 2.5% invest. percent @@ -180,7 +180,7 @@ - TVA 2.5% sur invest. et autres ch. (Incl. TR) + 2.5% on invest. and others expenses (incl.) 2.5% invest. Incl. @@ -215,8 +215,8 @@ - TVA due a 3.7% (TS) - 3.7% + 3.7% Sales + 3.70%% percent @@ -251,7 +251,7 @@ - TVA due à 3.7% (Incl. TS) + 3.7% Sales (incl.) 3.7% Incl. @@ -288,8 +288,8 @@ - TVA 3.7% sur achat B&S (TS) - 3.7% achat + 3.7% on goods and services + 3.7% purch. percent @@ -322,8 +322,8 @@ - TVA 3.7% sur achat B&S (Incl. TS) - 3.7% achat Incl. + 3.7% on goods and services (incl.) + 3.7% purch. Incl. percent @@ -357,7 +357,7 @@ - TVA 3.7% sur invest. et autres ch. (TS) + 3.7% on invest. and others expenses 3.7% invest percent @@ -391,7 +391,7 @@ - TVA 3.7% sur invest. et autres ch. (Incl. TS) + 3.7% on invest. and others expenses (incl.) 3.7% invest Incl. @@ -426,8 +426,8 @@ - TVA due a 7.7% (TN) - 7.7% + 7.7% Sales + 7.70% percent @@ -463,7 +463,7 @@ - TVA due à 7.7% (Incl. TN) + 7.7% Sales (incl.) 7.7% Incl. @@ -501,8 +501,8 @@ - TVA 7.7% sur achat B&S (Incl. TN) - 7.7% achat Incl. + 7.7% on goods and services (incl.) + 7.7% purch. Incl. percent @@ -537,7 +537,7 @@ - TVA 7.7% sur invest. et autres ch. (TN) + 7.7% on invest. and others expenses 7.7% invest. percent @@ -571,7 +571,7 @@ - TVA 7.7% sur invest. et autres ch. (Incl. TN) + 7.7% on invest. and others expenses (incl.) 7.7% invest. Incl. @@ -606,7 +606,7 @@ - TVA due a 0% (Exportations) + 0% Export 0% percent @@ -638,7 +638,7 @@ - TVA 0% exclue + 0% Excluded 0% excl. percent @@ -670,7 +670,7 @@ - TVA 0% Importations de biens et services + 0% Import 0% import. percent @@ -680,7 +680,7 @@ - Dédouanement TVA (biens et services) + Customs VAT on goods and services 100% imp. division @@ -715,7 +715,7 @@ - Dédouanement TVA (invest. et autres ch.) + Customs VAT on invest. and others expenses 100% imp.invest. division @@ -750,8 +750,8 @@ - TVA due a 7.7% (TN) (return) - 7.7% achat (return) + 7.7% Sales (reverse) + 7.7% purch. (return) percent @@ -786,8 +786,8 @@ - TVA 7.7% sur achat B&S (TN) - 7.7% achat + 7.7% on goods and services + 7.7% purch. percent @@ -821,8 +821,8 @@ - 7.7% achat - TVA 7.7% sur achat service a l'etranger (reverse charge) + 7.7% rev. + 7.7% on purchase of service abroad (reverse charge) group purchase @@ -832,7 +832,7 @@ - Subventions, taxes touristiques à 0% + 0% - Subsidies, tourist taxes 0% subventions percent @@ -856,7 +856,7 @@ - Dons, dividendes, dédommagements à 0% + 0% - Donations, dividends, compensation 0% dons percent diff --git a/addons/l10n_ch/data/l10n_ch_chart_data.xml b/addons/l10n_ch/data/l10n_ch_chart_data.xml index a151f4dee1b..0acfd96dfc4 100644 --- a/addons/l10n_ch/data/l10n_ch_chart_data.xml +++ b/addons/l10n_ch/data/l10n_ch_chart_data.xml @@ -11,8 +11,8 @@ 100 1090 - + diff --git a/addons/l10n_ch/i18n_extra/de.po b/addons/l10n_ch/i18n_extra/de.po index 4dfdaa54ba5..72da11b40bf 100644 --- a/addons/l10n_ch/i18n_extra/de.po +++ b/addons/l10n_ch/i18n_extra/de.po @@ -4,18 +4,16 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +"Project-Id-Version: Odoo Server 14.3alpha1+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-07-09 16:03+0000\n" -"PO-Revision-Date: 2020-06-17 10:00+0000\n" -"Last-Translator: yannick.vaucher@camptocamp.com\n" +"POT-Creation-Date: 2021-03-08 09:14+0000\n" +"PO-Revision-Date: 2021-03-08 09:14+0000\n" +"Last-Translator: \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" +"Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"X-Generator: Poedit 2.2.1\n" #. module: l10n_ch #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report @@ -28,9 +26,31 @@ msgid "'QR-bill-%s' % object.name" msgstr "'QR-Rechnung-%s' % object.name" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_other_movements_910 -msgid "0% dons" +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "0% - Donations, dividends, compensation" +msgstr "Spenden, Dividenden, Schadenersatz usw." + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "0% - Subsidies, tourist taxes" msgstr "" +"Subventionen, durch Kurvereine eingenommene Tourismusabgaben, Entsorgungs- " +"und Wasserwerkbeiträge" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_O_exclude +msgid "0% Excluded" +msgstr "UST 0.0% Lief./DL (ausgenommen)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_XO +msgid "0% Export" +msgstr "UST 0.0% Lief./DL (Export)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_O_import +msgid "0% Import" +msgstr "VST 0.0% Mat.-/DL/Inv./übr.BA/OZD" #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_O_exclude @@ -45,12 +65,7 @@ msgstr "0% Import." #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_other_movements_900 msgid "0% subventions" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_100_import -msgid "100% dédouanement TVA" -msgstr "100% Verzollung MwSt." +msgstr "0% Subv." #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_100_import @@ -58,9 +73,9 @@ msgid "100% imp." msgstr "100% Imp." #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_25 -msgid "2.5%" -msgstr "2.5%" +#: model:account.tax.template,description:l10n_ch.vat_100_import_invest +msgid "100% imp.invest." +msgstr "" #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_25_incl @@ -68,14 +83,14 @@ msgid "2.5% Incl." msgstr "2.5% Inkl." #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_25_purchase -msgid "2.5% achat" -msgstr "2.5% Einkauf" +#: model:account.tax.template,name:l10n_ch.vat_25 +msgid "2.5% Sales" +msgstr "UST 2.5% Lief./DL (exkl. MWST)" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl -msgid "2.5% achat Incl." -msgstr "2.5% Einkauf Inkl." +#: model:account.tax.template,name:l10n_ch.vat_25_incl +msgid "2.5% Sales (incl.)" +msgstr "UST 2.5% Lief./DL (inkl. MWST)" #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_25_invest @@ -87,61 +102,111 @@ msgstr "2.5% Invest." msgid "2.5% invest. Incl." msgstr "2.5% Invest. Inkl." +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25_purchase +msgid "2.5% on goods and services" +msgstr "VST 2.5% Mat.-/DL (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl +msgid "2.5% on goods and services (incl.)" +msgstr "VST 2.5% Mat.-/DL (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25_invest +msgid "2.5% on invest. and others expenses" +msgstr "VST 2.5% Inv./übr.BA (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl +msgid "2.5% on invest. and others expenses (incl.)" +msgstr "VST 2.5% Inv./übr.BA (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_25_purchase +msgid "2.5% purch." +msgstr "VST 2.5% Mat." + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl +msgid "2.5% purch. Incl." +msgstr "VST 2.5% Mat. Inkl." + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_25 +msgid "2.50%" +msgstr "0.025" + #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200 -msgid "200 Chiffre d'affaires" +msgid "" +"200 Total amount of agreed or collected consideration incl. from supplies " +"opted for taxation, transfer of supplies acc. to the notification procedure " +"and supplies provided abroad (worldwide turnover)" msgstr "" +"200 Total der vereinbarten bzw. vereinnahmten Entgelte, inkl. optierte " +"Leistungen, Entgelte aus Übertragungen im Meldeverfahren sowie aus " +"Leistungen im Ausland (weltweiter Umsatz)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_220_289 -msgid "220 Chiffre d'affaires imposable a 0% (export)" +msgid "" +"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies " +"provided to institutional and individual beneficiaries that are exempt from " +"liability for tax (art. 107 para. 1 lit. a)" msgstr "" +"220 Von der Steuer befreite Leistungen (u.a. Exporte, Art. 23), von der " +"Steuer befreite Leistungen an begünstigte Einrichtungen und Personen (Art. " +"107 Abs. 1 Bst. a)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_221 -msgid "221 Prestations fournies à l'étranger" -msgstr "" +msgid "221 Supplies provided abroad (place of supply is abroad)" +msgstr "221 Leistungen im Ausland (Ort der Leistung im Ausland)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_225 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_225 -msgid "225 Transfer avec la procédure de déclaration" +msgid "" +"225 Transfer of supplies according to the notification procedure (art. 38, " +"please submit Form 764)" msgstr "" +"225 Übertragung im Meldeverfahren (Art. 38, bitte zusätzlich Form. 764 " +"einreichen)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_230 -msgid "230 Chiffre d'affaires non-imposable a 0% (exclu)" +msgid "" +"230 Supplies provided on Swiss territory exempt from the tax without credit " +"(art. 21) and where the option for their taxation according to art. 22 has " +"not been exercised" msgstr "" +"230 Von der Steuer ausgenommene Inlandleistungen (Art. 21), für die nicht " +"nach Art. 22 optiert wird" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_235 -msgid "235 Diminution de la contre-prestation" -msgstr "" +msgid "235 Reduction of consideration (discounts, rebates etc.)" +msgstr "235 Entgeltsminderungen wie Skonti, Rabatte usw." #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_280 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_280 -msgid "280 Divers (p.ex valeur du terrain)" -msgstr "" +msgid "" +"280 Miscellaneous (e.g. land value, purchase prices in case of margin " +"taxation)" +msgstr "280 Diverses (z.B. Wert des Bodens, Ankaufspreise Margenbesteuerung)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289 -msgid "289 Déductions (ch.220 à ch.280)" -msgstr "" +msgid "" +"289 Consideration reported in Ref. 200 from supplies exempt from the tax " +"without credit (art. 21) where the option for their taxation according to " +"art. 22 has been exercised" +msgstr "289 Total Ziff. 200 bis 280" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299 -msgid "299 Chiffre d'affaires imposable (ch.200 moins ch.289)" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_37 -msgid "3.7%" -msgstr "3.7%" +msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)" +msgstr "299 Steuerbarer Gesamtumsatz (Ziff. 200 abzüglich Ziff. 289)" #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_37_incl @@ -149,14 +214,14 @@ msgid "3.7% Incl." msgstr "3.7% Inkl." #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_37_purchase -msgid "3.7% achat" -msgstr "3.7% Einkauf" +#: model:account.tax.template,name:l10n_ch.vat_37 +msgid "3.7% Sales" +msgstr "UST 3.7% Lief./DL (exkl. MWST)" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl -msgid "3.7% achat Incl." -msgstr "3.7% Einkauf Inkl." +#: model:account.tax.template,name:l10n_ch.vat_37_incl +msgid "3.7% Sales (incl.)" +msgstr "UST 3.7% Lief./DL (inkl. MWST)" #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_37_invest @@ -168,120 +233,145 @@ msgstr "3.7% Invest." msgid "3.7% invest Incl." msgstr "3.7% Invest. Inkl." +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37_purchase +msgid "3.7% on goods and services" +msgstr "VST 3.7% Mat.-/DL (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl +msgid "3.7% on goods and services (incl.)" +msgstr "VST 3.7% Mat.-/DL (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37_invest +msgid "3.7% on invest. and others expenses" +msgstr "VST 3.7% Inv./übr.BA (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl +msgid "3.7% on invest. and others expenses (incl.)" +msgstr "VST 3.7% Inv./übr.BA (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_37_purchase +msgid "3.7% purch." +msgstr "3.7% Einkauf" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl +msgid "3.7% purch. Incl." +msgstr "3.7% Einkauf Inkl." + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_37 +msgid "3.70%" +msgstr "0.037" + #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302a -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a -msgid "302a Chiffre d'affaires imposable a 7.7% (TS)" -msgstr "" +msgid "302a Taxable turnover at 7.7% (TS)" +msgstr "302a Steuerpflichtiger Umsatz von 7,7% (TS)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302b -msgid "302b TVA due a 7.7% (TS)" -msgstr "" +msgid "302b Tax due at 7.7% (TS)" +msgstr "302b Mehrwertsteuer fällig bei 7,7% (TS)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312a -msgid "312a Chiffre d'affaires imposable a 2.5% (TR)" -msgstr "" +msgid "312a Taxable turnover at 2.5% (TR)" +msgstr "312a Steuerpflichtiger Umsatz von 2.5% (TR)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312b -msgid "312b TVA due a 2.5% (TR)" -msgstr "" +msgid "312b Tax due at 2.5% (TR)" +msgstr "312b Mehrwertsteuer fällig bei 2.5% (TR)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342a -msgid "342a Chiffre d'affaires imposable a 3.7% (TS)" -msgstr "" +msgid "342a Taxable turnover at 3.7% (TS)" +msgstr "342a Steuerpflichtiger Umsatz von 3.7% (TS)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342b -msgid "342b TVA due a 3.7% (TS)" -msgstr "" +msgid "342b Tax due at 3.7% (TS)" +msgstr "342b Mehrwertsteuer fällig bei 3.7% (TS)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381a -msgid "381a Impots sur les acquisitions" -msgstr "" +msgid "381a Acquisition tax" +msgstr "381a Steuern auf Akquisitionen" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381b -msgid "381b Impots sur les acquisitions " -msgstr "" +msgid "381b Acquisition tax" +msgstr "381b Steuern auf Akquisitionen" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a -msgid "382a Impots sur les acquisitions" -msgstr "" +msgid "382a Acquisition tax" +msgstr "382a Steuern auf Akquisitionen" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382b -msgid "382b Impots sur les acquisitions " -msgstr "" +msgid "382b Acquisition tax" +msgstr "382b Steuern auf Akquisitionen" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399 -msgid "399 TVA Due " -msgstr "" +msgid "399 Total amount of tax due" +msgstr "399 Total geschuldete Steuer" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400 -msgid "400 TVA préalable sur biens et services" -msgstr "" +msgid "400 Input tax on cost of materials and supplies of services" +msgstr "400 Vorsteuer auf Material- und Dienstleistungsaufwand" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_405 -msgid "405 TVA préalable sur invest. et autres ch." -msgstr "" +msgid "405 Input tax on investments and other operating costs" +msgstr "405 Vorsteuer auf Material- und Dienstleistungsaufwand" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_410 -msgid "410 Dégrèvement ultérieur de l'impot préalable" +msgid "410 De-taxation (art. 32, please enclose a detailed list)" msgstr "" +"410 Einlageentsteuerung (Art. 32, bitte detaillierte Aufstellung beilegen)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_415 -msgid "415 Correction de l'impot préalable" +msgid "" +"415 Correction of the input tax deduction: mixed use (art. 30), own use " +"(art. 31)" msgstr "" +"415 Vorsteuerkorrekturen: gemischte Verwendung (Art. 30), Eigenverbrauch " +"(Art. 31)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420 -msgid "420 Réduction de la déduction de l'impot préalable" +msgid "" +"420 Reduction of the input tax deduction: Flow of funds, which are not " +"deemed to be consideration, such as subsidies, tourist charges (art. 33 " +"para. 2)" msgstr "" +"420 Vorsteuerkürzungen: Nicht-Entgelte wie Subventionen, Tourismusabgaben " +"(Art. 33 Abs. 2)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_479 msgid "479 TVA préalable" -msgstr "" +msgstr "479 Total Ziff. 400 bis 420" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500 -msgid "500 Solde de TVA a payer a l'AFC" -msgstr "" +msgid "500 Amount of VAT payable to AFC" +msgstr "500 Zu bezahlender Betrag" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510 -msgid "510 Solde de TVA a recevoir de l'AFC" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77 -msgid "7.7%" -msgstr "7.7%" +msgid "510 Credit in favour of the taxable person" +msgstr "510 Guthaben der steuerpflichtigen Person" #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_77_incl @@ -289,20 +379,19 @@ msgid "7.7% Incl." msgstr "7.7% Inkl." #. module: l10n_ch -#: 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" +#: model:account.tax.template,name:l10n_ch.vat_77 +msgid "7.7% Sales" +msgstr "UST 7.7% Lief./DL (exkl. MWST)" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return -msgid "7.7% achat (return)" -msgstr "" +#: model:account.tax.template,name:l10n_ch.vat_77_incl +msgid "7.7% Sales (incl.)" +msgstr "UST 7.7% Lief./DL (inkl. MWST)" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl -msgid "7.7% achat Incl." -msgstr "7.7% Einkauf Inkl." +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return +msgid "7.7% Sales (reverse)" +msgstr "UST 7.7% Bezugssteuer" #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_77_invest @@ -314,16 +403,75 @@ msgstr "7.7% Invest." msgid "7.7% invest. Incl." msgstr "7.7% Invest. Inkl." +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_purchase +msgid "7.7% on goods and services" +msgstr "VST 7.7% Mat.-/DL (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl +msgid "7.7% on goods and services (incl.)" +msgstr "VST 7.7% Mat.-/DL (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_invest +msgid "7.7% on invest. and others expenses" +msgstr "VST 7.7% Inv./übr.BA (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl +msgid "7.7% on invest. and others expenses (incl.)" +msgstr "VST 7.7% Inv./übr.BA (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse +msgid "7.7% on purchase of service abroad (reverse charge)" +msgstr "BZS 7.7% Bezugssteuer" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_purchase +msgid "7.7% purch." +msgstr "VST 7.7%" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return +msgid "7.7% purch. (return)" +msgstr "UST 7.7% Bezugssteuer" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl +msgid "7.7% purch. Incl." +msgstr "VST 7.7% Mat." + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse +msgid "7.7% rev." +msgstr "BZS 7.7%" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77 +msgid "7.70%" +msgstr "0.077" + #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900 -msgid "900 Subventions, taxes touristiques" +msgid "" +"900 Subsidies, tourist funds collected by tourist offices, contributions " +"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)" msgstr "" +"900 Subventionen, durch Kurvereine eingenommene Tourismusabgaben, " +"Entsorgungs- und Wasserwerkbeiträge (Bst. A-c)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_910 -msgid "910 Les dons, les dividendes, les dédommagements, ..." +msgid "" +"910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d " +"to l)" +msgstr "910 Spenden, Dividenden, Schadenersatz usw. (Bst. D-l)" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "ISR scan line offset" msgstr "" #. module: l10n_ch @@ -372,233 +520,203 @@ msgid "Receipt" msgstr "Empfangsschein" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv -msgid "AUTRES MOUVEMENTS DE FONDS" -msgstr "" +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde +msgid "AMOUNT PAYABLE" +msgstr "BEZAHLBARER BETRAG" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4200 -msgid "Achats de marchandises destinées à la revente" -msgstr "Handelswarenaufwand" +#: model:account.account.template,name:l10n_ch.ch_coa_2000 +msgid "Accounts payable from goods and services (Creditors)" +msgstr "Verbindlichkeiten aus Lieferungen und Leistungen (Kreditoren)" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2030 -msgid "Acomptes de clients" -msgstr "Erhaltene Anzahlungen" +#: model:account.account.template,name:l10n_ch.ch_coa_1100 +msgid "Accounts receivable from goods and services (Debtors)" +msgstr "Forderungen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1208 -msgid "Acomptes sur les marchandises commerciales" -msgstr "Akonto auf Zwischenhandelswaren" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1218 -msgid "Acomptes sur matières premières" -msgstr "Akonto auf Rohstoffe" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1149 -msgid "Ajustement de la valeur des avances et des prêts" -msgstr "Wertberichtigungen Vorschüsse und Darlehen" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1199 -msgid "Ajustement de la valeur des créances à court terme" -msgstr "Wertberichtigungen sonstige kurzfristige Forderungen" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1449 -msgid "Ajustement de la valeur des créances à long terme" -msgstr "Wertberichtigungen langfristige Forderungen" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1779 -msgid "Ajustement de la valeur des goodwill" -msgstr "Wertberichtigungen Goodwill" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1489 -msgid "Ajustement de la valeur des participations" -msgstr "Wertberichtigungen Beteiligungen" - -#. module: l10n_ch -#: 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 "Wertberichtigungen Wertschriften" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6800 -msgid "" -"Amortissements et ajustements de valeur des postes sur immobilisations " -"corporelles" -msgstr "" -"Abschreibungen und Wertberichtigungen auf Positionen des Anlagevermögens" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1519 -msgid "Amortissements sur le mobilier et les installations" -msgstr "Abschreibungen auf Mobiliar und Einrichtungen" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1599 -msgid "Amortissements sur les autres immobilisations corporelles meubles" -msgstr "Abschreibungen andere Sachanlagen" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1709 -msgid "Amortissements sur les brevets, know-how, licences, droits, dév." -msgstr "Abschreibungen auf Patente, Know-how, Lizenzen, Rechte, Entwicklungen" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1609 -msgid "Amortissements sur les immeubles d’exploitation" -msgstr "Abschreibungen auf Geschäftsliegenschaften" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1559 -msgid "Amortissements sur les installations de stockage" -msgstr "Abschreibungen und Wertberichtigungen Lagereinrichtungen" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1529 -msgid "Amortissements sur les machines de bureau, inf. et syst. comm." -msgstr "" -"Abschreibungen auf Büromaschinen, Informatik, Kommunikationstechnologie" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1509 -msgid "Amortissements sur les machines et appareils" -msgstr "Abschreibungen auf Maschinen und Apparate" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1549 -msgid "Amortissements sur les outillages et appareils" -msgstr "Abschreibungen auf Werkzeuge und Geräte" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1539 -msgid "Amortissements sur les véhicules" -msgstr "Abschreibungen auf Fahrzeuge" +#: model:account.account.template,name:l10n_ch.ch_coa_1300 +msgid "Accrued revenue and deferred expense (Accounts paid in advance)" +msgstr "Bezahlter Aufwand des Folgejahres" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1579 -msgid "Amortissements sur les équipements et installations" +msgid "Accumulated depreciation on Equipments and Facilities" msgstr "" "Abschreibungen und Wertberichtigungen feste Einrichtungen und Installationen" #. module: l10n_ch -#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form -msgid "" -"Append the QR Code ISR at the end of customer invoices for Swiss customers" +#: model:account.account.template,name:l10n_ch.ch_coa_1267 +msgid "Accumulated depreciation on Finished products" +msgstr "Bestandesänderungen fertige Erzeugnisse" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1207 +msgid "Accumulated depreciation on Goods / Merchandise (Trade)" +msgstr "Bestandesänderungen Handelsware" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1599 +msgid "Accumulated depreciation on Other movable tangible assets" +msgstr "Abschreibungen andere Sachanlagen" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1709 +msgid "Accumulated depreciation on Patents, Licences" +msgstr "Abschreibungen auf Patente, Know-how, Lizenzen, Rechte, Entwicklungen" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1277 +msgid "Accumulated depreciation on Products in process / Unfinished products" +msgstr "Bestandesänderungen unfertige Erzeugnisse" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1519 +msgid "Accumulated depreciation on equipment" +msgstr "Abschreibungen auf Mobiliar und Einrichtungen" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1779 +msgid "Accumulated depreciation on goodwill" +msgstr "Wertberichtigungen Goodwill" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1449 +msgid "Accumulated depreciation on long term receivables" +msgstr "Wertberichtigungen langfristige Forderungen" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1409 +msgid "Accumulated depreciation on long-term securities" +msgstr "Wertberichtigungen Wertschriften" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1509 +msgid "Accumulated depreciation on machinery" +msgstr "Abschreibungen auf Maschinen und Apparate" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1529 +msgid "Accumulated depreciation on office equipment (incl. ICT)" msgstr "" +"Abschreibungen auf Büromaschinen, Informatik, Kommunikationstechnologie" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2270 -msgid "Assurances sociales et institutions de prévoyance" -msgstr "Sozialversicherungen und Vorsorgeeinrichtungen" +#: model:account.account.template,name:l10n_ch.ch_coa_1489 +msgid "Accumulated depreciation on participations" +msgstr "Wertberichtigungen Beteiligungen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6300 -msgid "Assurances-choses, droits, taxes, autorisations" -msgstr "Sachversicherungen, Abgaben, Gebühren, Bewilligungen" +#: model:account.account.template,name:l10n_ch.ch_coa_1217 +msgid "Accumulated depreciation on raw material" +msgstr "Bestandesänderungen Rohstoffe" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_5800 -msgid "Autres charges du personnel" -msgstr "Übriger Personalaufwand" +#: model:account.account.template,name:l10n_ch.ch_coa_1609 +msgid "Accumulated depreciation on real estate" +msgstr "Abschreibungen auf Geschäftsliegenschaften" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6700 -msgid "Autres charges d‘exploitation" -msgstr "Übriger betrieblicher Aufwand" +#: model:account.account.template,name:l10n_ch.ch_coa_1069 +msgid "Accumulated depreciation on securities" +msgstr "Wertberichtigungen Wertschriften" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1190 -msgid "Autres créances à court terme" -msgstr "Übrige kurzfristige Forderungen" +#: model:account.account.template,name:l10n_ch.ch_coa_1199 +msgid "Accumulated depreciation on short-terms receivables" +msgstr "Wertberichtigungen sonstige kurzfristige Forderungen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2210 -msgid "Autres dettes à court terme" -msgstr "Übrige kurzfristige Verbindlichkeiten" +#: model:account.account.template,name:l10n_ch.ch_coa_1549 +msgid "Accumulated depreciation on tools" +msgstr "Abschreibungen auf Werkzeuge und Geräte" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2140 -msgid "Autres dettes à court terme rémunérées" -msgstr "Übrige verzinsliche Verbindlichkeiten" +#: model:account.account.template,name:l10n_ch.ch_coa_1539 +msgid "Accumulated depreciation on vehicles" +msgstr "Abschreibungen auf Fahrzeuge" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2500 -msgid "Autres dettes à long terme" -msgstr "Übrige langfristige Verbindlichkeiten" +#: model:account.account.template,name:l10n_ch.ch_coa_1559 +msgid "Accumulated depreciation on warehouse" +msgstr "Abschreibungen und Wertberichtigungen Lagereinrichtungen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1590 -msgid "Autres immobilisations corporelles meubles" -msgstr "Autres immobilisations corporelles meubles" +#: model:account.account.template,name:l10n_ch.ch_coa_1287 +msgid "Accumulated depreciation on work in progress" +msgstr "Bestandesänderungen nicht fakturierte Dienstleistungen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3600 -msgid "Autres ventes et prestations de services" -msgstr "Übrige Erlöse aus Lieferungen und Leistungen" +#: model:account.account.template,name:l10n_ch.ch_coa_6500 +msgid "Administration expenses" +msgstr "Verwaltungsaufwand" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1140 -msgid "Avances et prêts" +msgid "Advances and loans" msgstr "Vorschüsse und Darlehen" +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1149 +msgid "Advances and loans adjustments" +msgstr "Wertberichtigungen Vorschüsse und Darlehen" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2979 +msgid "Annual profit or annual loss" +msgstr "Jahresgewinn oder Jahresverlust" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1220 +msgid "Auxiliary material" +msgstr "Werkstoffe" + #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Bankkonten" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2100 +msgid "Bank Overdraft (Bank)" +msgstr "Bankverbindlichkeiten" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Kontoauszugszeile" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base -msgid "Base Impôt sur acquisitions de services" -msgstr "" +#: model:account.account.template,name:l10n_ch.ch_coa_2400 +msgid "Bank debts" +msgstr "Bankverbindlichkeiten" #. 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 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." +"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_bank_statement_line__l10n_ch_isr_sent #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_payment__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_bank_statement_line__l10n_ch_isr_valid #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid msgid "" -"Boolean value. True iff all the data required to generate the ISR are present" +"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" -msgstr "Patente, Know-how, Lizenzen, Rechte, Entwicklungen" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2979 -msgid "Bénéfice / perte de l’exercice" -msgstr "Jahresgewinn oder Jahresverlust" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2970 -msgid "Bénéfice / perte reporté" -msgstr "Gewinnvortrag oder Verlustvortrag" - #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf #: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf @@ -609,107 +727,35 @@ msgstr "" #: code:addons/l10n_ch/models/account_invoice.py:0 #, python-format msgid "" -"Cannot generate the QR-bill. Please check you have configured the address of " -"your company and debtor. If you are using a QR-IBAN, also check the " +"Cannot generate the QR-bill. Please check you have configured the address of" +" your company and debtor. If you are using a QR-IBAN, also check the " "invoice's payment reference is a QR reference." msgstr "" #. module: l10n_ch -#: 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 "Nicht einbezahltes Aktien-, Stamm-, Anteilschein- oder" +#: model:account.account.template,name:l10n_ch.ch_coa_3901 +msgid "Change in inventories of finished goods" +msgstr "Bestandesänderungen fertige Erzeugnisse" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2800 -msgid "Capital-actions, capital social, capital de fondation" -msgstr "Aktien-, Stamm-, Anteilschein- oder Stiftungskapital" +#: model:account.account.template,name:l10n_ch.ch_coa_4800 +msgid "Change in inventories of goods" +msgstr "Bestandesänderungen Handelsware" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4521 -msgid "Charbon, briquettes, bois" -msgstr "Kohle, Briketts, Holz" +#: model:account.account.template,name:l10n_ch.ch_coa_4801 +msgid "Change in raw material inventories" +msgstr "Bestandesänderungen Rohstoffe" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_7010 -msgid "Charges accessoires" -msgstr "Aufwand Nebenbetrieb" +#: model:account.account.template,name:l10n_ch.ch_coa_3940 +msgid "Change in the value of unbilled services" +msgstr "Bestandesänderungen nicht fakturierte Dienstleistungen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6000 -msgid "Charges de locaux" -msgstr "Raumaufwand" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4000 -msgid "Charges de matériel de l‘atelier" -msgstr "Materialaufwand Produktion" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_5900 -msgid "Charges de personnels temporaires" -msgstr "Leistungen Dritter" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6200 -msgid "Charges de véhicules et de transport" -msgstr "Fahrzeug- und Transportaufwand" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_7510 -msgid "Charges des immeubles d‘exploitation" -msgstr "Aufwand betriebliche Liegenschaft" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6500 -msgid "Charges d‘administration" -msgstr "Verwaltungsaufwand" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6400 -msgid "Charges d’énergie et évacuation des déchets" -msgstr "Energie- und Entsorgungsaufwand" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6570 -msgid "Charges et leasing d’informatique" -msgstr "Informatikaufwand inkl. Leasing" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_8500 -msgid "Charges extraordinaires, exceptionnelles ou hors période" -msgstr "Ausserordentlicher, einmaliger oder periodenfremder Aufwand" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6900 -msgid "Charges financières" -msgstr "Finanzaufwand" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_8000 -msgid "Charges hors exploitation" -msgstr "Betriebsfremder Aufwand" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1300 -msgid "Charges payées d‘avance" -msgstr "Bezahlter Aufwand des Folgejahres" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_5700 -msgid "Charges sociales" -msgstr "Sozialversicherungsaufwand" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2300 -msgid "Charges à payer" -msgstr "Noch nicht bezahlter Aufwand" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre -msgid "Chiffre d'affaires imposable" -msgstr "" +#: model:account.account.template,name:l10n_ch.ch_coa_3900 +msgid "Changes in inventories of unfinished and finished products" +msgstr "Bestandesänderungen unfertige Erzeugnisse" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__l10n_ch_postal @@ -717,95 +763,147 @@ msgid "Client Number" msgstr "" #. module: l10n_ch -#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime -msgid "Coinage 0.05" -msgstr "" +#: model:account.account.template,name:l10n_ch.ch_coa_4521 +msgid "Coal, briquettes, wood" +msgstr "Kohle, Briketts, Holz" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3803 -msgid "Commissions de tiers" -msgstr "Provisionen an Dritte" +#: model:account.account.template,name:l10n_ch.ch_coa_3804 +msgid "Collection fees" +msgstr "Inkassoaufwand" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4903 -msgid "Commissions obtenues sur achats" +msgid "Commissions on purchases" msgstr "Einkaufsprovisionen" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model msgid "Communication Standard" -msgstr "" +msgstr "Kommunikationsstandard" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_company msgid "Companies" msgstr "Unternehmen" -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1099 -msgid "Compte d'attente autre" -msgstr "Unklare Beträge" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1091 -msgid "Compte d'attente pour salaires" -msgstr "Lohndurchlaufkonto" - #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_config_settings msgid "Config Settings" -msgstr "" +msgstr "Konfigurationseinstellungen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3710 -msgid "Consommations propres" -msgstr "Eigenverbrauch" +#: model:account.account.template,name:l10n_ch.ch_coa_1250 +msgid "Consignments Goods " +msgstr "Handelswaren in Konsignation" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1230 +msgid "Consumables" +msgstr "Hilfs- und Verbrauchsmaterial" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1269 -msgid "Correction de la valeur de stocks de produits finis" +msgid "Correction on Finished products" msgstr "Wertberichtigungen fertige Erzeugnisse" -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1279 -msgid "Corrections de la valeur des stock produits semi-ouvrés" -msgstr "Wertberichtigungen unfertige Erzeugnisse" - #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1209 -msgid "Corrections de la valeur des stocks de marchandises" +msgid "Correction on Goods / Merchandise (Trade)" msgstr "Wertberichtigungen Handelswaren" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1289 -msgid "Corrections de la valeur des travaux en cours" -msgstr "Wertberichtigungen nicht fakturierte Dienstleistungen" +#: model:account.account.template,name:l10n_ch.ch_coa_1279 +msgid "Correction on Products in process / Unfinished products" +msgstr "Wertberichtigungen unfertige Erzeugnisse" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1219 -msgid "Corrections de la valeur sur matières premières" +msgid "Correction on raw material" msgstr "Wertberichtigungen Rohstoffe" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1180 -msgid "Créances envers les assurances sociales et institutions de prévoyance" -msgstr "Forderungen gegenüber Sozialversicherungen und Vorsorgeeinrichtungen" +#: model:account.account.template,name:l10n_ch.ch_coa_1289 +msgid "Correction on work in progress" +msgstr "Wertberichtigungen nicht fakturierte Dienstleistungen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2000 -msgid "Créanciers" -msgstr "Verbindlichkeiten aus Lieferungen und Leistungen (Kreditoren)" +#: model:account.account.template,name:l10n_ch.ch_coa_4200 +msgid "Cost of materials (Trade)" +msgstr "Handelswarenaufwand" #. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4400 +msgid "Cost of purchased services" +msgstr "Aufwand für bezogene Dienstleistungen" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4000 +msgid "Cost of raw materials (Manufacturing)" +msgstr "Materialaufwand Produktion" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_currency_name msgid "Currency Name" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2100 -#: model:account.account.template,name:l10n_ch.ch_coa_2400 -msgid "Dettes bancaires" -msgstr "Bankverbindlichkeiten" +#: model:account.tax.template,name:l10n_ch.vat_100_import +msgid "Customs VAT on goods and services " +msgstr "ZAZ 100% Mat.-/DL (OZD)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_100_import_invest +msgid "Customs VAT on invest. and others expenses" +msgstr "ZAZ 100% Inv.-/DL (OZD)" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4071 +msgid "Customs duties on importation" +msgstr "Einfuhrzölle" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2430 +msgid "Debentures" +msgstr "Obligationenanleihen" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4009 +msgid "Deductions obtained on purchases" +msgstr "Einkaufsrabatte" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3009 +msgid "Deductions on sales" +msgstr "Erlösminderungen" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1301 +msgid "Deferred expense (Accounts paid in advance)" +msgstr "Noch nicht erhaltener Ertrag" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2301 +msgid "Deferred revenue (Accounts Received in Advance)" +msgstr "Erhaltener Ertrag des Folgejahres" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2300 +msgid "Deferred revenue and accrued expenses (Accounts received in advance)" +msgstr "Noch nicht bezahlter Aufwand" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1109 +msgid "Del credere (Acc. depr. on debtors)" +msgstr "Delkredere" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6800 +msgid "Depreciations" +msgstr "" +"Abschreibungen und Wertberichtigungen auf Positionen des Anlagevermögens" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_2160 @@ -813,55 +911,53 @@ msgid "Dettes envers l'actionnaire" msgstr "Gesellschafterverbindlichkeiten" #. module: l10n_ch -#: 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 "Währungsdifferenzen" +#: model:account.account.template,name:l10n_ch.ch_coa_2208 +#: model:account.account.template,name:l10n_ch.ch_coa_8900 +msgid "Direct Taxes" +msgstr "Direkte Steuern" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3801 +msgid "Discounts and price reduction" +msgstr "Rabatte und Preisreduktionen" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4901 +msgid "Discounts and price reductions" +msgstr "Rabatte und Preisreduktionen" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_ir_actions_report__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_report_l10n_ch_qr_report_main__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 "Anzeigename" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_2261 -msgid "Dividendes" +msgid "Dividend payouts resolved (Dividends)" msgstr "Beschlossene Ausschüttungen" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 -msgid "Dons, dividendes, dédommagements à 0%" -msgstr "" +#: model:account.account.template,name:l10n_ch.ch_coa_1208 +msgid "Downpayment on Goods / Merchandise (Trade)" +msgstr "Akonto auf Zwischenhandelswaren" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4071 -msgid "Droits de douanes à l'importation" -msgstr "Einfuhrzölle" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1109 -msgid "Ducroire" -msgstr "Delkredere" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1100 -msgid "Débiteurs" -msgstr "Forderungen aus Lieferungen und Leistungen (Debitoren)" +#: model:account.account.template,name:l10n_ch.ch_coa_1218 +msgid "Downpayment on raw material" +msgstr "Akonto auf Rohstoffe" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1101 -msgid "Débiteurs (PoS)" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2201 -msgid "Décompte TVA" -msgstr "Abrechnungskonto MWST" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4009 -msgid "Déductions obtenues sur achats" -msgstr "Einkaufsrabatte" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3009 -msgid "Déductions sur ventes" -msgstr "Erlösminderungen" +msgid "Receivable (PoS)" +msgstr "Forderungen (PoS)" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur @@ -869,88 +965,105 @@ msgstr "Erlösminderungen" msgid "EUR ISR Subscription Number" msgstr "" -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4540 -msgid "Eau" -msgstr "Wasser" - #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4500 -msgid "Electricité" +msgid "Electricity" msgstr "Strom" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_mail_template msgid "Email Templates" -msgstr "" +msgstr "E-Mail-Vorlagen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2450 -msgid "Emprunts" -msgstr "Darlehen" +#: model:account.account.template,name:l10n_ch.ch_coa_6400 +msgid "Energy expenses & disposal expenses" +msgstr "Energie- und Entsorgungsaufwand" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2430 -msgid "Emprunts obligataires" -msgstr "Obligationenanleihen" - -#. module: l10n_ch -#: 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 "Verbindlichkeiten aus Finanzierungsleasing" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6100 -msgid "" -"Entretien, réparations et remplacement des inst. servant à l’exploitation" -msgstr "Unterhalt, Reparaturen, Ersatz mobile Sachanlagen" +#: model:account.account.template,name:l10n_ch.ch_coa_1510 +msgid "Equipment" +msgstr "Mobiliar und Einrichtungen" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1570 -msgid "Equipements et Installations" +msgid "Equipments and Facilities" msgstr "Feste Einrichtungen und Installationen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3800 +#: model:account.account.template,name:l10n_ch.ch_coa_3806 +#: model:account.account.template,name:l10n_ch.ch_coa_4906 +msgid "Exchange rate differences" +msgstr "Währungsdifferenzen" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_7510 +msgid "Expenses from operational real estate" +msgstr "Aufwand betriebliche Liegenschaft" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_8500 +msgid "Extraordinary expenses" +msgstr "Ausserordentlicher, einmaliger oder periodenfremder Aufwand" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_8510 +msgid "Extraordinary revenues" +msgstr "Ausserordentlicher, einmaliger oder periodenfremder Ertrag" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2420 +msgid "Finance lease commitments" +msgstr "Verbindlichkeiten aus Finanzierungsleasing" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4900 -msgid "Escomptes" +msgid "Financial Discounts" msgstr "Erlösminderungen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4530 -msgid "Essence" -msgstr "Benzin" +#: model:account.account.template,name:l10n_ch.ch_coa_3800 +msgid "Financial discount" +msgstr "Erlösminderungen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3804 -msgid "Frais d'encaissement" -msgstr "Inkassoaufwand" +#: model:account.account.template,name:l10n_ch.ch_coa_6900 +msgid "" +"Financial expenses (Interest expenses, Securities expenses, Participations " +"expenses)" +msgstr "Finanzaufwand" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3807 -msgid "Frais d'expédition" -msgstr "Versandkosten" +#: model:account.account.template,name:l10n_ch.ch_coa_6950 +msgid "" +"Financial revenues (Interest revenues, Securities revenues, Participations " +"revenues)" +msgstr "Finanzertrag" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4072 -msgid "Frais de transport à l'achat" -msgstr "Transportkosten" +#: model:account.account.template,name:l10n_ch.ch_coa_1260 +msgid "Finished products" +msgstr "Fertige Erzeugnisse" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4070 -msgid "Frêts à l'achat" -msgstr "Frachtkosten" +#: model:account.account.template,name:l10n_ch.ch_coa_4520 +msgid "Fuel oil" +msgstr "Heizöl" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4510 -msgid "Gaz" -msgstr "Gas" +msgid "Gas" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1200 +msgid "Goods / Merchandise (Trade)" +msgstr "Handelswaren" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1770 msgid "Goodwill" -msgstr "Goodwill" +msgstr "" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left @@ -958,20 +1071,27 @@ msgid "Horizontal offset" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1441 -#: model:account.account.template,name:l10n_ch.ch_coa_2451 -msgid "Hypothèques" -msgstr "Hypotheken" +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +msgid "I – TURNOVER" +msgstr "I – UMSATZ" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af -msgid "I - CHIFFRE D'AFFAIRES" +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__id +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__id +#: model:ir.model.fields,field_description:l10n_ch.field_ir_actions_report__id +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__id +#: model:ir.model.fields,field_description:l10n_ch.field_report_l10n_ch_qr_report_main__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:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot -msgid "II - CALCUL DE L'IMPOT" -msgstr "" +msgid "II - TAX CALCULATION" +msgstr "II – STEUERBERECHNUNG" #. module: l10n_ch #: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report @@ -990,7 +1110,9 @@ msgid "ISR for invoice" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced msgid "" "ISR number split in blocks of 5 characters (right-justified), to generate " "ISR report." @@ -1002,65 +1124,53 @@ msgid "ISR reference number" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription msgid "" "ISR subscription number identifying your company or your bank to generate " "ISR." msgstr "" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted msgid "" "ISR subscription number your company or your 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_1600 -msgid "Immeubles d’exploitation" -msgstr "Geschäftsliegenschaften" +#: model:account.account.template,name:l10n_ch.ch_coa_6570 +msgid "IT leasing" +msgstr "Informatikaufwand inkl. Leasing" #. module: l10n_ch #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import msgid "Import/Export" -msgstr "Import/Export" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1176 -msgid "Impôt anticipé" -msgstr "Verrechnungssteuer" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2206 -msgid "Impôt anticipé dû" -msgstr "Verrechnungssteuer" +msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1171 -msgid "Impôt préalable: TVA s/investissements et autres charges d’exploitation" +msgid "Input Tax (VAT) receivable on investments, other operating expenses" msgstr "Vorsteuer MWST Investitionen, übriger Betriebsaufwand" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1170 -msgid "Impôt préalable: TVA s/matériel, marchandises, prestations et énergie" +msgid "Input Tax (VAT) receivable on material, goods, services, energy" msgstr "Vorsteuer MWST Material, Waren, Dienstleistungen, Energie" #. module: l10n_ch -#: 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 "Quellensteuer" +#: model:account.account.template,name:l10n_ch.ch_coa_6300 +msgid "Insurance premiums" +msgstr "Sachversicherungen, Abgaben, Gebühren, Bewilligungen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2208 -#: model:account.account.template,name:l10n_ch.ch_coa_8900 -msgid "Impôts directs" -msgstr "Direkte Steuern" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1550 -msgid "Installations de stockage" -msgstr "Installations de stockage" +#: model:account.account.template,name:l10n_ch.ch_coa_4008 +#: model:account.account.template,name:l10n_ch.ch_coa_4080 +msgid "Inventory changes" +msgstr "Inventurdifferenzen" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_journal @@ -1069,41 +1179,62 @@ msgstr "" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "Buchungssatz" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "L10N Ch Isr Needs Fixing" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number msgid "L10N Ch Isr Number" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__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_bank_statement_line__l10n_ch_isr_optical_line #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__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_bank_statement_line__l10n_ch_isr_sent #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_sent msgid "L10N Ch Isr Sent" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription msgid "L10N Ch Isr Subscription" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted msgid "L10N Ch Isr Subscription Formatted" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_valid msgid "L10N Ch Isr Valid" msgstr "" @@ -1114,79 +1245,185 @@ msgid "L10N Ch Show Subscription" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6260 -msgid "Leasing et location de véhicules" -msgstr "Fahrzeugleasing und -mieten" +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_account_move____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_ir_actions_report____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_report_l10n_ch_qr_report_main____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 "Letzte Änderung am" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2120 +msgid "Leasing bondings" +msgstr "Verbindlichkeiten aus Finanzierungsleasing" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_6105 -msgid "Leasing immobilisations corporelles meubles" +msgid "Leasing movable tangible fixed assets" msgstr "Leasingaufwand mobile Sachanlagen" +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2900 +msgid "Legal capital reserves" +msgstr "Gesetzliche Kapitalreserve" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2950 +msgid "Legal retained earnings (Reserves)" +msgstr "Gesetzliche Gewinnreserve" + #. module: l10n_ch #: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer msgid "Liquidity Transfer" -msgstr "" +msgstr "Transferkonto" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1520 -msgid "Machines de bureau, informatique, systèmes de communication" -msgstr "Büromaschinen, Informatik, Kommunikationstechnologie" +#: model:account.account.template,name:l10n_ch.ch_coa_1440 +msgid "Loan (Asset)" +msgstr "Darlehen" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2450 +msgid "Loans" +msgstr "Darlehen" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2600 +msgid "Long-term provisions" +msgstr "Rückstellungen" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1400 +msgid "Long-term securities" +msgstr "Wertschriften" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4086 +msgid "Loss of material" +msgstr "Warenschwund" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3805 +msgid "Losses from bad debts" +msgstr "Verluste Forderungen (Debitoren), Veränderung Delkredere" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1500 -msgid "Machines et appareils" +msgid "Machinery" msgstr "Maschinen und Apparate" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1200 -msgid "Marchandises commerciales" -msgstr "Handelswaren" +#: model:account.account.template,name:l10n_ch.ch_coa_6100 +msgid "Maintenance & repair expenses" +msgstr "Unterhalt, Reparaturen, Ersatz mobile Sachanlagen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1250 -msgid "Marchandises en consignation" -msgstr "Handelswaren in Konsignation" +#: model:account.account.template,name:l10n_ch.ch_coa_1441 +#: model:account.account.template,name:l10n_ch.ch_coa_2451 +msgid "Mortgages" +msgstr "Hypotheken" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1220 -msgid "Matières auxiliaires" -msgstr "Werkstoffe" +#: model:account.account.template,name:l10n_ch.ch_coa_7010 +msgid "Non-core business expenses" +msgstr "Aufwand Nebenbetrieb" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1230 -msgid "Matières consommables" -msgstr "Hilfs- und Verbrauchsmaterial" +#: model:account.account.template,name:l10n_ch.ch_coa_7000 +msgid "Non-core business revenues" +msgstr "Ertrag Nebenbetrieb" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1210 -msgid "Matières premières" -msgstr "Rohstoffe" +#: model:account.account.template,name:l10n_ch.ch_coa_8000 +msgid "Non-operational expenses" +msgstr "Betriebsfremder Aufwand" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4520 -msgid "Mazout" -msgstr "Heizöl" +#: model:account.account.template,name:l10n_ch.ch_coa_8100 +msgid "Non-operational revenues" +msgstr "Betriebsfremder Ertrag" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1510 -msgid "Mobilier et installations" -msgstr "Mobiliar und Einrichtungen" +#: model:account.account.template,name:l10n_ch.ch_coa_1850 +msgid "Non-paid-in share capital" +msgstr "Nicht einbezahltes Aktien-, Stamm-, Anteilschein- oder" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv +msgid "OTHER CASH FLOWS (art. 18 para. 2)" +msgstr "ANDERE MITTELFLÜSSE (Art. 18 Abs. 2)" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1520 +msgid "Office Equipment (including Information & Communication Technology)" +msgstr "Büromaschinen, Informatik, Kommunikationstechnologie" #. 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" +msgid "Offset to move the scan line in mm" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_payment__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" -msgstr "Werkzeuge und Geräte" +#: model:account.account.template,name:l10n_ch.ch_coa_2140 +msgid "Other interest-bearing short terms liabilities" +msgstr "Übrige verzinsliche Verbindlichkeiten" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2500 +msgid "Other long term liabilities" +msgstr "Übrige langfristige Verbindlichkeiten" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1590 +msgid "Other movable tangible assets" +msgstr "Autres immobilisations corporelles meubles" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6700 +msgid "Other operating expenses" +msgstr "Übriger betrieblicher Aufwand" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3600 +msgid "Other revenues" +msgstr "Übrige Erlöse aus Lieferungen und Leistungen" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1190 +msgid "Other short-term receivables" +msgstr "Übrige kurzfristige Forderungen" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_5800 +msgid "Other staff cost" +msgstr "Übriger Personalaufwand" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2210 +msgid "Others short term liabilities" +msgstr "Übrige kurzfristige Verbindlichkeiten" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3710 +msgid "Own consumption" +msgstr "Eigenverbrauch" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3700 +msgid "Own services" +msgstr "Eigenleistungen" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1480 @@ -1194,26 +1431,38 @@ msgid "Participations" msgstr "Beteiligungen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4086 -msgid "Pertes de matières" -msgstr "Warenschwund" +#: model:account.account.template,name:l10n_ch.ch_coa_1700 +msgid "Patents, Licences" +msgstr "Patente, Know-how, Lizenzen, Rechte, Entwicklungen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3805 -msgid "Pertes sur créances clients, variation ducroire" -msgstr "Verluste Forderungen (Debitoren), Veränderung Delkredere" +#: model:account.account.template,name:l10n_ch.ch_coa_4530 +msgid "Petrol" +msgstr "Benzin" #. module: l10n_ch #: model:account.chart.template,name:l10n_ch.l10nch_chart_template msgid "Plan comptable 2015 (Suisse)" msgstr "" +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "" +"Please fill in a correct ISR reference in the payment reference. The banks " +"will refuse your payment file otherwise." +msgstr "" + #. module: l10n_ch #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "Postal" msgstr "" +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2030 +msgid "Prepayments received" +msgstr "Erhaltene Anzahlungen" + #. 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 @@ -1226,16 +1475,6 @@ msgstr "" msgid "Preprinted bank" msgstr "" -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4400 -msgid "Prestations / travaux de tiers" -msgstr "Aufwand für bezogene Dienstleistungen" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3700 -msgid "Prestations propres" -msgstr "Eigenleistungen" - #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form msgid "Print ISR" @@ -1246,11 +1485,6 @@ msgstr "" msgid "Print QR-bill" msgstr "" -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_print_qrcode -msgid "Print Swiss QR Code" -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" @@ -1264,73 +1498,30 @@ 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." +"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" -msgstr "Ertrag Nebenbetrieb" +#: model:account.account.template,name:l10n_ch.ch_coa_1270 +msgid "Products in process / Unfinished products" +msgstr "Unfertige Erzeugnisse" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_7500 -msgid "Produits des immeubles d‘exploitation" -msgstr "Ertrag betriebliche Liegenschaft" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2301 -msgid "Produits encaissés d’avance" -msgstr "Erhaltener Ertrag des Folgejahres" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_8510 -msgid "Produits extraordinaires, exceptionnels ou hors période" -msgstr "Ausserordentlicher, einmaliger oder periodenfremder Ertrag" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6950 -msgid "Produits financiers" -msgstr "Finanzertrag" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_8100 -msgid "Produits hors exploitation" -msgstr "Betriebsfremder Ertrag" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1301 -msgid "Produits à recevoir" -msgstr "Noch nicht erhaltener Ertrag" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2980 -msgid "" -"Propres actions, parts sociales, droits de participations (poste négatif)" -msgstr "Eigene Aktien, Stammanteile oder Anteilscheine (Minusposten)" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2600 -msgid "Provisions" -msgstr "Rückstellungen" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2330 -msgid "Provisions à court terme" -msgstr "Kurzfristige Rückstellungen" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1440 -msgid "Prêts" -msgstr "Darlehen" +#: model:account.account.template,name:l10n_ch.ch_coa_2970 +msgid "Profits brought forward / Losses brought forward" +msgstr "Gewinnvortrag oder Verlustvortrag" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_6600 -msgid "Publicité" +msgid "Promotion and advertising expenses" msgstr "Werbeaufwand" +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4070 +msgid "Purchase Loans" +msgstr "Frachtkosten" + #. module: l10n_ch #: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report msgid "QR-bill" @@ -1342,50 +1533,60 @@ msgid "QR-bill for invoice" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3801 -msgid "Rabais et réduction de prix" -msgstr "Rabatte und Preisreduktionen" +#: model:account.account.template,name:l10n_ch.ch_coa_1210 +msgid "Raw materials" +msgstr "Rohstoffe" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4901 -msgid "Rabais et réductions de prix" -msgstr "Rabatte und Preisreduktionen" +#: model:account.account.template,name:l10n_ch.ch_coa_1600 +msgid "Real Estate" +msgstr "Geschäftsliegenschaften" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_3802 #: model:account.account.template,name:l10n_ch.ch_coa_4092 -msgid "Ristournes" +msgid "Rebates" msgstr "Rückvergütungen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2940 -msgid "Réserves d‘évaluation" -msgstr "Aufwertungsreserve" +#: model:account.account.template,name:l10n_ch.ch_coa_1180 +msgid "Receivables from social insurances and social security institutions" +msgstr "Forderungen gegenüber Sozialversicherungen und Vorsorgeeinrichtungen" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2960 -msgid "Réserves libres" -msgstr "Freiwillige Gewinnreserven" +#: model:account.account.template,name:l10n_ch.ch_coa_6000 +msgid "Rent" +msgstr "Raumaufwand" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2950 -msgid "Réserves légales issues du bénéfice" -msgstr "Gesetzliche Gewinnreserve" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2900 -msgid "Réserves légales issues du capital" -msgstr "Gesetzliche Kapitalreserve" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde -msgid "SOLDE" +#: model:ir.model,name:l10n_ch.model_ir_actions_report +msgid "Report Action" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_5000 -msgid "Salaires" -msgstr "Lohnaufwand" +#: model:account.account.template,name:l10n_ch.ch_coa_7500 +msgid "Revenues from operational real estate" +msgstr "Ertrag betriebliche Liegenschaft" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3400 +msgid "Revenues from services" +msgstr "Dienstleistungserlöse" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2200 +msgid "Sales Tax (VAT) owed" +msgstr "Geschuldete MwSt. (Umsatzsteuer)" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3200 +msgid "Sales of goods (Trade)" +msgstr "Handelserlöse" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3000 +msgid "Sales of products (Manufacturing)" +msgstr "Produktionserlöse" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left @@ -1398,19 +1599,34 @@ msgid "Scan line vertical offset (mm)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1260 -msgid "Stocks de produits finis" -msgstr "Fertige Erzeugnisse" +#: model:account.account.template,name:l10n_ch.ch_coa_1060 +msgid "Securities (with stock exchange price)" +msgstr "Wertschriften" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1270 -msgid "Stocks de produits semi-ouvrés" -msgstr "" +#: model:account.account.template,name:l10n_ch.ch_coa_2800 +msgid "Share capital" +msgstr "Aktien-, Stamm-, Anteilschein- oder Stiftungskapital" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 -msgid "Subventions, taxes touristiques à 0%" -msgstr "" +#: model:account.account.template,name:l10n_ch.ch_coa_3807 +msgid "Shipping & Returns" +msgstr "Versandkosten" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2330 +msgid "Short-term provisions" +msgstr "Kurzfristige Rückstellungen" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_5700 +msgid "Social benefits" +msgstr "Sozialversicherungsaufwand" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2270 +msgid "Social insurances owed" +msgstr "Sozialversicherungen und Vorsorgeeinrichtungen" #. module: l10n_ch #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 @@ -1423,6 +1639,17 @@ msgstr "Schweiz national" msgid "Swiss Postal Account" msgstr "" +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Swiss QR bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main +msgid "Swiss QR-bill report" +msgstr "" + #. module: l10n_ch #: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch #: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu @@ -1435,147 +1662,83 @@ 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" -msgstr "MwSt. 0% auf Importe von Gütern und Dienstleistungen" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_O_exclude -msgid "TVA 0% exclue" -msgstr "MwSt. 0% ausgeschlossen" +#: model:account.tax.group,name:l10n_ch.tax_group_tva_100 +msgid "TVA 100%" +msgstr "" #. 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)" -msgstr "MwSt. 2,5 % auf Einkäufe B&S (inkl. USt)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_25_purchase -msgid "TVA 2.5% sur achat B&S (TR)" -msgstr "MwSt. 2,5 % auf Einkäufe B&S (USt)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl -msgid "TVA 2.5% sur invest. et autres ch. (Incl. TR)" -msgstr "MwSt. 2,5% auf Invest. und sonst. Aufw. (inkl. USt)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_25_invest -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.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_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_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_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_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.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_77_purchase_incl -msgid "TVA 7.7% sur achat B&S (Incl. TN)" -msgstr "MwSt. 7,7% auf Einkäufe B&S (inkl. NRZ)" +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base +msgid "Tax base on service acquisitions" +msgstr "Steuerbemessungsgrundlage für Dienstleistungsakquisitionen" #. module: l10n_ch -#: 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)" +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre +msgid "Taxable turnover" +msgstr "Steuerpflichtiger Umsatz" #. 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)" +#: model:account.account.template,name:l10n_ch.ch_coa_5900 +msgid "Temporary staff expenditures" +msgstr "Leistungen Dritter" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The ISR subcription {} for {} number is not valid.\n" +"It must starts with {} and we a valid postal number format. eg. {}" 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 -msgid "TVA due" -msgstr "Geschuldete MwSt. (Umsatzsteuer)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_XO -msgid "TVA due a 0% (Exportations)" -msgstr "Zu zahlende MwSt. bei 0% (Exporte)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_25 -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_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_77 -msgid "TVA due a 7.7% (TN)" -msgstr "Zu zahlende MwSt. bei 7,7% (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_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_77_incl -msgid "TVA due à 7.7% (Incl. TN)" -msgstr "Zu zahlende MwSt. bei 7,7% (inkl. NRZ)" - -#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_currency_name msgid "The name of this invoice's currency" msgstr "" #. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner set on the bank account meant to receive the payment (%s) must " +"have a complete postal address (street, zip, city and country)." +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner the QR-code must have a complete postal address (street, zip, " +"city and country)." +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The postal number {} is not valid.\n" +"It must be a valid postal number format. eg. 10-8060-7" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number msgid "The reference number associated with this invoice" msgstr "" @@ -1595,97 +1758,79 @@ msgid "" "bank, used to generate ISR in EUR. eg. 03-162-5" msgstr "" +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3803 +msgid "Third-party commissions" +msgstr "Provisionen an Dritte" + #. 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 "" "This field is used for the Swiss postal account number on a vendor account " -"and for the client number on your own account. The client number is mostly " -"6 numbers without -, while the postal account number can be e.g. 01-162-8" +"and for the client number on your own account. The client number is mostly 6" +" numbers without -, while the postal account number can be e.g. 01-162-8" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1060 -msgid "Titres" -msgstr "Wertschriften" +#: model:account.account.template,name:l10n_ch.ch_coa_1540 +msgid "Tools" +msgstr "Werkzeuge und Geräte" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1400 -msgid "Titres à long terme" -msgstr "Wertschriften" +#: model:account.account.template,name:l10n_ch.ch_coa_1091 +msgid "Transfer account: Salaries" +msgstr "Lohndurchlaufkonto" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1280 -msgid "Travaux en cours" -msgstr "Nicht fakturierte Dienstleistungen" +#: model:account.account.template,name:l10n_ch.ch_coa_1099 +msgid "Transfer account: miscellaneous" +msgstr "Unklare Beträge" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3940 -msgid "Variation de la valeur des prestations non facturées" -msgstr "Bestandesänderungen nicht fakturierte Dienstleistungen" +#: model:account.account.template,name:l10n_ch.ch_coa_4072 +msgid "Transport costs at purchase" +msgstr "Transportkosten" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1287 -msgid "Variation de la valeur des travaux en cours" -msgstr "Bestandesänderungen nicht fakturierte Dienstleistungen" +#: model:account.account.template,name:l10n_ch.ch_coa_2980 +msgid "Treasury stock, shares, participation rights (negative item) " +msgstr "Eigene Aktien, Stammanteile oder Anteilscheine (Minusposten)" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1277 -msgid "Variation de stock produits semi-ouvrés" -msgstr "Bestandesänderungen unfertige Erzeugnisse" +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "" +"Used to show a warning banner when the vendor bill needs a correct ISR " +"payment reference. " +msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1267 -msgid "Variation de stocks de produits finis" -msgstr "Bestandesänderungen fertige Erzeugnisse" +#: model:account.account.template,name:l10n_ch.ch_coa_2201 +msgid "VAT payable" +msgstr "Abrechnungskonto MWST" #. module: l10n_ch -#: 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 "Bestandesänderungen Handelsware" +#: model:account.account.template,name:l10n_ch.ch_coa_2940 +msgid "Valuation Reserves" +msgstr "Aufwertungsreserve" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4801 -msgid "Variation des stocks de matières premières" -msgstr "Bestandesänderungen Rohstoffe" +#: model:account.account.template,name:l10n_ch.ch_coa_6200 +msgid "Vehicle expenses" +msgstr "Fahrzeug- und Transportaufwand" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3901 -msgid "Variation des stocks de produits finis" -msgstr "Bestandesänderungen fertige Erzeugnisse" +#: model:account.account.template,name:l10n_ch.ch_coa_1530 +msgid "Vehicles" +msgstr "Fahrzeuge" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3900 -msgid "Variation des stocks de produits semi-finis" -msgstr "Bestandesänderungen unfertige Erzeugnisse" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1217 -msgid "Variation des stocks des matières premières" -msgstr "Bestandesänderungen Rohstoffe" - -#. module: l10n_ch -#: 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 "Inventurdifferenzen" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3200 -msgid "Ventes de marchandises" -msgstr "Handelserlöse" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3400 -msgid "Ventes de prestations" -msgstr "Dienstleistungserlöse" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3000 -msgid "Ventes de produits fabriqués" -msgstr "Produktionserlöse" +#: model:account.account.template,name:l10n_ch.ch_coa_6260 +msgid "Vehicules leasing and renting" +msgstr "Fahrzeugleasing und -mieten" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top @@ -1693,9 +1838,57 @@ msgid "Vertical offset" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1530 -msgid "Véhicules" -msgstr "Fahrzeuge" +#: model:account.account.template,name:l10n_ch.ch_coa_2960 +msgid "Voluntary retained earnings" +msgstr "Freiwillige Gewinnreserven" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_5000 +msgid "Wages and salaries" +msgstr "Lohnaufwand" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1550 +msgid "Warehouse" +msgstr "Lagereinrichtungen" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4540 +msgid "Water" +msgstr "Wasser" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"When using a QR-IBAN as the destination account of a QR-code, the payment " +"reference must be a QR-reference." +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2206 +msgid "Withholding Tax (WT) owed" +msgstr "Verrechnungssteuer" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1176 +msgid "Withholding Tax (WT) receivable" +msgstr "Verrechnungssteuer" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1189 +msgid "Withholding tax" +msgstr "Quellensteuer" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2279 +msgid "Withholding taxes" +msgstr "Quellensteuer" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1280 +msgid "Work in progess" +msgstr "Nicht fakturierte Dienstleistungen" #. module: l10n_ch #: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model @@ -1703,6 +1896,8 @@ msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" +"Sie können für jede Art von Referenz verschiedene Modelle auswählen. Die " +"Standardeinstellung ist die Odoo-Referenz." #. module: l10n_ch #: code:addons/l10n_ch/models/account_invoice.py:0 @@ -1712,16 +1907,16 @@ msgid "" "\n" " For this, you need to :\n" "\n" -" - set a valid postal account number (or " -"an IBAN referencing one) for your company\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" +" - 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." +" - 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_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "padding-top:6.2mm; padding-left:8.2mm; padding-right:8.2mm;" msgstr "" diff --git a/addons/l10n_ch/i18n_extra/fr.po b/addons/l10n_ch/i18n_extra/fr.po index 55f97427b05..0173bf36713 100644 --- a/addons/l10n_ch/i18n_extra/fr.po +++ b/addons/l10n_ch/i18n_extra/fr.po @@ -4,18 +4,21 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +"Project-Id-Version: Odoo Server 14.3alpha1+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-05-28 09:52+0000\n" -"PO-Revision-Date: 2020-06-17 10:00+0000\n" -"Last-Translator: yannick.vaucher@camptocamp.com\n" +"POT-Creation-Date: 2021-03-08 08:55+0000\n" +"PO-Revision-Date: 2021-03-08 08:55+0000\n" +"Last-Translator: \n" "Language-Team: \n" -"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" +"Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"X-Generator: Poedit 2.2.1\n" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report +msgid "'ISR-%s' % object.name" +msgstr "" #. module: l10n_ch #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report @@ -23,14 +26,434 @@ msgid "'QR-bill-%s' % object.name" msgstr "'QR-facture-%s' % object.name" #. module: l10n_ch -#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template -msgid "QR-bill for invoice" -msgstr "QR-facture" +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "0% - Donations, dividends, compensation" +msgstr "Dons, dividendes, dédommagements à 0%" #. module: l10n_ch -#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form -msgid "Print QR-bill" -msgstr "Imprimer QR-facture" +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "0% - Subsidies, tourist taxes" +msgstr "Subventions, taxes touristiques à 0%" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_O_exclude +msgid "0% Excluded" +msgstr "TVA 0% exclue" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_XO +msgid "0% Export" +msgstr "TVA due a 0% (Exportations)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_O_import +msgid "0% Import" +msgstr "TVA 0% Importations de biens et services" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_O_exclude +msgid "0% excl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_O_import +msgid "0% import." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_other_movements_900 +msgid "0% subventions" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_100_import +msgid "100% imp." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_100_import_invest +msgid "100% imp.invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_25_incl +msgid "2.5% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25 +msgid "2.5% Sales" +msgstr "TVA due a 2.5% (TR)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25_incl +msgid "2.5% Sales (incl.)" +msgstr "TVA due à 2.5% (Incl. TR)" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_25_invest +msgid "2.5% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl +msgid "2.5% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25_purchase +msgid "2.5% on goods and services" +msgstr "TVA 2.5% sur achat B&S (TR)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl +msgid "2.5% on goods and services (incl.)" +msgstr "TVA 2.5% sur achat B&S (Incl. TR)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25_invest +msgid "2.5% on invest. and others expenses" +msgstr "TVA 2.5% sur invest. et autres ch. (TR)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl +msgid "2.5% on invest. and others expenses (incl.)" +msgstr "TVA 2.5% sur invest. et autres ch. (Incl. TR)" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_25_purchase +msgid "2.5% purch." +msgstr "2.5% achat" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl +msgid "2.5% purch. Incl." +msgstr "2.5% achat Incl." + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_25 +msgid "2.50%" +msgstr "2.5%" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200 +msgid "" +"200 Total amount of agreed or collected consideration incl. from supplies " +"opted for taxation, transfer of supplies acc. to the notification procedure " +"and supplies provided abroad (worldwide turnover)" +msgstr "200 Chiffre d'affaires" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 +msgid "" +"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies " +"provided to institutional and individual beneficiaries that are exempt from " +"liability for tax (art. 107 para. 1 lit. a)" +msgstr "220 Chiffre d'affaires imposable a 0% (export)" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +msgid "221 Supplies provided abroad (place of supply is abroad)" +msgstr "221 Prestations fournies à l'étranger" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_225 +msgid "" +"225 Transfer of supplies according to the notification procedure (art. 38, " +"please submit Form 764)" +msgstr "225 Transfer avec la procédure de déclaration" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230 +msgid "" +"230 Supplies provided on Swiss territory exempt from the tax without credit " +"(art. 21) and where the option for their taxation according to art. 22 has " +"not been exercised" +msgstr "230 Chiffre d'affaires non-imposable a 0% (exclu)" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +msgid "235 Reduction of consideration (discounts, rebates etc.)" +msgstr "235 Diminution de la contre-prestation" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_280 +msgid "" +"280 Miscellaneous (e.g. land value, purchase prices in case of margin " +"taxation)" +msgstr "280 Divers (p.ex valeur du terrain)" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289 +msgid "" +"289 Consideration reported in Ref. 200 from supplies exempt from the tax " +"without credit (art. 21) where the option for their taxation according to " +"art. 22 has been exercised" +msgstr "289 Déductions (ch.220 à ch.280)" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299 +msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)" +msgstr "299 Chiffre d'affaires imposable (ch.200 moins ch.289)" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_37_incl +msgid "3.7% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37 +msgid "3.7% Sales" +msgstr "TVA due a 3.7% (TS)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37_incl +msgid "3.7% Sales (incl.)" +msgstr "TVA due à 3.7% (Incl. TS)" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_37_invest +msgid "3.7% invest" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl +msgid "3.7% invest Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37_purchase +msgid "3.7% on goods and services" +msgstr "TVA 3.7% sur achat B&S (TS)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl +msgid "3.7% on goods and services (incl.)" +msgstr "TVA 3.7% sur achat B&S (Incl. TS)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37_invest +msgid "3.7% on invest. and others expenses" +msgstr "TVA 3.7% sur invest. et autres ch. (TS)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl +msgid "3.7% on invest. and others expenses (incl.)" +msgstr "TVA 3.7% sur invest. et autres ch. (Incl. TS)" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_37_purchase +msgid "3.7% purch." +msgstr "3.7% achat" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl +msgid "3.7% purch. Incl." +msgstr "3.7% achat Incl." + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_37 +msgid "3.70%" +msgstr "3.7%" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302a +msgid "302a Taxable turnover at 7.7% (TS)" +msgstr "302a Chiffre d'affaires imposable a 7.7% (TS)" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +msgid "302b Tax due at 7.7% (TS)" +msgstr "302b TVA due a 7.7% (TS)" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +msgid "312a Taxable turnover at 2.5% (TR)" +msgstr "312a Chiffre d'affaires imposable a 2.5% (TR)" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +msgid "312b Tax due at 2.5% (TR)" +msgstr "312b TVA due a 2.5% (TR)" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +msgid "342a Taxable turnover at 3.7% (TS)" +msgstr "342a Chiffre d'affaires imposable a 3.7% (TS)" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +msgid "342b Tax due at 3.7% (TS)" +msgstr "342b TVA due a 3.7% (TS)" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a +msgid "381a Acquisition tax" +msgstr "381a Impots sur les acquisitions" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b +msgid "381b Acquisition tax" +msgstr "381b Impots sur les acquisitions " + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +msgid "382a Acquisition tax" +msgstr "382a Impots sur les acquisitions" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +msgid "382b Acquisition tax" +msgstr "382b Impots sur les acquisitions " + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +msgid "399 Total amount of tax due" +msgstr "399 TVA Due " + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +msgid "400 Input tax on cost of materials and supplies of services" +msgstr "400 TVA préalable sur biens et services" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +msgid "405 Input tax on investments and other operating costs" +msgstr "405 TVA préalable sur invest. et autres ch." + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +msgid "410 De-taxation (art. 32, please enclose a detailed list)" +msgstr "410 Dégrèvement ultérieur de l'impot préalable" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415 +msgid "" +"415 Correction of the input tax deduction: mixed use (art. 30), own use " +"(art. 31)" +msgstr "415 Correction de l'impot préalable" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420 +msgid "" +"420 Reduction of the input tax deduction: Flow of funds, which are not " +"deemed to be consideration, such as subsidies, tourist charges (art. 33 " +"para. 2)" +msgstr "420 Réduction de la déduction de l'impot préalable" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_479 +msgid "479 TVA préalable" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500 +msgid "500 Amount of VAT payable to AFC" +msgstr "500 Solde de TVA a payer a l'AFC" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510 +msgid "510 Credit in favour of the taxable person" +msgstr "510 Solde de TVA a recevoir de l'AFC" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_incl +msgid "7.7% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77 +msgid "7.7% Sales" +msgstr "TVA due a 7.7% (TN)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_incl +msgid "7.7% Sales (incl.)" +msgstr "TVA due à 7.7% (Incl. TN)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return +msgid "7.7% Sales (reverse)" +msgstr "TVA due a 7.7% (TN) (return)" + +#. module: l10n_ch +#: 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.tax.template,name:l10n_ch.vat_77_purchase +msgid "7.7% on goods and services" +msgstr "TVA 7.7% sur achat B&S (TN)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl +msgid "7.7% on goods and services (incl.)" +msgstr "TVA 7.7% sur achat B&S (Incl. TN)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_invest +msgid "7.7% on invest. and others expenses" +msgstr "TVA 7.7% sur invest. et autres ch. (TN)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl +msgid "7.7% on invest. and others expenses (incl.)" +msgstr "TVA 7.7% sur invest. et autres ch. (Incl. TN)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse +msgid "7.7% on purchase of service abroad (reverse charge)" +msgstr "TVA 7.7% sur achat service a l'etranger (reverse charge)" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_purchase +msgid "7.7% purch." +msgstr "7.7% achat" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return +msgid "7.7% purch. (return)" +msgstr "7.7% achat (return)" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl +msgid "7.7% purch. Incl." +msgstr "7.7% achat Incl." + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse +msgid "7.7% rev." +msgstr "7.7% achat" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77 +msgid "7.70%" +msgstr "7.7%" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900 +msgid "" +"900 Subsidies, tourist funds collected by tourist offices, contributions " +"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)" +msgstr "900 Subventions, taxes touristiques" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910 +msgid "" +"910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d " +"to l)" +msgstr "910 Les dons, les dividendes, les dédommagements, ..." + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "ISR scan line offset" +msgstr "" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template @@ -76,3 +499,1397 @@ msgstr "Section paiement" #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Receipt" msgstr "Récépissé" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde +msgid "AMOUNT PAYABLE" +msgstr "SOLDE" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2000 +msgid "Accounts payable from goods and services (Creditors)" +msgstr "Créanciers" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1100 +msgid "Accounts receivable from goods and services (Debtors)" +msgstr "Débiteurs" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1300 +msgid "Accrued revenue and deferred expense (Accounts paid in advance)" +msgstr "Charges payées d‘avance" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1579 +msgid "Accumulated depreciation on Equipments and Facilities" +msgstr "Amortissements sur les équipements et installations" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1267 +msgid "Accumulated depreciation on Finished products" +msgstr "Variation de stocks de produits finis" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1207 +msgid "Accumulated depreciation on Goods / Merchandise (Trade)" +msgstr "Variation des stocks de marchandises" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1599 +msgid "Accumulated depreciation on Other movable tangible assets" +msgstr "Amortissements sur les autres immobilisations corporelles meubles" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1709 +msgid "Accumulated depreciation on Patents, Licences" +msgstr "Amortissements sur les brevets, know-how, licences, droits, dév." + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1277 +msgid "Accumulated depreciation on Products in process / Unfinished products" +msgstr "Variation de stock produits semi-ouvrés" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1519 +msgid "Accumulated depreciation on equipment" +msgstr "Amortissements sur le mobilier et les installations" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1779 +msgid "Accumulated depreciation on goodwill" +msgstr "Ajustement de la valeur des goodwill" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1449 +msgid "Accumulated depreciation on long term receivables" +msgstr "Ajustement de la valeur des créances à long terme" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1409 +msgid "Accumulated depreciation on long-term securities" +msgstr "Ajustement de la valeur des titres" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1509 +msgid "Accumulated depreciation on machinery" +msgstr "Amortissements sur les machines et appareils" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1529 +msgid "Accumulated depreciation on office equipment (incl. ICT)" +msgstr "Amortissements sur les machines de bureau, inf. et syst. comm." + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1489 +msgid "Accumulated depreciation on participations" +msgstr "Ajustement de la valeur des participations" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1217 +msgid "Accumulated depreciation on raw material" +msgstr "Variation des stocks des matières premières" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1609 +msgid "Accumulated depreciation on real estate" +msgstr "Amortissements sur les immeubles d’exploitation" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1069 +msgid "Accumulated depreciation on securities" +msgstr "Ajustement de la valeur des titres" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1199 +msgid "Accumulated depreciation on short-terms receivables" +msgstr "Ajustement de la valeur des créances à court terme" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1549 +msgid "Accumulated depreciation on tools" +msgstr "Amortissements sur les outillages et appareils" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1539 +msgid "Accumulated depreciation on vehicles" +msgstr "Amortissements sur les véhicules" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1559 +msgid "Accumulated depreciation on warehouse" +msgstr "Amortissements sur les installations de stockage" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1287 +msgid "Accumulated depreciation on work in progress" +msgstr "Variation de la valeur des travaux en cours" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6500 +msgid "Administration expenses" +msgstr "Charges d‘administration" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1140 +msgid "Advances and loans" +msgstr "Avances et prêts" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1149 +msgid "Advances and loans adjustments" +msgstr "Ajustement de la valeur des avances et des prêts" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2979 +msgid "Annual profit or annual loss" +msgstr "Bénéfice / perte de l’exercice" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1220 +msgid "Auxiliary material" +msgstr "Matières auxiliaires" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Comptes bancaires" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2100 +msgid "Bank Overdraft (Bank)" +msgstr "Dettes bancaires" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Ligne de relevé bancaire" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2400 +msgid "Bank debts" +msgstr "Dettes bancaires" + +#. 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 +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_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_payment__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_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid +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_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "CHF ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "" +"Cannot generate the QR-bill. Please check you have configured the address of" +" your company and debtor. If you are using a QR-IBAN, also check the " +"invoice's payment reference is a QR reference." +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3901 +msgid "Change in inventories of finished goods" +msgstr "Variation des stocks de produits finis" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4800 +msgid "Change in inventories of goods" +msgstr "Variation des stocks de marchandises" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4801 +msgid "Change in raw material inventories" +msgstr "Variation des stocks de matières premières" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3940 +msgid "Change in the value of unbilled services" +msgstr "Variation de la valeur des prestations non facturées" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3900 +msgid "Changes in inventories of unfinished and finished products" +msgstr "Variation des stocks de produits semi-finis" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__l10n_ch_postal +msgid "Client Number" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4521 +msgid "Coal, briquettes, wood" +msgstr "Charbon, briquettes, bois" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3804 +msgid "Collection fees" +msgstr "Frais d'encaissement" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4903 +msgid "Commissions on purchases" +msgstr "Commissions obtenues sur achats" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "Standard de communication" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_config_settings +msgid "Config Settings" +msgstr "Paramètres de config" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1250 +msgid "Consignments Goods " +msgstr "Marchandises en consignation" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1230 +msgid "Consumables" +msgstr "Matières consommables" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1269 +msgid "Correction on Finished products" +msgstr "Correction de la valeur de stocks de produits finis" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1209 +msgid "Correction on Goods / Merchandise (Trade)" +msgstr "Corrections de la valeur des stocks de marchandises" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1279 +msgid "Correction on Products in process / Unfinished products" +msgstr "Corrections de la valeur des stock produits semi-ouvrés" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1219 +msgid "Correction on raw material" +msgstr "Corrections de la valeur sur matières premières" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1289 +msgid "Correction on work in progress" +msgstr "Corrections de la valeur des travaux en cours" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4200 +msgid "Cost of materials (Trade)" +msgstr "Achats de marchandises destinées à la revente" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4400 +msgid "Cost of purchased services" +msgstr "Prestations / travaux de tiers" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4000 +msgid "Cost of raw materials (Manufacturing)" +msgstr "Charges de matériel de l‘atelier" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "Currency Name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_100_import +msgid "Customs VAT on goods and services " +msgstr "Dédouanement TVA (biens et services)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_100_import_invest +msgid "Customs VAT on invest. and others expenses" +msgstr "Dédouanement TVA (invest. et autres ch.)" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4071 +msgid "Customs duties on importation" +msgstr "Droits de douanes à l'importation" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2430 +msgid "Debentures" +msgstr "Emprunts obligataires" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4009 +msgid "Deductions obtained on purchases" +msgstr "Déductions obtenues sur achats" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3009 +msgid "Deductions on sales" +msgstr "Déductions sur ventes" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1301 +msgid "Deferred expense (Accounts paid in advance)" +msgstr "Produits à recevoir" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2301 +msgid "Deferred revenue (Accounts Received in Advance)" +msgstr "Produits encaissés d’avance" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2300 +msgid "Deferred revenue and accrued expenses (Accounts received in advance)" +msgstr "Charges à payer" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1109 +msgid "Del credere (Acc. depr. on debtors)" +msgstr "Ducroire" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6800 +msgid "Depreciations" +msgstr "" +"Amortissements et ajustements de valeur des postes sur immobilisations " +"corporelles" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2160 +msgid "Dettes envers l'actionnaire" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2208 +#: model:account.account.template,name:l10n_ch.ch_coa_8900 +msgid "Direct Taxes" +msgstr "Impôts directs" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3801 +msgid "Discounts and price reduction" +msgstr "Rabais et réduction de prix" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4901 +msgid "Discounts and price reductions" +msgstr "Rabais et réductions de prix" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_ir_actions_report__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_report_l10n_ch_qr_report_main__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 "Afficher Nom" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2261 +msgid "Dividend payouts resolved (Dividends)" +msgstr "Dividendes" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1208 +msgid "Downpayment on Goods / Merchandise (Trade)" +msgstr "Acomptes sur les marchandises commerciales" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1218 +msgid "Downpayment on raw material" +msgstr "Acomptes sur matières premières" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1101 +msgid "Receivable (PoS)" +msgstr "Débiteurs (PoS)" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "EUR ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4500 +msgid "Electricity" +msgstr "Electricité" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_mail_template +msgid "Email Templates" +msgstr "Modèles de courriels" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6400 +msgid "Energy expenses & disposal expenses" +msgstr "Charges d’énergie et évacuation des déchets" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1510 +msgid "Equipment" +msgstr "Mobilier et installations" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1570 +msgid "Equipments and Facilities" +msgstr "Equipements et Installations" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3806 +#: model:account.account.template,name:l10n_ch.ch_coa_4906 +msgid "Exchange rate differences" +msgstr "Différences de change" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_7510 +msgid "Expenses from operational real estate" +msgstr "Charges des immeubles d‘exploitation" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_8500 +msgid "Extraordinary expenses" +msgstr "Charges extraordinaires, exceptionnelles ou hors période" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_8510 +msgid "Extraordinary revenues" +msgstr "Produits extraordinaires, exceptionnels ou hors période" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2420 +msgid "Finance lease commitments" +msgstr "Engagements de financement par leasing" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4900 +msgid "Financial Discounts" +msgstr "Escomptes" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3800 +msgid "Financial discount" +msgstr "Escomptes" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6900 +msgid "" +"Financial expenses (Interest expenses, Securities expenses, Participations " +"expenses)" +msgstr "Charges financières" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6950 +msgid "" +"Financial revenues (Interest revenues, Securities revenues, Participations " +"revenues)" +msgstr "Produits financiers" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1260 +msgid "Finished products" +msgstr "Stocks de produits finis" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4520 +msgid "Fuel oil" +msgstr "Mazout" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4510 +msgid "Gas" +msgstr "Gaz" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1200 +msgid "Goods / Merchandise (Trade)" +msgstr "Marchandises commerciales" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1770 +msgid "Goodwill" +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:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +msgid "I – TURNOVER" +msgstr "I - CHIFFRE D'AFFAIRES" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__id +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__id +#: model:ir.model.fields,field_description:l10n_ch.field_ir_actions_report__id +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__id +#: model:ir.model.fields,field_description:l10n_ch.field_report_l10n_ch_qr_report_main__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:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot +msgid "II - TAX CALCULATION" +msgstr "II - CALCUL DE L'IMPOT" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report +msgid "ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_partner_bank_form +#: model_terms:ir.ui.view,arch_db:l10n_ch.setup_bank_account_wizard_inherit +msgid "ISR Client Identification Number" +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_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_payment__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 +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "" +"ISR subscription number identifying your company or your bank to generate " +"ISR." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "" +"ISR subscription number your company or your 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_6570 +msgid "IT leasing" +msgstr "Charges et leasing d’informatique" + +#. module: l10n_ch +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import +msgid "Import/Export" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1171 +msgid "Input Tax (VAT) receivable on investments, other operating expenses" +msgstr "" +"Impôt préalable: TVA s/investissements et autres charges d’exploitation" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1170 +msgid "Input Tax (VAT) receivable on material, goods, services, energy" +msgstr "Impôt préalable: TVA s/matériel, marchandises, prestations et énergie" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6300 +msgid "Insurance premiums" +msgstr "Assurances-choses, droits, taxes, autorisations" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4008 +#: model:account.account.template,name:l10n_ch.ch_coa_4080 +msgid "Inventory changes" +msgstr "Variations de stocks" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_move +msgid "Journal Entry" +msgstr "Pièce comptable" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "L10N Ch Isr Needs Fixing" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "L10N Ch Isr Number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__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_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__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_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_sent +msgid "L10N Ch Isr Sent" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "L10N Ch Isr Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "L10N Ch Isr Subscription Formatted" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_valid +msgid "L10N Ch Isr Valid" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_show_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_show_subscription +msgid "L10N Ch Show Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_account_move____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_ir_actions_report____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_report_l10n_ch_qr_report_main____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 "Dernière modification le" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2120 +msgid "Leasing bondings" +msgstr "Engagements de financement par leasing" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6105 +msgid "Leasing movable tangible fixed assets" +msgstr "Leasing immobilisations corporelles meubles" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2900 +msgid "Legal capital reserves" +msgstr "Réserves légales issues du capital" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2950 +msgid "Legal retained earnings (Reserves)" +msgstr "Réserves légales issues du bénéfice" + +#. 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_1440 +msgid "Loan (Asset)" +msgstr "Prêts" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2450 +msgid "Loans" +msgstr "Emprunts" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2600 +msgid "Long-term provisions" +msgstr "Provisions" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1400 +msgid "Long-term securities" +msgstr "Titres à long terme" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4086 +msgid "Loss of material" +msgstr "Pertes de matières" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3805 +msgid "Losses from bad debts" +msgstr "Pertes sur créances clients, variation ducroire" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1500 +msgid "Machinery" +msgstr "Machines et appareils" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6100 +msgid "Maintenance & repair expenses" +msgstr "" +"Entretien, réparations et remplacement des inst. servant à l’exploitation" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1441 +#: model:account.account.template,name:l10n_ch.ch_coa_2451 +msgid "Mortgages" +msgstr "Hypothèques" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_7010 +msgid "Non-core business expenses" +msgstr "Charges accessoires" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_7000 +msgid "Non-core business revenues" +msgstr "Produits accessoires" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_8000 +msgid "Non-operational expenses" +msgstr "Charges hors exploitation" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_8100 +msgid "Non-operational revenues" +msgstr "Produits hors exploitation" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1850 +msgid "Non-paid-in share capital" +msgstr "" +"Capital actions, capital social, droits de participations ou capital de " +"fondation non versés" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv +msgid "OTHER CASH FLOWS (art. 18 para. 2)" +msgstr "AUTRES MOUVEMENTS DE FONDS" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1520 +msgid "Office Equipment (including Information & Communication Technology)" +msgstr "Machines de bureau, informatique, systèmes de communication" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "Offset to move the scan line in mm" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_payment__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_2140 +msgid "Other interest-bearing short terms liabilities" +msgstr "Autres dettes à court terme rémunérées" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2500 +msgid "Other long term liabilities" +msgstr "Autres dettes à long terme" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1590 +msgid "Other movable tangible assets" +msgstr "Autres immobilisations corporelles meubles" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6700 +msgid "Other operating expenses" +msgstr "Autres charges d‘exploitation" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3600 +msgid "Other revenues" +msgstr "Autres ventes et prestations de services" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1190 +msgid "Other short-term receivables" +msgstr "Autres créances à court terme" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_5800 +msgid "Other staff cost" +msgstr "Autres charges du personnel" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2210 +msgid "Others short term liabilities" +msgstr "Autres dettes à court terme" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3710 +msgid "Own consumption" +msgstr "Consommations propres" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3700 +msgid "Own services" +msgstr "Prestations propres" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1480 +msgid "Participations" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1700 +msgid "Patents, Licences" +msgstr "Brevets, know-how, licences, droits, développement" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4530 +msgid "Petrol" +msgstr "Essence" + +#. module: l10n_ch +#: model:account.chart.template,name:l10n_ch.l10nch_chart_template +msgid "Plan comptable 2015 (Suisse)" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "" +"Please fill in a correct ISR reference in the payment reference. The banks " +"will refuse your payment file otherwise." +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Postal" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2030 +msgid "Prepayments received" +msgstr "Acomptes de clients" + +#. 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 +msgid "Preprinted account" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_bank +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_bank +msgid "Preprinted bank" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "Print ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "Print QR-bill" +msgstr "Imprimer QR-facture" + +#. 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_res_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.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:account.account.template,name:l10n_ch.ch_coa_1270 +msgid "Products in process / Unfinished products" +msgstr "Stocks de produits semi-ouvrés" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2970 +msgid "Profits brought forward / Losses brought forward" +msgstr "Bénéfice / perte reporté" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6600 +msgid "Promotion and advertising expenses" +msgstr "Publicité" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4070 +msgid "Purchase Loans" +msgstr "Frêts à l'achat" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report +msgid "QR-bill" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "QR-bill for invoice" +msgstr "QR-facture" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1210 +msgid "Raw materials" +msgstr "Matières premières" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1600 +msgid "Real Estate" +msgstr "Immeubles d’exploitation" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3802 +#: model:account.account.template,name:l10n_ch.ch_coa_4092 +msgid "Rebates" +msgstr "Ristournes" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1180 +msgid "Receivables from social insurances and social security institutions" +msgstr "Créances envers les assurances sociales et institutions de prévoyance" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6000 +msgid "Rent" +msgstr "Charges de locaux" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_ir_actions_report +msgid "Report Action" +msgstr "Signaler l'action" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_7500 +msgid "Revenues from operational real estate" +msgstr "Produits des immeubles d‘exploitation" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3400 +msgid "Revenues from services" +msgstr "Ventes de prestations" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2200 +msgid "Sales Tax (VAT) owed" +msgstr "TVA due" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3200 +msgid "Sales of goods (Trade)" +msgstr "Ventes de marchandises" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3000 +msgid "Sales of products (Manufacturing)" +msgstr "Ventes de produits fabriqués" + +#. 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)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top +msgid "Scan line vertical offset (mm)" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1060 +msgid "Securities (with stock exchange price)" +msgstr "Titres" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2800 +msgid "Share capital" +msgstr "Capital-actions, capital social, capital de fondation" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3807 +msgid "Shipping & Returns" +msgstr "Frais d'expédition" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2330 +msgid "Short-term provisions" +msgstr "Provisions à court terme" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_5700 +msgid "Social benefits" +msgstr "Charges sociales" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2270 +msgid "Social insurances owed" +msgstr "Assurances sociales et institutions de prévoyance" + +#. module: l10n_ch +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 +msgid "Suisse national" +msgstr "" + +#. module: l10n_ch +#: 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 "Swiss Postal Account" +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Swiss QR bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main +msgid "Swiss QR-bill report" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__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_100 +msgid "TVA 100%" +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.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base +msgid "Tax base on service acquisitions" +msgstr "Base Impôt sur acquisitions de services" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre +msgid "Taxable turnover" +msgstr "Chiffre d'affaires imposable" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_5900 +msgid "Temporary staff expenditures" +msgstr "Charges de personnels temporaires" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The ISR subcription {} for {} number is not valid.\n" +"It must starts with {} and we a valid postal number format. eg. {}" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "The name of this invoice's currency" +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner set on the bank account meant to receive the payment (%s) must " +"have a complete postal address (street, zip, city and country)." +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner the QR-code must have a complete postal address (street, zip, " +"city and country)." +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The postal number {} is not valid.\n" +"It must be a valid postal number format. eg. 10-8060-7" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "The reference number associated with this invoice" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in CHF. eg. 01-162-8" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in EUR. eg. 03-162-5" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3803 +msgid "Third-party commissions" +msgstr "Commissions de tiers" + +#. 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 "" +"This field is used for the Swiss postal account number on a vendor account " +"and for the client number on your own account. The client number is mostly 6" +" numbers without -, while the postal account number can be e.g. 01-162-8" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1540 +msgid "Tools" +msgstr "Outillages et appareils" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1091 +msgid "Transfer account: Salaries" +msgstr "Compte d'attente pour salaires" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1099 +msgid "Transfer account: miscellaneous" +msgstr "Compte d'attente autre" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4072 +msgid "Transport costs at purchase" +msgstr "Frais de transport à l'achat" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2980 +msgid "Treasury stock, shares, participation rights (negative item) " +msgstr "" +"Propres actions, parts sociales, droits de participations (poste négatif)" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "" +"Used to show a warning banner when the vendor bill needs a correct ISR " +"payment reference. " +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2201 +msgid "VAT payable" +msgstr "Décompte TVA" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2940 +msgid "Valuation Reserves" +msgstr "Réserves d‘évaluation" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6200 +msgid "Vehicle expenses" +msgstr "Charges de véhicules et de transport" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1530 +msgid "Vehicles" +msgstr "Véhicules" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6260 +msgid "Vehicules leasing and renting" +msgstr "Leasing et location de véhicules" + +#. 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:account.account.template,name:l10n_ch.ch_coa_2960 +msgid "Voluntary retained earnings" +msgstr "Réserves libres" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_5000 +msgid "Wages and salaries" +msgstr "Salaires" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1550 +msgid "Warehouse" +msgstr "Installations de stockage" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4540 +msgid "Water" +msgstr "Eau" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"When using a QR-IBAN as the destination account of a QR-code, the payment " +"reference must be a QR-reference." +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2206 +msgid "Withholding Tax (WT) owed" +msgstr "Impôt anticipé dû" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1176 +msgid "Withholding Tax (WT) receivable" +msgstr "Impôt anticipé" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1189 +msgid "Withholding tax" +msgstr "Impôt à la source" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2279 +msgid "Withholding taxes" +msgstr "Impôt à la source" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1280 +msgid "Work in progess" +msgstr "Travaux en cours" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, 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_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "padding-top:6.2mm; padding-left:8.2mm; padding-right:8.2mm;" +msgstr "" diff --git a/addons/l10n_ch/i18n_extra/it.po b/addons/l10n_ch/i18n_extra/it.po index 95ea5353b45..490890d4635 100644 --- a/addons/l10n_ch/i18n_extra/it.po +++ b/addons/l10n_ch/i18n_extra/it.po @@ -4,28 +4,51 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: Odoo Server 14.3alpha1+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-07-09 16:03+0000\n" -"PO-Revision-Date: 2020-06-17 10:00+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2021-03-12 12:38+0000\n" +"PO-Revision-Date: 2021-03-12 12:38+0000\n" +"Last-Translator: \n" "Language-Team: \n" -"Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" +"Content-Transfer-Encoding: \n" "Plural-Forms: \n" -"X-Generator: Poedit 2.3\n" #. module: l10n_ch #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report msgid "'ISR-%s' % object.name" -msgstr "'ISR-%s' % object.name" +msgstr "" #. module: l10n_ch #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report msgid "'QR-bill-%s' % object.name" -msgstr "'QR-bill-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "0% - Donations, dividends, compensation" +msgstr "Donazioni, dividendi, compensi a 0%" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "0% - Subsidies, tourist taxes" +msgstr "Sovvenzioni, 0% tasse turistiche" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_O_exclude +msgid "0% Excluded" +msgstr "IVA 0% Esclusa" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_XO +msgid "0% Export" +msgstr "IVA dovuta 0% (Export)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_O_import +msgid "0% Import" +msgstr "IVA 0% Importazioni di bene e servizi" #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_other_movements_910 @@ -40,27 +63,22 @@ msgstr "0% escl." #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_O_import msgid "0% import." -msgstr "0% import." +msgstr "" #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_other_movements_900 msgid "0% subventions" msgstr "0% sovvenzioni" -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_100_import -msgid "100% dédouanement TVA" -msgstr "Liquidazione IVA al 100%" - #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_100_import msgid "100% imp." -msgstr "100% imp." +msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_25 -msgid "2.5%" -msgstr "2.5%" +#: model:account.tax.template,description:l10n_ch.vat_100_import_invest +msgid "100% imp.invest." +msgstr "100% Iva dogana" #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_25_incl @@ -68,199 +86,264 @@ msgid "2.5% Incl." msgstr "2,5% Incl." #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_25_purchase -msgid "2.5% achat" -msgstr "2.5% di acquisto" +#: model:account.tax.template,name:l10n_ch.vat_25 +msgid "2.5% Sales" +msgstr "IVA dovuta al 2,5% (TR)" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl -msgid "2.5% achat Incl." -msgstr "2.5% Acquisto Incl." +#: model:account.tax.template,name:l10n_ch.vat_25_incl +msgid "2.5% Sales (incl.)" +msgstr "IVA dovuta al 2,5% (Incl. TR)" #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_25_invest msgid "2.5% invest." -msgstr "2.5% invest." +msgstr "" #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_25_invest_incl msgid "2.5% invest. Incl." msgstr "2,5% invest. Incl." +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25_purchase +msgid "2.5% on goods and services" +msgstr "IVA 2,5% sull'acquisto di B&S (TR)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl +msgid "2.5% on goods and services (incl.)" +msgstr "IVA 2,5% sull'acquisto di B&S (Incl. TR)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25_invest +msgid "2.5% on invest. and others expenses" +msgstr "IVA 2.5% Investimenti e altri costi (TR)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl +msgid "2.5% on invest. and others expenses (incl.)" +msgstr "IVA 2,5% su investimenti e altre voci (incl. TR)" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_25_purchase +msgid "2.5% purch." +msgstr "2.5% di acquisto" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl +msgid "2.5% purch. Incl." +msgstr "2.5% Acquisto Incl." + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_25 +msgid "2.50%" +msgstr "" + #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200 -msgid "200 Chiffre d'affaires" +msgid "" +"200 Total amount of agreed or collected consideration incl. from supplies " +"opted for taxation, transfer of supplies acc. to the notification procedure " +"and supplies provided abroad (worldwide turnover)" msgstr "200 Fatturato" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_220_289 -msgid "220 Chiffre d'affaires imposable a 0% (export)" +msgid "" +"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies " +"provided to institutional and individual beneficiaries that are exempt from " +"liability for tax (art. 107 para. 1 lit. a)" msgstr "220 Fatturato tassabile allo 0% (esportazione)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_221 -msgid "221 Prestations fournies à l'étranger" +msgid "221 Supplies provided abroad (place of supply is abroad)" msgstr "221 Servizi forniti all'estero" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_225 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_225 -msgid "225 Transfer avec la procédure de déclaration" +msgid "" +"225 Transfer of supplies according to the notification procedure (art. 38, " +"please submit Form 764)" msgstr "225 Trasferimento con procedura di dichiarazione" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_230 -msgid "230 Chiffre d'affaires non-imposable a 0% (exclu)" +msgid "" +"230 Supplies provided on Swiss territory exempt from the tax without credit " +"(art. 21) and where the option for their taxation according to art. 22 has " +"not been exercised" msgstr "230 Vendite non tassabili a 0% (escluso)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_235 -msgid "235 Diminution de la contre-prestation" +msgid "235 Reduction of consideration (discounts, rebates etc.)" msgstr "235 Diminuzione dei benefici di contropartita" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_280 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_280 -msgid "280 Divers (p.ex valeur du terrain)" +msgid "" +"280 Miscellaneous (e.g. land value, purchase prices in case of margin " +"taxation)" msgstr "280 Varie (ad es. valore del terreno)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289 -msgid "289 Déductions (ch.220 à ch.280)" +msgid "" +"289 Consideration reported in Ref. 200 from supplies exempt from the tax " +"without credit (art. 21) where the option for their taxation according to " +"art. 22 has been exercised" msgstr "289 Deduzioni (da ch.220 a ch.280)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299 -msgid "299 Chiffre d'affaires imposable (ch.200 moins ch.289)" +msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)" msgstr "299 Fatturato imponibile (ch.200 meno ch.289)" -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_37 -msgid "3.7%" -msgstr "3.7%" - #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_37_incl msgid "3.7% Incl." -msgstr "3.7% Incl." +msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_37_purchase -msgid "3.7% achat" -msgstr "3,7 % acquisti" +#: model:account.tax.template,name:l10n_ch.vat_37 +msgid "3.7% Sales" +msgstr "IVA dovuta al 3,7% (TS)" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl -msgid "3.7% achat Incl." -msgstr "3,7 % acquisti Incl." +#: model:account.tax.template,name:l10n_ch.vat_37_incl +msgid "3.7% Sales (incl.)" +msgstr "IVA dovuta al 3,7% (Incl. TS)" #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_37_invest msgid "3.7% invest" -msgstr "3.7% invest" +msgstr "" #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_37_invest_incl msgid "3.7% invest Incl." msgstr "3.7% invest. Incl." +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37_purchase +msgid "3.7% on goods and services" +msgstr "IVA 3,7% sull'acquisto di B&S (TS)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl +msgid "3.7% on goods and services (incl.)" +msgstr "IVA 3,7% sull'acquisto di B&S (Incl. TS)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37_invest +msgid "3.7% on invest. and others expenses" +msgstr "IVA 3,7% su investimenti e altre voci (TS)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl +msgid "3.7% on invest. and others expenses (incl.)" +msgstr "IVA 3,7% su investimenti e altre voci (incl. TS)" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_37_purchase +msgid "3.7% purch." +msgstr "3,7 % acquisti" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl +msgid "3.7% purch. Incl." +msgstr "3,7 % acquisti Incl." + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_37 +msgid "3.70%%" +msgstr "3.70%" + #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302a -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a -msgid "302a Chiffre d'affaires imposable a 7.7% (TS)" +msgid "302a Taxable turnover at 7.7% (TS)" msgstr "302a Fatturato imponibile al 7,7% (TS)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302b -msgid "302b TVA due a 7.7% (TS)" +msgid "302b Tax due at 7.7% (TS)" msgstr "302b IVA dovuta al 7,7% (TS)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312a -msgid "312a Chiffre d'affaires imposable a 2.5% (TR)" +msgid "312a Taxable turnover at 2.5% (TR)" msgstr "312a Fatturato imponibile a 2,5% (TR)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312b -msgid "312b TVA due a 2.5% (TR)" +msgid "312b Tax due at 2.5% (TR)" msgstr "312b IVA dovuta al 2,5% (TR)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342a -msgid "342a Chiffre d'affaires imposable a 3.7% (TS)" +msgid "342a Taxable turnover at 3.7% (TS)" msgstr "342a Fatturato imponibile a 3,7% (TS)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342b -msgid "342b TVA due a 3.7% (TS)" +msgid "342b Tax due at 3.7% (TS)" msgstr "342b IVA dovuta al 3,7% (TS)" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381a -msgid "381a Impots sur les acquisitions" +msgid "381a Acquisition tax" msgstr "381a Imposte sulle acquisizioni" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381b -msgid "381b Impots sur les acquisitions " +msgid "381b Acquisition tax" msgstr "381b Imposte sulle acquisizioni " #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a -msgid "382a Impots sur les acquisitions" +msgid "382a Acquisition tax" msgstr "382a Imposte sulle acquisizioni" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382b -msgid "382b Impots sur les acquisitions " +msgid "382b Acquisition tax" msgstr "382b Imposte sulle acquisizioni " #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399 -msgid "399 TVA Due " +msgid "399 Total amount of tax due" msgstr "399 IVA dovuta " #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400 -msgid "400 TVA préalable sur biens et services" +msgid "400 Input tax on cost of materials and supplies of services" msgstr "400 IVA anticipata su beni e servizi" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_405 -msgid "405 TVA préalable sur invest. et autres ch." +msgid "405 Input tax on investments and other operating costs" msgstr "405 Anticipo IVA su investimenti e altre sp." #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_410 -msgid "410 Dégrèvement ultérieur de l'impot préalable" +msgid "410 De-taxation (art. 32, please enclose a detailed list)" msgstr "410 Sgravio successivo dall'imposta precedente" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_415 -msgid "415 Correction de l'impot préalable" +msgid "" +"415 Correction of the input tax deduction: mixed use (art. 30), own use " +"(art. 31)" msgstr "415 Adeguamento al lordo delle imposte" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420 -msgid "420 Réduction de la déduction de l'impot préalable" +msgid "" +"420 Reduction of the input tax deduction: Flow of funds, which are not " +"deemed to be consideration, such as subsidies, tourist charges (art. 33 " +"para. 2)" msgstr "420 Riduzione della deduzione dell'imposta precedente" #. module: l10n_ch @@ -270,554 +353,542 @@ msgstr "479 IVA a credito" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500 -msgid "500 Solde de TVA a payer a l'AFC" +msgid "500 Amount of VAT payable to AFC" msgstr "500 Saldo IVA da versare all'AFC" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510 -msgid "510 Solde de TVA a recevoir de l'AFC" +msgid "510 Credit in favour of the taxable person" msgstr "510 Saldo IVA da crediti verso AFC" -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77 -msgid "7.7%" -msgstr "7.7%" - #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_77_incl msgid "7.7% Incl." -msgstr "7.7% Incl." +msgstr "" #. module: l10n_ch -#: 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% acquisti" +#: model:account.tax.template,name:l10n_ch.vat_77 +msgid "7.7% Sales" +msgstr "IVA dovuta al 7,7% (TN)" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return -msgid "7.7% achat (return)" -msgstr "7,7% acquisto (rendimento)" +#: model:account.tax.template,name:l10n_ch.vat_77_incl +msgid "7.7% Sales (incl.)" +msgstr "IVA dovuta al 7,7% (Incl. TN)" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl -msgid "7.7% achat Incl." -msgstr "7,7% acquisto Incl." +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return +msgid "7.7% Sales (reverse)" +msgstr "IVA dovuta al 7,7% (TN) (rendimento)" #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_77_invest msgid "7.7% invest." -msgstr "7.7% invest." +msgstr "" #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_77_invest_incl msgid "7.7% invest. Incl." -msgstr "7.7% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_purchase +msgid "7.7% on goods and services" +msgstr "IVA 7,7% sull'acquisto di B&S (TN)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl +msgid "7.7% on goods and services (incl.)" +msgstr "IVA 7,7% sull'acquisto di B&S (Incl. TN)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_invest +msgid "7.7% on invest. and others expenses" +msgstr "IVA 7,7% su investimenti e altre voci (TN)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl +msgid "7.7% on invest. and others expenses (incl.)" +msgstr "IVA 7,7% su investimenti e altre voci (incl. TN)" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse +msgid "7.7% on purchase of service abroad (reverse charge)" +msgstr "IVA 7,7% sull'acquisto di servizi all'estero (reverse charge)" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_purchase +msgid "7.7% purch." +msgstr "7.7% acquisti" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return +msgid "7.7% purch. (return)" +msgstr "7,7% acquisto (rendimento)" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl +msgid "7.7% purch. Incl." +msgstr "7,7% acquisto Incl." + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse +msgid "7.7% rev." +msgstr "7.7% acquisti" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77 +msgid "7.70%" +msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900 -msgid "900 Subventions, taxes touristiques" +msgid "" +"900 Subsidies, tourist funds collected by tourist offices, contributions " +"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)" msgstr "900 Sovvenzioni, tasse di soggiorno" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_910 -msgid "910 Les dons, les dividendes, les dédommagements, ..." +msgid "" +"910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d " +"to l)" msgstr "910 Donazioni, dividendi, compensi, ..." +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "ISR scan line offset" +msgstr "" + #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Acceptance point" -msgstr "Punto di accettazione" +msgstr "" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Account / Payable to
" -msgstr "Conto / Pagabile a
" +msgstr "" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Additional information
" -msgstr "Informationi supplementari
" +msgstr "" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Amount
" -msgstr "Importo
" +msgstr "" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Currency
" -msgstr "Valuta
" +msgstr "" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Payable by
" -msgstr "Pagabile da
" +msgstr "" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Reference
" -msgstr "Riferimento
" +msgstr "" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Payment Part" -msgstr "Sezione pagamento" +msgstr "" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Receipt" -msgstr "Ricevuta" +msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv -msgid "AUTRES MOUVEMENTS DE FONDS" -msgstr "ALTRI MOVIMENTI DI FONDI" +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde +msgid "AMOUNT PAYABLE" +msgstr "BILANCIO" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4200 -msgid "Achats de marchandises destinées à la revente" -msgstr "Acquisti di beni destinati alla rivendita" +#: model:account.account.template,name:l10n_ch.ch_coa_2000 +msgid "Accounts payable from goods and services (Creditors)" +msgstr "Debiti per forniture e prestazioni (creditori)" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2030 -msgid "Acomptes de clients" -msgstr "Acconti ricevuti" +#: model:account.account.template,name:l10n_ch.ch_coa_1100 +msgid "Accounts receivable from goods and services (Debtors)" +msgstr "Crediti da forniture e prestazioni (debitori)" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1208 -msgid "Acomptes sur les marchandises commerciales" -msgstr "Acconti su beni commerciali" +#: model:account.account.template,name:l10n_ch.ch_coa_1300 +msgid "Accrued revenue and deferred expense (Accounts paid in advance)" +msgstr "Costi anticipati" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1218 -msgid "Acomptes sur matières premières" -msgstr "Acconti su materie prime" +#: model:account.account.template,name:l10n_ch.ch_coa_1579 +msgid "Accumulated depreciation on Equipments and Facilities" +msgstr "Ammortamenti su attrezzature e impianti" #. module: l10n_ch -#: 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" +#: model:account.account.template,name:l10n_ch.ch_coa_1267 +msgid "Accumulated depreciation on Finished products" +msgstr "Variazione delle scorte di prodotti finiti" #. module: l10n_ch -#: 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.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.template,name:l10n_ch.ch_coa_1779 -msgid "Ajustement de la valeur des goodwill" -msgstr "Rettifica valore goodwill" - -#. module: l10n_ch -#: 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.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.template,name:l10n_ch.ch_coa_6800 -msgid "" -"Amortissements et ajustements de valeur des postes sur immobilisations " -"corporelles" -msgstr "Ammortamenti e rettifiche di valore dell’attivo fisso" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1519 -msgid "Amortissements sur le mobilier et les installations" -msgstr "Ammortamenti su mobili e arredi" +#: model:account.account.template,name:l10n_ch.ch_coa_1207 +msgid "Accumulated depreciation on Goods / Merchandise (Trade)" +msgstr "Variazione delle rimanenze di merci" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1599 -msgid "Amortissements sur les autres immobilisations corporelles meubles" +msgid "Accumulated depreciation on Other movable tangible assets" msgstr "Ammortamenti su altre immobilizzazioni materiali mobiliari" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1709 -msgid "Amortissements sur les brevets, know-how, licences, droits, dév." +msgid "Accumulated depreciation on Patents, Licences" msgstr "Ammortamento di brevetti, know-how, licenze, diritti, dev." #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1609 -msgid "Amortissements sur les immeubles d’exploitation" -msgstr "Ammortamenti su immobili in esercizio" +#: model:account.account.template,name:l10n_ch.ch_coa_1277 +msgid "Accumulated depreciation on Products in process / Unfinished products" +msgstr "Variazione delle scorte di prodotti semilavorati" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1559 -msgid "Amortissements sur les installations de stockage" -msgstr "Ammortamenti sui magazzini" +#: model:account.account.template,name:l10n_ch.ch_coa_1519 +msgid "Accumulated depreciation on equipment" +msgstr "Ammortamenti su mobili e arredi" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1529 -msgid "Amortissements sur les machines de bureau, inf. et syst. comm." -msgstr "Ammortamenti su macchine da ufficio, inf. e sistemi di comunicazione" +#: model:account.account.template,name:l10n_ch.ch_coa_1779 +msgid "Accumulated depreciation on goodwill" +msgstr "Rettifica valore goodwill" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1449 +msgid "Accumulated depreciation on long term receivables" +msgstr "Rettifica valore crediti a lungo termine" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1409 +msgid "Accumulated depreciation on long-term securities" +msgstr "Rettifica valore titoli" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1509 -msgid "Amortissements sur les machines et appareils" +msgid "Accumulated depreciation on machinery" msgstr "Ammortamenti su macchinari e attrezzature" +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1529 +msgid "Accumulated depreciation on office equipment (incl. ICT)" +msgstr "Ammortamenti su macchine da ufficio, inf. e sistemi di comunicazione" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1489 +msgid "Accumulated depreciation on participations" +msgstr "Rettifica valore partecipazioni" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1217 +msgid "Accumulated depreciation on raw material" +msgstr "Variazione delle rimanenze di materie prime" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1609 +msgid "Accumulated depreciation on real estate" +msgstr "Ammortamenti su immobili in esercizio" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1069 +msgid "Accumulated depreciation on securities" +msgstr "Rettifica valore titoli" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1199 +msgid "Accumulated depreciation on short-terms receivables" +msgstr "Rettifica valore crediti diversi a breve termine" + #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1549 -msgid "Amortissements sur les outillages et appareils" +msgid "Accumulated depreciation on tools" msgstr "Ammortamenti su utensili e attrezzature" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1539 -msgid "Amortissements sur les véhicules" +msgid "Accumulated depreciation on vehicles" msgstr "Ammortamenti su veicoli" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1579 -msgid "Amortissements sur les équipements et installations" -msgstr "Ammortamenti su attrezzature e impianti" +#: model:account.account.template,name:l10n_ch.ch_coa_1559 +msgid "Accumulated depreciation on warehouse" +msgstr "Ammortamenti sui magazzini" #. module: l10n_ch -#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form -msgid "" -"Append the QR Code ISR at the end of customer invoices for Swiss customers" -msgstr "" -"Aggiungete il codice QR Code ISR alla fine delle fatture dei clienti svizzeri" +#: model:account.account.template,name:l10n_ch.ch_coa_1287 +msgid "Accumulated depreciation on work in progress" +msgstr "Variazione di valore dei lavori in corso" #. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_6300 -msgid "Assurances-choses, droits, taxes, autorisations" -msgstr "Assicurazioni - dazi, tasse, autorizzazioni" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_6700 -msgid "Autres charges d‘exploitation" -msgstr "Altri costi d’esercizio" - -#. module: l10n_ch -#: 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.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.template,name:l10n_ch.ch_coa_2140 -msgid "Autres dettes à court terme rémunérées" -msgstr "Altri debiti a breve termine onerosi" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_1590 -msgid "Autres immobilisations corporelles meubles" -msgstr "Altre immobilizzazioni materiali" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3600 -msgid "Autres ventes et prestations de services" -msgstr "Altri ricavi e prestazioni di servizi" +#: model:account.account.template,name:l10n_ch.ch_coa_6500 +msgid "Administration expenses" +msgstr "Costi amministrativi" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1140 -msgid "Avances et prêts" +msgid "Advances and loans" msgstr "Anticipi e prestiti" +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1149 +msgid "Advances and loans adjustments" +msgstr "Rettifica valore anticipi e prestiti" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2979 +msgid "Annual profit or annual loss" +msgstr "Utile/perdita annuale" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1220 +msgid "Auxiliary material" +msgstr "Materiali ausiliari" + #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_partner_bank msgid "Bank Accounts" -msgstr "Conti Bancari" +msgstr "Conti bancari" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2100 +msgid "Bank Overdraft (Bank)" +msgstr "Debiti bancari" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Linea Estratto conto bancario" +msgstr "Riga estratto conto bancario" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base -msgid "Base Impôt sur acquisitions de services" -msgstr "Base imponibile per l'acquisizione di servizi" +#: model:account.account.template,name:l10n_ch.ch_coa_2400 +msgid "Bank debts" +msgstr "Debiti bancari" #. 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 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." +"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 "" -"Campo opzione booleano che indica se il layout alternativo (quello che " -"stampa il nome e l'indirizzo della banca) deve essere utilizzato o meno per " -"la generazione di una PVR." #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_payment__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 "" -"Valore booleano che indica se la PVR corrispondente a questa fattura è già " -"stata stampata o inviata per posta." #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid msgid "" -"Boolean value. True iff all the data required to generate the ISR are present" +"Boolean value. True iff all the data required to generate the ISR are " +"present" msgstr "" -"Valore booleano. Vero iff tutti i dati necessari per generare la PVR sono " -"presenti" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_2979 -msgid "Bénéfice / perte de l’exercice" -msgstr "Utile/perdita annuale" - -#. module: l10n_ch -#: 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_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf #: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf msgid "CHF ISR Subscription Number" -msgstr "Numero di abbonamento ISR in CHF" +msgstr "" #. module: l10n_ch #: code:addons/l10n_ch/models/account_invoice.py:0 #, python-format msgid "" -"Cannot generate the QR-bill. Please check you have configured the address of " -"your company and debtor. If you are using a QR-IBAN, also check the " +"Cannot generate the QR-bill. Please check you have configured the address of" +" your company and debtor. If you are using a QR-IBAN, also check the " "invoice's payment reference is a QR reference." msgstr "" -"Non può generare la fattura QR. Verificare di aver configurato l'indirizzo " -"della propria azienda e del debitore. Se si utilizza un QR-IBAN, controllare " -"anche il riferimento di pagamento della fattura è un riferimento QR." #. module: l10n_ch -#: 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 "" -"Capitale azionario, capitale sociale, diritti di partecipazione o capitale " -"della fondazione non versati" +#: model:account.account.template,name:l10n_ch.ch_coa_3901 +msgid "Change in inventories of finished goods" +msgstr "Variazione delle scorte di prodotti finiti" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2800 -msgid "Capital-actions, capital social, capital de fondation" +#: model:account.account.template,name:l10n_ch.ch_coa_4800 +msgid "Change in inventories of goods" +msgstr "Variazione delle rimanenze di merci" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4801 +msgid "Change in raw material inventories" +msgstr "Variazione delle rimanenze di materie prime" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3940 +msgid "Change in the value of unbilled services" +msgstr "Variazione prestazioni di servizi non fatturate" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3900 +msgid "Changes in inventories of unfinished and finished products" +msgstr "Variazione delle scorte di prodotti in corso di fabbricazione" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_import_journal_creation__l10n_ch_postal +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__l10n_ch_postal +msgid "Client Number" msgstr "" -"Capitale azionario, capitale sociale, diritti di partecipazione o capitale " -"della fondazione" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4521 -msgid "Charbon, briquettes, bois" +msgid "Coal, briquettes, wood" msgstr "Carbone, bricchette, legno" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_7010 -msgid "Charges accessoires" -msgstr "Costi attività accessoria" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6000 -msgid "Charges de locaux" -msgstr "Costi dei locali" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_5900 -msgid "Charges de personnels temporaires" -msgstr "Spese per il personale temporaneo" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_7510 -msgid "Charges des immeubles d‘exploitation" -msgstr "Costi immobili aziendali" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6500 -msgid "Charges d‘administration" -msgstr "Costi amministrativi" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_6570 -msgid "Charges et leasing d’informatique" -msgstr "Costi informatici incluso leasing" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_6900 -msgid "Charges financières" -msgstr "Costi finanziari" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_8000 -msgid "Charges hors exploitation" -msgstr "Costi estranei" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1300 -msgid "Charges payées d‘avance" -msgstr "Costi anticipati" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_5700 -msgid "Charges sociales" -msgstr "Oneri sociali" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2300 -msgid "Charges à payer" -msgstr "Costi da pagare" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre -msgid "Chiffre d'affaires imposable" -msgstr "Fatturato imponibile" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__l10n_ch_postal -msgid "Client Number" -msgstr "Numero Cliente" - -#. module: l10n_ch -#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime -msgid "Coinage 0.05" -msgstr "Monete 0,05" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3803 -msgid "Commissions de tiers" -msgstr "Commissioni di terzi" +#: model:account.account.template,name:l10n_ch.ch_coa_3804 +msgid "Collection fees" +msgstr "Tasse di riscossione" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4903 -msgid "Commissions obtenues sur achats" +msgid "Commissions on purchases" msgstr "Commissioni sugli acquisti" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_import_journal_creation__invoice_reference_model #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model msgid "Communication Standard" -msgstr "Standard di comunicazione" +msgstr "" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_company msgid "Companies" msgstr "Aziende" -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1099 -msgid "Compte d'attente autre" -msgstr "Conto d'attesa - altro" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1091 -msgid "Compte d'attente pour salaires" -msgstr "Conto d'attesa - Salari" - #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_config_settings msgid "Config Settings" -msgstr "Impostazioni di configurazione" +msgstr "Impostazioni configurazione" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3710 -msgid "Consommations propres" -msgstr "Consumo proprio" +#: model:account.account.template,name:l10n_ch.ch_coa_1250 +msgid "Consignments Goods " +msgstr "Merce in consegna" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1230 +msgid "Consumables" +msgstr "Materiale di consumo" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1269 -msgid "Correction de la valeur de stocks de produits finis" +msgid "Correction on Finished products" msgstr "Correzione del valore delle rimanenze di prodotti finiti" -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1279 -msgid "Corrections de la valeur des stock produits semi-ouvrés" -msgstr "Correzioni del valore delle rimanenze di semilavorati" - #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1209 -msgid "Corrections de la valeur des stocks de marchandises" +msgid "Correction on Goods / Merchandise (Trade)" msgstr "Rettifiche di valore delle scorte di beni" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1289 -msgid "Corrections de la valeur des travaux en cours" -msgstr "Correzioni di valore di lavori in corso" +#: model:account.account.template,name:l10n_ch.ch_coa_1279 +msgid "Correction on Products in process / Unfinished products" +msgstr "Correzioni del valore delle rimanenze di semilavorati" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1219 -msgid "Corrections de la valeur sur matières premières" +msgid "Correction on raw material" msgstr "Rettifiche di valore su materie prime" #. module: l10n_ch -#: 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" +#: model:account.account.template,name:l10n_ch.ch_coa_1289 +msgid "Correction on work in progress" +msgstr "Correzioni di valore di lavori in corso" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2000 -msgid "Créanciers" -msgstr "Debiti per forniture e prestazioni (creditori)" +#: model:account.account.template,name:l10n_ch.ch_coa_4200 +msgid "Cost of materials (Trade)" +msgstr "Acquisti di beni destinati alla rivendita" #. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4400 +msgid "Cost of purchased services" +msgstr "Lavori di terzi / prestazioni di subappaltanti" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4000 +msgid "Cost of raw materials (Manufacturing)" +msgstr "Costi materiale per la fabbricazione" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_currency_name msgid "Currency Name" -msgstr "Nome Valuta" +msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2100 -#: model:account.account.template,name:l10n_ch.ch_coa_2400 -msgid "Dettes bancaires" -msgstr "Debiti bancari" +#: model:account.tax.template,name:l10n_ch.vat_100_import +msgid "Customs VAT on goods and services" +msgstr "Liquidazione IVA al 100%" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_100_import_invest +msgid "Customs VAT on invest. and others expenses" +msgstr "100 % iva dogana" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4071 +msgid "Customs duties on importation" +msgstr "Dazi doganali all'importazione" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2430 +msgid "Debentures" +msgstr "Prestiti obbligazionari" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4009 +msgid "Deductions obtained on purchases" +msgstr "Deduzioni ottenute sugli acquisti" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3009 +msgid "Deductions on sales" +msgstr "Diminuzione di ricavi" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1301 +msgid "Deferred expense (Accounts paid in advance)" +msgstr "Ricavi da incassare" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2301 +msgid "Deferred revenue (Accounts Received in Advance)" +msgstr "Ricavi incassati dell’anno seguente" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2300 +msgid "Deferred revenue and accrued expenses (Accounts received in advance)" +msgstr "Costi da pagare" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1109 +msgid "Del credere (Acc. depr. on debtors)" +msgstr "Delcredere" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6800 +msgid "Depreciations" +msgstr "Ammortamenti e rettifiche di valore dell’attivo fisso" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_2160 @@ -825,386 +896,517 @@ msgid "Dettes envers l'actionnaire" msgstr "Debiti verso l'azionista" #. module: l10n_ch -#: 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 "Differenze di cambio" +#: model:account.account.template,name:l10n_ch.ch_coa_2208 +#: model:account.account.template,name:l10n_ch.ch_coa_8900 +msgid "Direct Taxes" +msgstr "Imposte dirette" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3801 +msgid "Discounts and price reduction" +msgstr "Sconti e riduzioni di prezzo" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4901 +msgid "Discounts and price reductions" +msgstr "Sconti e riduzioni di prezzo" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_ir_actions_report__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_report_l10n_ch_qr_report_main__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 "Nome visualizzato" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_2261 -msgid "Dividendes" +msgid "Dividend payouts resolved (Dividends)" msgstr "Dividendi" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 -msgid "Dons, dividendes, dédommagements à 0%" -msgstr "Donazioni, dividendi, compensi a 0%" +#: model:account.account.template,name:l10n_ch.ch_coa_1208 +msgid "Downpayment on Goods / Merchandise (Trade)" +msgstr "Acconti su beni commerciali" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4071 -msgid "Droits de douanes à l'importation" -msgstr "Dazi doganali all'importazione" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1109 -msgid "Ducroire" -msgstr "Delcredere" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_1101 -msgid "Débiteurs (PoS)" -msgstr "Crediti (Punti Vendita)" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2201 -msgid "Décompte TVA" -msgstr "IVA, rendiconto" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4009 -msgid "Déductions obtenues sur achats" -msgstr "Deduzioni ottenute sugli acquisti" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3009 -msgid "Déductions sur ventes" -msgstr "Diminuzione di ricavi" +#: model:account.account.template,name:l10n_ch.ch_coa_1218 +msgid "Downpayment on raw material" +msgstr "Acconti su materie prime" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur #: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur msgid "EUR ISR Subscription Number" -msgstr "Numero di abbonamento EUR ISR" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4540 -msgid "Eau" -msgstr "Acqua" +msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4500 -msgid "Electricité" +msgid "Electricity" msgstr "Elettricità" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_mail_template msgid "Email Templates" -msgstr "Modelli di e-mail" +msgstr "Modelli e-mail" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2450 -msgid "Emprunts" -msgstr "Prestiti" +#: model:account.account.template,name:l10n_ch.ch_coa_6400 +msgid "Energy expenses & disposal expenses" +msgstr "Costi energia e smaltimento" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2430 -msgid "Emprunts obligataires" -msgstr "Prestiti obbligazionari" - -#. module: l10n_ch -#: 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.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" +#: model:account.account.template,name:l10n_ch.ch_coa_1510 +msgid "Equipment" +msgstr "Mobilio e installazioni" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1570 -msgid "Equipements et Installations" +msgid "Equipments and Facilities" msgstr "Attrezzature e servizi" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3800 +#: model:account.account.template,name:l10n_ch.ch_coa_3806 +#: model:account.account.template,name:l10n_ch.ch_coa_4906 +msgid "Exchange rate differences" +msgstr "Differenze di cambio" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_7510 +msgid "Expenses from operational real estate" +msgstr "Costi immobili aziendali" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_8500 +msgid "Extraordinary expenses" +msgstr "Costi straordinari, unici o relativi ad altri periodi contabili" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_8510 +msgid "Extraordinary revenues" +msgstr "Ricavi straordinari, unici o relativi ad altri periodi contabili" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2420 +msgid "Finance lease commitments" +msgstr "Impegni leasing finanziari" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4900 -msgid "Escomptes" +msgid "Financial Discounts" msgstr "Sconti" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4530 -msgid "Essence" -msgstr "Carburante" +#: model:account.account.template,name:l10n_ch.ch_coa_3800 +msgid "Financial discount" +msgstr "Sconti" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3804 -msgid "Frais d'encaissement" -msgstr "Tasse di riscossione" +#: model:account.account.template,name:l10n_ch.ch_coa_6900 +msgid "" +"Financial expenses (Interest expenses, Securities expenses, Participations " +"expenses)" +msgstr "Costi finanziari" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3807 -msgid "Frais d'expédition" -msgstr "Costi di spedizione" +#: model:account.account.template,name:l10n_ch.ch_coa_6950 +msgid "" +"Financial revenues (Interest revenues, Securities revenues, Participations " +"revenues)" +msgstr "Ricavi finanziari" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4072 -msgid "Frais de transport à l'achat" -msgstr "Costi di trasporto all'acquisto" +#: model:account.account.template,name:l10n_ch.ch_coa_1260 +msgid "Finished products" +msgstr "Prodotti finiti" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4070 -msgid "Frêts à l'achat" -msgstr "Acquisto di prestiti" +#: model:account.account.template,name:l10n_ch.ch_coa_4520 +msgid "Fuel oil" +msgstr "Olio combustibile" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4510 -msgid "Gaz" -msgstr "Gas" +msgid "Gas" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1200 +msgid "Goods / Merchandise (Trade)" +msgstr "Merce di rivendita" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1770 msgid "Goodwill" -msgstr "Goodwill" +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 "Offset orizzontale" - -#. module: l10n_ch -#: 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" +msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af -msgid "I - CHIFFRE D'AFFAIRES" +msgid "I – TURNOVER" msgstr "I - RICAVI" +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__id +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__id +#: model:ir.model.fields,field_description:l10n_ch.field_ir_actions_report__id +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__id +#: model:ir.model.fields,field_description:l10n_ch.field_report_l10n_ch_qr_report_main__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:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot -msgid "II - CALCUL DE L'IMPOT" +msgid "II - TAX CALCULATION" msgstr "II - CALCOLO DELLE IMPOSTE" #. module: l10n_ch #: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report msgid "ISR" -msgstr "ISR" +msgstr "" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.isr_partner_bank_form #: model_terms:ir.ui.view,arch_db:l10n_ch.setup_bank_account_wizard_inherit msgid "ISR Client Identification Number" -msgstr "Numero di identificazione del cliente ISR" +msgstr "" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template msgid "ISR for invoice" -msgstr "ISR per fattura" +msgstr "" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced msgid "" "ISR number split in blocks of 5 characters (right-justified), to generate " "ISR report." msgstr "" -"Numero ISR diviso in blocchi di 5 caratteri (giustificati a destra), per " -"generare un rapporto ISR." #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view msgid "ISR reference number" -msgstr "Numero di riferimento ISR" +msgstr "" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription msgid "" "ISR subscription number identifying your company or your bank to generate " "ISR." msgstr "" -"Numero di abbonamento ISR che identifica la vostra azienda o la vostra banca " -"per generare ISR." #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted msgid "" "ISR subscription number your company or your bank, formated with '-' and " "without the padding zeros, to generate ISR report." msgstr "" -"Numero di sottoscrizione ISR della vostra azienda o della vostra banca, " -"formato con '-' e senza gli zeri, per generare il rapporto ISR." #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1600 -msgid "Immeubles d’exploitation" -msgstr "Immobili aziendali" +#: model:account.account.template,name:l10n_ch.ch_coa_6570 +msgid "IT leasing" +msgstr "Costi informatici incluso leasing" #. module: l10n_ch #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import msgid "Import/Export" -msgstr "Import/Export" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1176 -msgid "Impôt anticipé" -msgstr "Imposta preventiva" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2206 -msgid "Impôt anticipé dû" -msgstr "Imposta preventiva" +msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1171 -msgid "Impôt préalable: TVA s/investissements et autres charges d’exploitation" +msgid "Input Tax (VAT) receivable on investments, other operating expenses" msgstr "IVA, imposta precedente su investimenti e altri costi d’esercizio" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1170 -msgid "Impôt préalable: TVA s/matériel, marchandises, prestations et énergie" +msgid "Input Tax (VAT) receivable on material, goods, services, energy" msgstr "IVA, Imposta precedente su materiale, merce, servizi e energia" #. module: l10n_ch -#: 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" +#: model:account.account.template,name:l10n_ch.ch_coa_6300 +msgid "Insurance premiums" +msgstr "Assicurazioni - dazi, tasse, autorizzazioni" #. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_1550 -msgid "Installations de stockage" -msgstr "Strutture per il deposito" +#: model:account.account.template,name:l10n_ch.ch_coa_4008 +#: model:account.account.template,name:l10n_ch.ch_coa_4080 +msgid "Inventory changes" +msgstr "Variazioni delle rimanenze" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_journal msgid "Journal" -msgstr "Giornale di contabilità" +msgstr "Registro" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_move -msgid "Journal Entries" -msgstr "Scritture contabili" +msgid "Journal Entry" +msgstr "Registrazione contabile" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "L10N Ch Isr Needs Fixing" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number msgid "L10N Ch Isr Number" -msgstr "L10N Ch Isr numero" +msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced msgid "L10N Ch Isr Number Spaced" -msgstr "L10N Ch Isr Numero Spaziato" +msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_optical_line msgid "L10N Ch Isr Optical Line" -msgstr "Linea ottica L10N Ch Isr" +msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_sent msgid "L10N Ch Isr Sent" -msgstr "L10N Ch Isr inviato" +msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription msgid "L10N Ch Isr Subscription" -msgstr "Abbonamento L10N Ch Isr" +msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted msgid "L10N Ch Isr Subscription Formatted" -msgstr "Abbonamento L10N Ch Isr Formattato" +msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_valid msgid "L10N Ch Isr Valid" -msgstr "L10N Ch Isr Valido" +msgstr "" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_show_subscription #: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_show_subscription msgid "L10N Ch Show Subscription" -msgstr "L10N Ch Mostra Abbonamento" +msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6260 -msgid "Leasing et location de véhicules" -msgstr "Leasing e noleggio auto" +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_account_move____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_ir_actions_report____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_report_l10n_ch_qr_report_main____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 "Ultima modifica il" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2120 +msgid "Leasing bondings" +msgstr "Impegni leasing finanziari" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_6105 -msgid "Leasing immobilisations corporelles meubles" +msgid "Leasing movable tangible fixed assets" msgstr "Leasing di immobilizzazioni materiali mobiliari" +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2900 +msgid "Legal capital reserves" +msgstr "Riserva legale da capitale" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2950 +msgid "Legal retained earnings (Reserves)" +msgstr "Riserva legale da utili" + #. module: l10n_ch #: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer msgid "Liquidity Transfer" msgstr "Trasferimento di liquidità" #. 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" +#: model:account.account.template,name:l10n_ch.ch_coa_1440 +msgid "Loan (Asset)" +msgstr "Prestiti" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2450 +msgid "Loans" +msgstr "Prestiti" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2600 +msgid "Long-term provisions" +msgstr "Accantonamenti" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1400 +msgid "Long-term securities" +msgstr "Titoli a lungo termine" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4086 +msgid "Loss of material" +msgstr "Perdita di materiale" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3805 +msgid "Losses from bad debts" +msgstr "" +"Perdite su crediti commerciali, variazione del fondo svalutazione crediti" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1500 -msgid "Machines et appareils" +msgid "Machinery" msgstr "Macchine e attrezzature" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1200 -msgid "Marchandises commerciales" -msgstr "Merce di rivendita" +#: model:account.account.template,name:l10n_ch.ch_coa_6100 +msgid "Maintenance & repair expenses" +msgstr "Manutenzioni, riparazioni e sostituzione immobilizzazioni mobiliari" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1250 -msgid "Marchandises en consignation" -msgstr "Merce in consegna" +#: model:account.account.template,name:l10n_ch.ch_coa_1441 +#: model:account.account.template,name:l10n_ch.ch_coa_2451 +msgid "Mortgages" +msgstr "Prestiti ipotecari" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1220 -msgid "Matières auxiliaires" -msgstr "Materiali ausiliari" +#: model:account.account.template,name:l10n_ch.ch_coa_7010 +msgid "Non-core business expenses" +msgstr "Costi attività accessoria" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1230 -msgid "Matières consommables" -msgstr "Materiale di consumo" +#: model:account.account.template,name:l10n_ch.ch_coa_7000 +msgid "Non-core business revenues" +msgstr "Ricavi attività accessoria" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1210 -msgid "Matières premières" -msgstr "Materie prime" +#: model:account.account.template,name:l10n_ch.ch_coa_8000 +msgid "Non-operational expenses" +msgstr "Costi estranei" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4520 -msgid "Mazout" -msgstr "Olio combustibile" +#: model:account.account.template,name:l10n_ch.ch_coa_8100 +msgid "Non-operational revenues" +msgstr "Ricavi estranei" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1510 -msgid "Mobilier et installations" -msgstr "Mobilio e installazioni" +#: model:account.account.template,name:l10n_ch.ch_coa_1850 +msgid "Non-paid-in share capital" +msgstr "" +"Capitale azionario, capitale sociale, diritti di partecipazione o capitale " +"della fondazione non versati" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv +msgid "OTHER CASH FLOWS (art. 18 para. 2)" +msgstr "ALTRI MOVIMENTI DI FONDI" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1520 +msgid "Office Equipment (including Information & Communication Technology)" +msgstr "Macchine ufficio, informatica e tecnologia della comunicazione" #. 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 "Offset per spostare la linea di scansione in mm" +msgid "Offset to move the scan line in mm" +msgstr "" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_optical_line msgid "Optical reading line, as it will be printed on ISR" -msgstr "Linea di lettura ottica, in quanto sarà stampata su ISR" +msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1540 -msgid "Outillages et appareils" -msgstr "Utensili e apparecchiature" +#: model:account.account.template,name:l10n_ch.ch_coa_2140 +msgid "Other interest-bearing short terms liabilities" +msgstr "Altri debiti a breve termine onerosi" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2500 +msgid "Other long term liabilities" +msgstr "Altri debiti a lungo termine" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1590 +msgid "Other movable tangible assets" +msgstr "Altre immobilizzazioni materiali" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6700 +msgid "Other operating expenses" +msgstr "Altri costi d’esercizio" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3600 +msgid "Other revenues" +msgstr "Altri ricavi e prestazioni di servizi" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1190 +msgid "Other short-term receivables" +msgstr "Altri crediti a breve termine" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_5800 +msgid "Other staff cost" +msgstr "Altri costi del personale" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2210 +msgid "Others short term liabilities" +msgstr "Altri debiti a breve termine" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3710 +msgid "Own consumption" +msgstr "Consumo proprio" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3700 +msgid "Own services" +msgstr "Lavori interni" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1480 @@ -1212,396 +1414,323 @@ msgid "Participations" msgstr "Partecipazioni" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4086 -msgid "Pertes de matières" -msgstr "Perdita di materiale" +#: model:account.account.template,name:l10n_ch.ch_coa_1700 +msgid "Patents, Licences" +msgstr "Patenti, know-how, licenze, diritti e sviluppo" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3805 -msgid "Pertes sur créances clients, variation ducroire" -msgstr "" -"Perdite su crediti commerciali, variazione del fondo svalutazione crediti" +#: model:account.account.template,name:l10n_ch.ch_coa_4530 +msgid "Petrol" +msgstr "Carburante" #. module: l10n_ch #: model:account.chart.template,name:l10n_ch.l10nch_chart_template msgid "Plan comptable 2015 (Suisse)" -msgstr "Piano dei conti 2015 (Svizzera)" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "" +"Please fill in a correct ISR reference in the payment reference. The banks " +"will refuse your payment file otherwise." +msgstr "" #. module: l10n_ch #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "Postal" -msgstr "Postale" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2030 +msgid "Prepayments received" +msgstr "Acconti ricevuti" #. 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 msgid "Preprinted account" -msgstr "Conto prestampato" +msgstr "" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_bank #: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_bank msgid "Preprinted bank" -msgstr "Banca prestampata" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_3700 -msgid "Prestations propres" -msgstr "Lavori interni" +msgstr "" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form msgid "Print ISR" -msgstr "Stampa ISR" +msgstr "" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form msgid "Print QR-bill" -msgstr "Stampa QR-fattura" - -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_print_qrcode -msgid "Print Swiss QR Code" -msgstr "Stampa il codice QR svizzero" +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 "Stampa la posizione della banca" +msgstr "" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location msgid "Print bank on ISR" -msgstr "Stampa banca su ISR" +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." +"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 "" -"Stampate le coordinate della vostra banca sotto il titolo \"Pagamento per\" " -"del ISR.\n" -" Il tuo indirizzo sarà spostato nella sezione " -"\"a favore di\"." #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_7000 -msgid "Produits accessoires" -msgstr "Ricavi attività accessoria" +#: model:account.account.template,name:l10n_ch.ch_coa_1270 +msgid "Products in process / Unfinished products" +msgstr "Scorte di semilavorati" #. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_2301 -msgid "Produits encaissés d’avance" -msgstr "Ricavi incassati dell’anno seguente" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_6950 -msgid "Produits financiers" -msgstr "Ricavi finanziari" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_8100 -msgid "Produits hors exploitation" -msgstr "Ricavi estranei" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1301 -msgid "Produits à recevoir" -msgstr "Ricavi da incassare" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2980 -msgid "" -"Propres actions, parts sociales, droits de participations (poste négatif)" -msgstr "" -"Azioni proprie, parti sociali, diritti di partecipazione (posta negativa)" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2600 -msgid "Provisions" -msgstr "Accantonamenti" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_1440 -msgid "Prêts" -msgstr "Prestiti" +#: model:account.account.template,name:l10n_ch.ch_coa_2970 +msgid "Profits brought forward / Losses brought forward" +msgstr "Utile / perdita riportata" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_6600 -msgid "Publicité" +msgid "Promotion and advertising expenses" msgstr "Costi pubblicitari" +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4070 +msgid "Purchase Loans" +msgstr "Acquisto di prestiti" + #. module: l10n_ch #: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report msgid "QR-bill" -msgstr "QR-fattura" +msgstr "" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "QR-bill for invoice" -msgstr "QR per fattura" +msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3801 -msgid "Rabais et réduction de prix" -msgstr "Sconti e riduzioni di prezzo" +#: model:account.account.template,name:l10n_ch.ch_coa_1210 +msgid "Raw materials" +msgstr "Materie prime" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4901 -msgid "Rabais et réductions de prix" -msgstr "Sconti e riduzioni di prezzo" +#: model:account.account.template,name:l10n_ch.ch_coa_1600 +msgid "Real Estate" +msgstr "Immobili aziendali" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_3802 #: model:account.account.template,name:l10n_ch.ch_coa_4092 -msgid "Ristournes" +msgid "Rebates" msgstr "Sconti" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2940 -msgid "Réserves d‘évaluation" -msgstr "Riserve da rivalutazioni" +#: model:account.account.template,name:l10n_ch.ch_coa_1101 +msgid "Receivable (PoS)" +msgstr "Crediti (Punti Vendita)" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2960 -msgid "Réserves libres" -msgstr "Riserve facoltative da utili" +#: model:account.account.template,name:l10n_ch.ch_coa_1180 +msgid "Receivables from social insurances and social security institutions" +msgstr "Crediti da assicurazioni sociali e istituti di previdenza" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2950 -msgid "Réserves légales issues du bénéfice" -msgstr "Riserva legale da utili" +#: model:account.account.template,name:l10n_ch.ch_coa_6000 +msgid "Rent" +msgstr "Costi dei locali" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2900 -msgid "Réserves légales issues du capital" -msgstr "Riserva legale da capitale" +#: model:ir.model,name:l10n_ch.model_ir_actions_report +msgid "Report Action" +msgstr "Azione resoconto" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde -msgid "SOLDE" -msgstr "BILANCIO" +#: model:account.account.template,name:l10n_ch.ch_coa_7500 +msgid "Revenues from operational real estate" +msgstr "Ricavi immobili aziendali" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_5000 -msgid "Salaires" -msgstr "Salari" +#: model:account.account.template,name:l10n_ch.ch_coa_3400 +msgid "Revenues from services" +msgstr "Ricavi prestazioni di servizi" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2200 +msgid "Sales Tax (VAT) owed" +msgstr "IVA dovuta" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3200 +msgid "Sales of goods (Trade)" +msgstr "Ricavi merci di rivendita" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3000 +msgid "Sales of products (Manufacturing)" +msgstr "Ricavi prodotti fabbricati" #. 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)" -msgstr "Spostamento orizzontale della linea di scansione (mm)" +msgstr "" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top msgid "Scan line vertical offset (mm)" -msgstr "Spostamento verticale della linea di scansione (mm)" +msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1260 -msgid "Stocks de produits finis" -msgstr "Prodotti finiti" +#: model:account.account.template,name:l10n_ch.ch_coa_1060 +msgid "Securities (with stock exchange price)" +msgstr "Titoli" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1270 -msgid "Stocks de produits semi-ouvrés" -msgstr "Scorte di semilavorati" +#: model:account.account.template,name:l10n_ch.ch_coa_2800 +msgid "Share capital" +msgstr "" +"Capitale azionario, capitale sociale, diritti di partecipazione o capitale " +"della fondazione" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 -msgid "Subventions, taxes touristiques à 0%" -msgstr "Sovvenzioni, 0% tasse turistiche" +#: model:account.account.template,name:l10n_ch.ch_coa_3807 +msgid "Shipping & Returns" +msgstr "Costi di spedizione" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2330 +msgid "Short-term provisions" +msgstr "Accantonamenti a breve termine" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_5700 +msgid "Social benefits" +msgstr "Oneri sociali" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2270 +msgid "Social insurances owed" +msgstr "Assicurazioni sociali e istituti di previdenza" #. module: l10n_ch #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 msgid "Suisse national" -msgstr "Svizzera nazionale" +msgstr "" #. module: l10n_ch #: 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 "Swiss Postal Account" -msgstr "Conto della Posta Svizzera" +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Swiss QR bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main +msgid "Swiss QR-bill report" +msgstr "" #. module: l10n_ch #: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch #: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu msgid "Switzerland" -msgstr "Svizzera" +msgstr "" #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_0 msgid "TVA 0%" -msgstr "IVA 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.template,name:l10n_ch.vat_O_exclude -msgid "TVA 0% exclue" -msgstr "IVA 0% Esclusa" +#: model:account.tax.group,name:l10n_ch.tax_group_tva_100 +msgid "TVA 100%" +msgstr "" #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_25 msgid "TVA 2.5%" -msgstr "IVA 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)" -msgstr "IVA 2,5% sull'acquisto di B&S (Incl. TR)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_25_purchase -msgid "TVA 2.5% sur achat B&S (TR)" -msgstr "IVA 2,5% sull'acquisto di B&S (TR)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl -msgid "TVA 2.5% sur invest. et autres ch. (Incl. TR)" -msgstr "IVA 2,5% su investimenti e altre voci (incl. TR)" - -#. module: l10n_ch -#: 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)" +msgstr "" #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_37 msgid "TVA 3.7%" -msgstr "IVA 3,7%" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl -msgid "TVA 3.7% sur achat B&S (Incl. TS)" -msgstr "IVA 3,7% sull'acquisto di B&S (Incl. TS)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_37_purchase -msgid "TVA 3.7% sur achat B&S (TS)" -msgstr "IVA 3,7% sull'acquisto di B&S (TS)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl -msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)" -msgstr "IVA 3,7% su investimenti e altre voci (incl. TS)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_37_invest -msgid "TVA 3.7% sur invest. et autres ch. (TS)" -msgstr "IVA 3,7% su investimenti e altre voci (TS)" +msgstr "" #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_77 msgid "TVA 7.7%" -msgstr "IVA 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 "IVA 7,7% sull'acquisto di B&S (Incl. TN)" +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base +msgid "Tax base on service acquisitions" +msgstr "Base imponibile per l'acquisizione di servizi" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_77_purchase -msgid "TVA 7.7% sur achat B&S (TN)" -msgstr "IVA 7,7% sull'acquisto di B&S (TN)" +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre +msgid "Taxable turnover" +msgstr "Fatturato imponibile" #. 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 "IVA 7,7% sull'acquisto di servizi all'estero (reverse charge)" +#: model:account.account.template,name:l10n_ch.ch_coa_5900 +msgid "Temporary staff expenditures" +msgstr "Spese per il personale temporaneo" #. 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 "IVA 7,7% su investimenti e altre voci (incl. TN)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_77_invest -msgid "TVA 7.7% sur invest. et autres ch. (TN)" -msgstr "IVA 7,7% su investimenti e altre voci (TN)" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2200 -msgid "TVA due" -msgstr "IVA dovuta" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_XO -msgid "TVA due a 0% (Exportations)" -msgstr "IVA dovuta 0% (Export)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_25 -msgid "TVA due a 2.5% (TR)" -msgstr "IVA dovuta al 2,5% (TR)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_37 -msgid "TVA due a 3.7% (TS)" -msgstr "IVA dovuta al 3,7% (TS)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_77 -msgid "TVA due a 7.7% (TN)" -msgstr "IVA dovuta al 7,7% (TN)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return -msgid "TVA due a 7.7% (TN) (return)" -msgstr "IVA dovuta al 7,7% (TN) (rendimento)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_25_incl -msgid "TVA due à 2.5% (Incl. TR)" -msgstr "IVA dovuta al 2,5% (Incl. TR)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_37_incl -msgid "TVA due à 3.7% (Incl. TS)" -msgstr "IVA dovuta al 3,7% (Incl. TS)" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_77_incl -msgid "TVA due à 7.7% (Incl. TN)" -msgstr "IVA dovuta al 7,7% (Incl. TN)" +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The ISR subcription {} for {} number is not valid.\n" +"It must starts with {} and we a valid postal number format. eg. {}" +msgstr "" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_currency_name msgid "The name of this invoice's currency" -msgstr "Il nome della valuta di questa fattura" +msgstr "" #. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner set on the bank account meant to receive the payment (%s) must " +"have a complete postal address (street, zip, city and country)." +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner the QR-code must have a complete postal address (street, zip, " +"city and country)." +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The postal number {} is not valid.\n" +"It must be a valid postal number format. eg. 10-8060-7" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number msgid "The reference number associated with this invoice" -msgstr "Il numero di riferimento associato a questa fattura" +msgstr "" #. module: l10n_ch #: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf @@ -1610,8 +1739,6 @@ msgid "" "The subscription number provided by the bank or Postfinance to identify the " "bank, used to generate ISR in CHF. eg. 01-162-8" msgstr "" -"Il numero di abbonamento fornito dalla banca o da Postfinance per " -"identificare la banca, utilizzato per generare ISR in CHF. es. 01-162-8" #. module: l10n_ch #: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur @@ -1620,123 +1747,148 @@ msgid "" "The subscription number provided by the bank or Postfinance to identify the " "bank, used to generate ISR in EUR. eg. 03-162-5" msgstr "" -"Il numero di sottoscrizione fornito dalla banca o da Postfinance per " -"identificare la banca, utilizzato per generare ISR in EUR. es. 03-162-5" #. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3803 +msgid "Third-party commissions" +msgstr "Commissioni di terzi" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_import_journal_creation__l10n_ch_postal #: 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 "" "This field is used for the Swiss postal account number on a vendor account " -"and for the client number on your own account. The client number is mostly " -"6 numbers without -, while the postal account number can be e.g. 01-162-8" +"and for the client number on your own account. The client number is mostly 6" +" numbers without -, while the postal account number can be e.g. 01-162-8" msgstr "" -"Questo campo viene utilizzato per il numero di conto postale svizzero su un " -"conto fornitore e per il numero cliente sul proprio conto. Il numero " -"cliente è per lo più 6 numeri senza -, mentre il numero di conto postale può " -"essere ad es. 01-162-8" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1060 -msgid "Titres" -msgstr "Titoli" +#: model:account.account.template,name:l10n_ch.ch_coa_1540 +msgid "Tools" +msgstr "Utensili e apparecchiature" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1400 -msgid "Titres à long terme" -msgstr "Titoli a lungo termine" +#: model:account.account.template,name:l10n_ch.ch_coa_1091 +msgid "Transfer account: Salaries" +msgstr "Conto d'attesa - Salari" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1280 -msgid "Travaux en cours" -msgstr "Prodotti in corso di fabbricazione" +#: model:account.account.template,name:l10n_ch.ch_coa_1099 +msgid "Transfer account: miscellaneous" +msgstr "Conto d'attesa - altro" #. module: l10n_ch -#: 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" +#: model:account.account.template,name:l10n_ch.ch_coa_4072 +msgid "Transport costs at purchase" +msgstr "Costi di trasporto all'acquisto" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1287 -msgid "Variation de la valeur des travaux en cours" -msgstr "Variazione di valore dei lavori in corso" +#: model:account.account.template,name:l10n_ch.ch_coa_2980 +msgid "Treasury stock, shares, participation rights (negative item) " +msgstr "" +"Azioni proprie, parti sociali, diritti di partecipazione (posta negativa)" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1277 -msgid "Variation de stock produits semi-ouvrés" -msgstr "Variazione delle scorte di prodotti semilavorati" +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "" +"Used to show a warning banner when the vendor bill needs a correct ISR " +"payment reference. " +msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1267 -msgid "Variation de stocks de produits finis" -msgstr "Variazione delle scorte di prodotti finiti" +#: model:account.account.template,name:l10n_ch.ch_coa_2201 +msgid "VAT payable" +msgstr "IVA, rendiconto" #. module: l10n_ch -#: 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 "Variazione delle rimanenze di merci" +#: model:account.account.template,name:l10n_ch.ch_coa_2940 +msgid "Valuation Reserves" +msgstr "Riserve da rivalutazioni" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4801 -msgid "Variation des stocks de matières premières" -msgstr "Variazione delle rimanenze di materie prime" +#: model:account.account.template,name:l10n_ch.ch_coa_6200 +msgid "Vehicle expenses" +msgstr "Costi auto e di trasporto" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3901 -msgid "Variation des stocks de produits finis" -msgstr "Variazione delle scorte di prodotti finiti" +#: model:account.account.template,name:l10n_ch.ch_coa_1530 +msgid "Vehicles" +msgstr "Veicoli" #. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_1217 -msgid "Variation des stocks des matières premières" -msgstr "Variazione delle rimanenze di materie prime" - -#. module: l10n_ch -#: 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 "Variazioni delle rimanenze" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_3400 -msgid "Ventes de prestations" -msgstr "Ricavi prestazioni di servizi" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3000 -msgid "Ventes de produits fabriqués" -msgstr "Ricavi prodotti fabbricati" +#: model:account.account.template,name:l10n_ch.ch_coa_6260 +msgid "Vehicules leasing and renting" +msgstr "Leasing e noleggio auto" #. 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 "Offset verticale" +msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1530 -msgid "Véhicules" -msgstr "Veicoli" +#: model:account.account.template,name:l10n_ch.ch_coa_2960 +msgid "Voluntary retained earnings" +msgstr "Riserve facoltative da utili" #. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_5000 +msgid "Wages and salaries" +msgstr "Salari" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1550 +msgid "Warehouse" +msgstr "Strutture per il deposito" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4540 +msgid "Water" +msgstr "Acqua" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"When using a QR-IBAN as the destination account of a QR-code, the payment " +"reference must be a QR-reference." +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2206 +msgid "Withholding Tax (WT) owed" +msgstr "Imposta preventiva" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1176 +msgid "Withholding Tax (WT) receivable" +msgstr "Imposta preventiva" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1189 +msgid "Withholding tax" +msgstr "Imposte alla fonte" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2279 +msgid "Withholding taxes" +msgstr "Imposte alla fonte" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1280 +msgid "Work in progess" +msgstr "Prodotti in corso di fabbricazione" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_import_journal_creation__invoice_reference_model #: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" -"È possibile scegliere modelli diversi per ogni tipo di riferimento. Quello " -"predefinito è il riferimento Odoo." #. module: l10n_ch #: code:addons/l10n_ch/models/account_invoice.py:0 @@ -1746,32 +1898,16 @@ msgid "" "\n" " For this, you need to :\n" "\n" -" - set a valid postal account number (or " -"an IBAN referencing one) for your company\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" +" - 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." +" - 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_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "padding-top:6.2mm; padding-left:8.2mm; padding-right:8.2mm;" msgstr "" -"Non è ancora possibile generare un ISR.\n" -"\n" -" Per questo, è necessario :\n" -"\n" -" - impostare un numero di conto postale " -"valido (o un IBAN di riferimento) per la vostra azienda\n" -"\n" -" - definire la sua banca\n" -"\n" -" - associare a questa banca un riferimento " -"postale per la valuta utilizzata in questa fattura\n" -"\n" -" - compilare il campo \"conto bancario\" " -"della fattura con la posta da utilizzare per ricevere il relativo pagamento. " -"Un conto predefinito verrà impostato automaticamente per tutte le fatture " -"create dopo aver definito un conto postale per la vostra azienda." diff --git a/addons/l10n_ch/i18n_extra/l10n_ch.pot b/addons/l10n_ch/i18n_extra/l10n_ch.pot index 06e39c44027..391b04f6946 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 13.0+e\n" +"Project-Id-Version: Odoo Server 14.3alpha1+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-07-09 16:03+0000\n" -"PO-Revision-Date: 2020-07-09 16:03+0000\n" +"POT-Creation-Date: 2021-03-08 07:27+0000\n" +"PO-Revision-Date: 2021-03-08 07:27+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,8 +26,28 @@ msgid "'QR-bill-%s' % object.name" msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_other_movements_910 -msgid "0% dons" +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "0% - Donations, dividends, compensation" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "0% - Subsidies, tourist taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_O_exclude +msgid "0% Excluded" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_XO +msgid "0% Export" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_O_import +msgid "0% Import" msgstr "" #. module: l10n_ch @@ -45,49 +65,29 @@ msgstr "" msgid "0% subventions" msgstr "" -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_100_import -msgid "100% dédouanement TVA" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_100_import -msgid "Dédouanement TVA (biens et services)" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_100_import_invest -msgid "Dédouanement TVA (invest. et autres ch.)" -msgstr "" - #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_100_import msgid "100% imp." msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_100_import +#: model:account.tax.template,description:l10n_ch.vat_100_import_invest msgid "100% imp.invest." msgstr "" -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_25 -msgid "2.5%" -msgstr "" - #. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_25_incl msgid "2.5% Incl." msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_25_purchase -msgid "2.5% achat" +#: model:account.tax.template,name:l10n_ch.vat_25 +msgid "2.5% Sales" msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl -msgid "2.5% achat Incl." +#: model:account.tax.template,name:l10n_ch.vat_25_incl +msgid "2.5% Sales (incl.)" msgstr "" #. module: l10n_ch @@ -100,60 +100,100 @@ msgstr "" msgid "2.5% invest. Incl." msgstr "" +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25_purchase +msgid "2.5% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl +msgid "2.5% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25_invest +msgid "2.5% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl +msgid "2.5% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_25_purchase +msgid "2.5% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl +msgid "2.5% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_25 +msgid "2.50%" +msgstr "" + #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200 -msgid "200 Chiffre d'affaires" +msgid "" +"200 Total amount of agreed or collected consideration incl. from supplies " +"opted for taxation, transfer of supplies acc. to the notification procedure " +"and supplies provided abroad (worldwide turnover)" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_220_289 -msgid "220 Chiffre d'affaires imposable a 0% (export)" +msgid "" +"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies " +"provided to institutional and individual beneficiaries that are exempt from " +"liability for tax (art. 107 para. 1 lit. a)" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_221 -msgid "221 Prestations fournies à l'étranger" +msgid "221 Supplies provided abroad (place of supply is abroad)" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_225 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_225 -msgid "225 Transfer avec la procédure de déclaration" +msgid "" +"225 Transfer of supplies according to the notification procedure (art. 38, " +"please submit Form 764)" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_230 -msgid "230 Chiffre d'affaires non-imposable a 0% (exclu)" +msgid "" +"230 Supplies provided on Swiss territory exempt from the tax without credit " +"(art. 21) and where the option for their taxation according to art. 22 has " +"not been exercised" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_235 -msgid "235 Diminution de la contre-prestation" +msgid "235 Reduction of consideration (discounts, rebates etc.)" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_280 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_280 -msgid "280 Divers (p.ex valeur du terrain)" +msgid "" +"280 Miscellaneous (e.g. land value, purchase prices in case of margin " +"taxation)" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289 -msgid "289 Déductions (ch.220 à ch.280)" +msgid "" +"289 Consideration reported in Ref. 200 from supplies exempt from the tax " +"without credit (art. 21) where the option for their taxation according to " +"art. 22 has been exercised" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299 -msgid "299 Chiffre d'affaires imposable (ch.200 moins ch.289)" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_37 -msgid "3.7%" +msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)" msgstr "" #. module: l10n_ch @@ -162,13 +202,13 @@ msgid "3.7% Incl." msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_37_purchase -msgid "3.7% achat" +#: model:account.tax.template,name:l10n_ch.vat_37 +msgid "3.7% Sales" msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl -msgid "3.7% achat Incl." +#: model:account.tax.template,name:l10n_ch.vat_37_incl +msgid "3.7% Sales (incl.)" msgstr "" #. module: l10n_ch @@ -181,99 +221,124 @@ msgstr "" msgid "3.7% invest Incl." msgstr "" +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37_purchase +msgid "3.7% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl +msgid "3.7% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37_invest +msgid "3.7% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl +msgid "3.7% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_37_purchase +msgid "3.7% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl +msgid "3.7% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_37 +msgid "3.70%" +msgstr "" + #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302a -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a -msgid "302a Chiffre d'affaires imposable a 7.7% (TS)" +msgid "302a Taxable turnover at 7.7% (TS)" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302b -msgid "302b TVA due a 7.7% (TS)" +msgid "302b Tax due at 7.7% (TS)" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312a -msgid "312a Chiffre d'affaires imposable a 2.5% (TR)" +msgid "312a Taxable turnover at 2.5% (TR)" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312b -msgid "312b TVA due a 2.5% (TR)" +msgid "312b Tax due at 2.5% (TR)" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342a -msgid "342a Chiffre d'affaires imposable a 3.7% (TS)" +msgid "342a Taxable turnover at 3.7% (TS)" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342b -msgid "342b TVA due a 3.7% (TS)" +msgid "342b Tax due at 3.7% (TS)" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381a -msgid "381a Impots sur les acquisitions" +msgid "381a Acquisition tax" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381b -msgid "381b Impots sur les acquisitions " +msgid "381b Acquisition tax" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a -msgid "382a Impots sur les acquisitions" +msgid "382a Acquisition tax" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382b -msgid "382b Impots sur les acquisitions " +msgid "382b Acquisition tax" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399 -msgid "399 TVA Due " +msgid "399 Total amount of tax due" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400 -msgid "400 TVA préalable sur biens et services" +msgid "400 Input tax on cost of materials and supplies of services" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_405 -msgid "405 TVA préalable sur invest. et autres ch." +msgid "405 Input tax on investments and other operating costs" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_410 -msgid "410 Dégrèvement ultérieur de l'impot préalable" +msgid "410 De-taxation (art. 32, please enclose a detailed list)" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_415 -msgid "415 Correction de l'impot préalable" +msgid "" +"415 Correction of the input tax deduction: mixed use (art. 30), own use " +"(art. 31)" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420 -msgid "420 Réduction de la déduction de l'impot préalable" +msgid "" +"420 Reduction of the input tax deduction: Flow of funds, which are not " +"deemed to be consideration, such as subsidies, tourist charges (art. 33 " +"para. 2)" msgstr "" #. module: l10n_ch @@ -283,17 +348,12 @@ msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500 -msgid "500 Solde de TVA a payer a l'AFC" +msgid "500 Amount of VAT payable to AFC" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510 -msgid "510 Solde de TVA a recevoir de l'AFC" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77 -msgid "7.7%" +msgid "510 Credit in favour of the taxable person" msgstr "" #. module: l10n_ch @@ -302,19 +362,18 @@ msgid "7.7% Incl." msgstr "" #. module: l10n_ch -#: 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" +#: model:account.tax.template,name:l10n_ch.vat_77 +msgid "7.7% Sales" msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return -msgid "7.7% achat (return)" +#: model:account.tax.template,name:l10n_ch.vat_77_incl +msgid "7.7% Sales (incl.)" msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl -msgid "7.7% achat Incl." +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return +msgid "7.7% Sales (reverse)" msgstr "" #. module: l10n_ch @@ -327,16 +386,68 @@ msgstr "" msgid "7.7% invest. Incl." msgstr "" +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_purchase +msgid "7.7% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl +msgid "7.7% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_invest +msgid "7.7% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl +msgid "7.7% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse +msgid "7.7% on purchase of service abroad (reverse charge)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_purchase +msgid "7.7% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return +msgid "7.7% purch. (return)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl +msgid "7.7% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse +msgid "7.7% rev." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_77 +msgid "7.70%" +msgstr "" + #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900 -msgid "900 Subventions, taxes touristiques" +msgid "" +"900 Subsidies, tourist funds collected by tourist offices, contributions " +"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)" msgstr "" #. module: l10n_ch #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_910 -msgid "910 Les dons, les dividendes, les dédommagements, ..." +msgid "" +"910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d " +"to l)" msgstr "" #. module: l10n_ch @@ -390,177 +501,153 @@ msgid "Receipt" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv -msgid "AUTRES MOUVEMENTS DE FONDS" +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde +msgid "AMOUNT PAYABLE" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4200 -msgid "Achats de marchandises destinées à la revente" +#: model:account.account.template,name:l10n_ch.ch_coa_2000 +msgid "Accounts payable from goods and services (Creditors)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2030 -msgid "Acomptes de clients" +#: model:account.account.template,name:l10n_ch.ch_coa_1100 +msgid "Accounts receivable from goods and services (Debtors)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1208 -msgid "Acomptes sur les marchandises commerciales" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1218 -msgid "Acomptes sur matières premières" -msgstr "" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_1199 -msgid "Ajustement de la valeur des créances à court terme" -msgstr "" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_1779 -msgid "Ajustement de la valeur des goodwill" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1489 -msgid "Ajustement de la valeur des participations" -msgstr "" - -#. module: l10n_ch -#: 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.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.template,name:l10n_ch.ch_coa_1519 -msgid "Amortissements sur le mobilier et les installations" -msgstr "" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_1709 -msgid "Amortissements sur les brevets, know-how, licences, droits, dév." -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1609 -msgid "Amortissements sur les immeubles d’exploitation" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1559 -msgid "Amortissements sur les installations de stockage" -msgstr "" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_1509 -msgid "Amortissements sur les machines et appareils" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1549 -msgid "Amortissements sur les outillages et appareils" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1539 -msgid "Amortissements sur les véhicules" +#: model:account.account.template,name:l10n_ch.ch_coa_1300 +msgid "Accrued revenue and deferred expense (Accounts paid in advance)" msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1579 -msgid "Amortissements sur les équipements et installations" +msgid "Accumulated depreciation on Equipments and Facilities" msgstr "" #. module: l10n_ch -#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form -msgid "" -"Append the QR Code ISR at the end of customer invoices for Swiss customers" +#: model:account.account.template,name:l10n_ch.ch_coa_1267 +msgid "Accumulated depreciation on Finished products" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2270 -msgid "Assurances sociales et institutions de prévoyance" +#: model:account.account.template,name:l10n_ch.ch_coa_1207 +msgid "Accumulated depreciation on Goods / Merchandise (Trade)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6300 -msgid "Assurances-choses, droits, taxes, autorisations" +#: model:account.account.template,name:l10n_ch.ch_coa_1599 +msgid "Accumulated depreciation on Other movable tangible assets" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_5800 -msgid "Autres charges du personnel" +#: model:account.account.template,name:l10n_ch.ch_coa_1709 +msgid "Accumulated depreciation on Patents, Licences" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6700 -msgid "Autres charges d‘exploitation" +#: model:account.account.template,name:l10n_ch.ch_coa_1277 +msgid "Accumulated depreciation on Products in process / Unfinished products" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1190 -msgid "Autres créances à court terme" +#: model:account.account.template,name:l10n_ch.ch_coa_1519 +msgid "Accumulated depreciation on equipment" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2210 -msgid "Autres dettes à court terme" +#: model:account.account.template,name:l10n_ch.ch_coa_1779 +msgid "Accumulated depreciation on goodwill" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2140 -msgid "Autres dettes à court terme rémunérées" +#: model:account.account.template,name:l10n_ch.ch_coa_1449 +msgid "Accumulated depreciation on long term receivables" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2500 -msgid "Autres dettes à long terme" +#: model:account.account.template,name:l10n_ch.ch_coa_1409 +msgid "Accumulated depreciation on long-term securities" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1590 -msgid "Autres immobilisations corporelles meubles" +#: model:account.account.template,name:l10n_ch.ch_coa_1509 +msgid "Accumulated depreciation on machinery" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3600 -msgid "Autres ventes et prestations de services" +#: model:account.account.template,name:l10n_ch.ch_coa_1529 +msgid "Accumulated depreciation on office equipment (incl. ICT)" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1489 +msgid "Accumulated depreciation on participations" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1217 +msgid "Accumulated depreciation on raw material" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1609 +msgid "Accumulated depreciation on real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1069 +msgid "Accumulated depreciation on securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1199 +msgid "Accumulated depreciation on short-terms receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1549 +msgid "Accumulated depreciation on tools" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1539 +msgid "Accumulated depreciation on vehicles" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1559 +msgid "Accumulated depreciation on warehouse" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1287 +msgid "Accumulated depreciation on work in progress" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6500 +msgid "Administration expenses" msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1140 -msgid "Avances et prêts" +msgid "Advances and loans" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1149 +msgid "Advances and loans adjustments" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2979 +msgid "Annual profit or annual loss" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1220 +msgid "Auxiliary material" msgstr "" #. module: l10n_ch @@ -568,14 +655,19 @@ msgstr "" msgid "Bank Accounts" msgstr "" +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2100 +msgid "Bank Overdraft (Bank)" +msgstr "" + #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base -msgid "Base Impôt sur acquisitions de services" +#: model:account.account.template,name:l10n_ch.ch_coa_2400 +msgid "Bank debts" msgstr "" #. module: l10n_ch @@ -587,34 +679,23 @@ msgid "" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_payment__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_bank_statement_line__l10n_ch_isr_valid #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__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" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2979 -msgid "Bénéfice / perte de l’exercice" -msgstr "" - -#. module: l10n_ch -#: 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_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf #: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf @@ -631,100 +712,28 @@ msgid "" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1850 -msgid "" -"Capital actions, capital social, droits de participations ou capital de " -"fondation non versés" +#: model:account.account.template,name:l10n_ch.ch_coa_3901 +msgid "Change in inventories of finished goods" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2800 -msgid "Capital-actions, capital social, capital de fondation" +#: model:account.account.template,name:l10n_ch.ch_coa_4800 +msgid "Change in inventories of goods" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4521 -msgid "Charbon, briquettes, bois" +#: model:account.account.template,name:l10n_ch.ch_coa_4801 +msgid "Change in raw material inventories" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_7010 -msgid "Charges accessoires" +#: model:account.account.template,name:l10n_ch.ch_coa_3940 +msgid "Change in the value of unbilled services" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6000 -msgid "Charges de locaux" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4000 -msgid "Charges de matériel de l‘atelier" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_5900 -msgid "Charges de personnels temporaires" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6200 -msgid "Charges de véhicules et de transport" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_7510 -msgid "Charges des immeubles d‘exploitation" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6500 -msgid "Charges d‘administration" -msgstr "" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_6570 -msgid "Charges et leasing d’informatique" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_8500 -msgid "Charges extraordinaires, exceptionnelles ou hors période" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6900 -msgid "Charges financières" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_8000 -msgid "Charges hors exploitation" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1300 -msgid "Charges payées d‘avance" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_5700 -msgid "Charges sociales" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2300 -msgid "Charges à payer" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre -msgid "Chiffre d'affaires imposable" +#: model:account.account.template,name:l10n_ch.ch_coa_3900 +msgid "Changes in inventories of unfinished and finished products" msgstr "" #. module: l10n_ch @@ -733,18 +742,18 @@ msgid "Client Number" msgstr "" #. module: l10n_ch -#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime -msgid "Coinage 0.05" +#: model:account.account.template,name:l10n_ch.ch_coa_4521 +msgid "Coal, briquettes, wood" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3803 -msgid "Commissions de tiers" +#: model:account.account.template,name:l10n_ch.ch_coa_3804 +msgid "Collection fees" msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4903 -msgid "Commissions obtenues sur achats" +msgid "Commissions on purchases" msgstr "" #. module: l10n_ch @@ -757,70 +766,121 @@ msgstr "" msgid "Companies" msgstr "" -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1099 -msgid "Compte d'attente autre" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1091 -msgid "Compte d'attente pour salaires" -msgstr "" - #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_config_settings msgid "Config Settings" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3710 -msgid "Consommations propres" +#: model:account.account.template,name:l10n_ch.ch_coa_1250 +msgid "Consignments Goods " +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1230 +msgid "Consumables" msgstr "" #. module: l10n_ch #: 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.template,name:l10n_ch.ch_coa_1279 -msgid "Corrections de la valeur des stock produits semi-ouvrés" +msgid "Correction on Finished products" msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1209 -msgid "Corrections de la valeur des stocks de marchandises" +msgid "Correction on Goods / Merchandise (Trade)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1289 -msgid "Corrections de la valeur des travaux en cours" +#: model:account.account.template,name:l10n_ch.ch_coa_1279 +msgid "Correction on Products in process / Unfinished products" msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1219 -msgid "Corrections de la valeur sur matières premières" +msgid "Correction on raw material" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1180 -msgid "Créances envers les assurances sociales et institutions de prévoyance" +#: model:account.account.template,name:l10n_ch.ch_coa_1289 +msgid "Correction on work in progress" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2000 -msgid "Créanciers" +#: model:account.account.template,name:l10n_ch.ch_coa_4200 +msgid "Cost of materials (Trade)" msgstr "" #. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4400 +msgid "Cost of purchased services" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4000 +msgid "Cost of raw materials (Manufacturing)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_currency_name msgid "Currency Name" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2100 -#: model:account.account.template,name:l10n_ch.ch_coa_2400 -msgid "Dettes bancaires" +#: model:account.tax.template,name:l10n_ch.vat_100_import +msgid "Customs VAT on goods and services " +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_100_import_invest +msgid "Customs VAT on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4071 +msgid "Customs duties on importation" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2430 +msgid "Debentures" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4009 +msgid "Deductions obtained on purchases" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3009 +msgid "Deductions on sales" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1301 +msgid "Deferred expense (Accounts paid in advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2301 +msgid "Deferred revenue (Accounts Received in Advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2300 +msgid "Deferred revenue and accrued expenses (Accounts received in advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1109 +msgid "Del credere (Acc. depr. on debtors)" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6800 +msgid "Depreciations" msgstr "" #. module: l10n_ch @@ -829,54 +889,52 @@ msgid "Dettes envers l'actionnaire" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3806 -#: model:account.account.template,name:l10n_ch.ch_coa_4906 -msgid "Différences de change" +#: model:account.account.template,name:l10n_ch.ch_coa_2208 +#: model:account.account.template,name:l10n_ch.ch_coa_8900 +msgid "Direct Taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3801 +msgid "Discounts and price reduction" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4901 +msgid "Discounts and price reductions" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_ir_actions_report__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__display_name +#: model:ir.model.fields,field_description:l10n_ch.field_report_l10n_ch_qr_report_main__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:account.account.template,name:l10n_ch.ch_coa_2261 -msgid "Dividendes" +msgid "Dividend payouts resolved (Dividends)" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 -msgid "Dons, dividendes, dédommagements à 0%" +#: model:account.account.template,name:l10n_ch.ch_coa_1208 +msgid "Downpayment on Goods / Merchandise (Trade)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4071 -msgid "Droits de douanes à l'importation" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1109 -msgid "Ducroire" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1100 -msgid "Débiteurs" +#: model:account.account.template,name:l10n_ch.ch_coa_1218 +msgid "Downpayment on raw material" msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1101 -msgid "Débiteurs (PoS)" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2201 -msgid "Décompte TVA" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4009 -msgid "Déductions obtenues sur achats" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3009 -msgid "Déductions sur ventes" +msgid "Receivable (PoS)" msgstr "" #. module: l10n_ch @@ -885,14 +943,9 @@ msgstr "" msgid "EUR ISR Subscription Number" msgstr "" -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4540 -msgid "Eau" -msgstr "" - #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4500 -msgid "Electricité" +msgid "Electricity" msgstr "" #. module: l10n_ch @@ -901,66 +954,88 @@ msgid "Email Templates" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2450 -msgid "Emprunts" +#: model:account.account.template,name:l10n_ch.ch_coa_6400 +msgid "Energy expenses & disposal expenses" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2430 -msgid "Emprunts obligataires" -msgstr "" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_6100 -msgid "" -"Entretien, réparations et remplacement des inst. servant à l’exploitation" +#: model:account.account.template,name:l10n_ch.ch_coa_1510 +msgid "Equipment" msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1570 -msgid "Equipements et Installations" +msgid "Equipments and Facilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3806 +#: model:account.account.template,name:l10n_ch.ch_coa_4906 +msgid "Exchange rate differences" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_7510 +msgid "Expenses from operational real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_8500 +msgid "Extraordinary expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_8510 +msgid "Extraordinary revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2420 +msgid "Finance lease commitments" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4900 +msgid "Financial Discounts" msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_3800 -#: model:account.account.template,name:l10n_ch.ch_coa_4900 -msgid "Escomptes" +msgid "Financial discount" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4530 -msgid "Essence" +#: model:account.account.template,name:l10n_ch.ch_coa_6900 +msgid "" +"Financial expenses (Interest expenses, Securities expenses, Participations " +"expenses)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3804 -msgid "Frais d'encaissement" +#: model:account.account.template,name:l10n_ch.ch_coa_6950 +msgid "" +"Financial revenues (Interest revenues, Securities revenues, Participations " +"revenues)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3807 -msgid "Frais d'expédition" +#: model:account.account.template,name:l10n_ch.ch_coa_1260 +msgid "Finished products" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4072 -msgid "Frais de transport à l'achat" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4070 -msgid "Frêts à l'achat" +#: model:account.account.template,name:l10n_ch.ch_coa_4520 +msgid "Fuel oil" msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4510 -msgid "Gaz" +msgid "Gas" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1200 +msgid "Goods / Merchandise (Trade)" msgstr "" #. module: l10n_ch @@ -974,19 +1049,26 @@ msgid "Horizontal offset" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1441 -#: model:account.account.template,name:l10n_ch.ch_coa_2451 -msgid "Hypothèques" +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +msgid "I – TURNOVER" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af -msgid "I - CHIFFRE D'AFFAIRES" +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__id +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__id +#: model:ir.model.fields,field_description:l10n_ch.field_ir_actions_report__id +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template__id +#: model:ir.model.fields,field_description:l10n_ch.field_report_l10n_ch_qr_report_main__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:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot -msgid "II - CALCUL DE L'IMPOT" +msgid "II - TAX CALCULATION" msgstr "" #. module: l10n_ch @@ -1006,7 +1088,9 @@ msgid "ISR for invoice" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced msgid "" "ISR number split in blocks of 5 characters (right-justified), to generate " "ISR report." @@ -1018,22 +1102,26 @@ msgid "ISR reference number" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription msgid "" "ISR subscription number identifying your company or your bank to generate " "ISR." msgstr "" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted msgid "" "ISR subscription number your company or your 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_1600 -msgid "Immeubles d’exploitation" +#: model:account.account.template,name:l10n_ch.ch_coa_6570 +msgid "IT leasing" msgstr "" #. module: l10n_ch @@ -1041,42 +1129,25 @@ msgstr "" msgid "Import/Export" msgstr "" -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1176 -msgid "Impôt anticipé" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2206 -msgid "Impôt anticipé dû" -msgstr "" - #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1171 -msgid "" -"Impôt préalable: TVA s/investissements et autres charges d’exploitation" +msgid "Input Tax (VAT) receivable on investments, other operating expenses" msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1170 -msgid "Impôt préalable: TVA s/matériel, marchandises, prestations et énergie" +msgid "Input Tax (VAT) receivable on material, goods, services, energy" msgstr "" #. module: l10n_ch -#: 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" +#: model:account.account.template,name:l10n_ch.ch_coa_6300 +msgid "Insurance premiums" msgstr "" #. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_1550 -msgid "Installations de stockage" +#: model:account.account.template,name:l10n_ch.ch_coa_4008 +#: model:account.account.template,name:l10n_ch.ch_coa_4080 +msgid "Inventory changes" msgstr "" #. module: l10n_ch @@ -1086,46 +1157,62 @@ msgstr "" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing msgid "L10N Ch Isr Needs Fixing" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number msgid "L10N Ch Isr Number" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__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_bank_statement_line__l10n_ch_isr_optical_line #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__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_bank_statement_line__l10n_ch_isr_sent #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_sent msgid "L10N Ch Isr Sent" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription msgid "L10N Ch Isr Subscription" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted msgid "L10N Ch Isr Subscription Formatted" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_valid msgid "L10N Ch Isr Valid" msgstr "" @@ -1136,13 +1223,36 @@ msgid "L10N Ch Show Subscription" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6260 -msgid "Leasing et location de véhicules" +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_account_move____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_ir_actions_report____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_mail_template____last_update +#: model:ir.model.fields,field_description:l10n_ch.field_report_l10n_ch_qr_report_main____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:account.account.template,name:l10n_ch.ch_coa_2120 +msgid "Leasing bondings" msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_6105 -msgid "Leasing immobilisations corporelles meubles" +msgid "Leasing movable tangible fixed assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2900 +msgid "Legal capital reserves" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2950 +msgid "Legal retained earnings (Reserves)" msgstr "" #. module: l10n_ch @@ -1151,48 +1261,84 @@ 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" +#: model:account.account.template,name:l10n_ch.ch_coa_1440 +msgid "Loan (Asset)" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2450 +msgid "Loans" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2600 +msgid "Long-term provisions" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1400 +msgid "Long-term securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4086 +msgid "Loss of material" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3805 +msgid "Losses from bad debts" msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1500 -msgid "Machines et appareils" +msgid "Machinery" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1200 -msgid "Marchandises commerciales" +#: model:account.account.template,name:l10n_ch.ch_coa_6100 +msgid "Maintenance & repair expenses" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1250 -msgid "Marchandises en consignation" +#: model:account.account.template,name:l10n_ch.ch_coa_1441 +#: model:account.account.template,name:l10n_ch.ch_coa_2451 +msgid "Mortgages" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1220 -msgid "Matières auxiliaires" +#: model:account.account.template,name:l10n_ch.ch_coa_7010 +msgid "Non-core business expenses" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1230 -msgid "Matières consommables" +#: model:account.account.template,name:l10n_ch.ch_coa_7000 +msgid "Non-core business revenues" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1210 -msgid "Matières premières" +#: model:account.account.template,name:l10n_ch.ch_coa_8000 +msgid "Non-operational expenses" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4520 -msgid "Mazout" +#: model:account.account.template,name:l10n_ch.ch_coa_8100 +msgid "Non-operational revenues" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1510 -msgid "Mobilier et installations" +#: model:account.account.template,name:l10n_ch.ch_coa_1850 +msgid "Non-paid-in share capital" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv +msgid "OTHER CASH FLOWS (art. 18 para. 2)" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1520 +msgid "Office Equipment (including Information & Communication Technology)" msgstr "" #. module: l10n_ch @@ -1201,13 +1347,60 @@ msgid "Offset to move the scan line in mm" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_payment__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" +#: model:account.account.template,name:l10n_ch.ch_coa_2140 +msgid "Other interest-bearing short terms liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2500 +msgid "Other long term liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1590 +msgid "Other movable tangible assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_6700 +msgid "Other operating expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3600 +msgid "Other revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1190 +msgid "Other short-term receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_5800 +msgid "Other staff cost" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2210 +msgid "Others short term liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3710 +msgid "Own consumption" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3700 +msgid "Own services" msgstr "" #. module: l10n_ch @@ -1216,13 +1409,13 @@ msgid "Participations" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4086 -msgid "Pertes de matières" +#: model:account.account.template,name:l10n_ch.ch_coa_1700 +msgid "Patents, Licences" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3805 -msgid "Pertes sur créances clients, variation ducroire" +#: model:account.account.template,name:l10n_ch.ch_coa_4530 +msgid "Petrol" msgstr "" #. module: l10n_ch @@ -1243,6 +1436,11 @@ msgstr "" msgid "Postal" msgstr "" +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2030 +msgid "Prepayments received" +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 @@ -1255,16 +1453,6 @@ msgstr "" msgid "Preprinted bank" msgstr "" -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4400 -msgid "Prestations / travaux de tiers" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3700 -msgid "Prestations propres" -msgstr "" - #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form msgid "Print ISR" @@ -1275,11 +1463,6 @@ msgstr "" msgid "Print QR-bill" msgstr "" -#. module: l10n_ch -#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_print_qrcode -msgid "Print Swiss QR Code" -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" @@ -1298,64 +1481,23 @@ msgid "" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_7000 -msgid "Produits accessoires" +#: model:account.account.template,name:l10n_ch.ch_coa_1270 +msgid "Products in process / Unfinished products" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_7500 -msgid "Produits des immeubles d‘exploitation" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2301 -msgid "Produits encaissés d’avance" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_8510 -msgid "Produits extraordinaires, exceptionnels ou hors période" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6950 -msgid "Produits financiers" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_8100 -msgid "Produits hors exploitation" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1301 -msgid "Produits à recevoir" -msgstr "" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_2600 -msgid "Provisions" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2330 -msgid "Provisions à court terme" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1440 -msgid "Prêts" +#: model:account.account.template,name:l10n_ch.ch_coa_2970 +msgid "Profits brought forward / Losses brought forward" msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_6600 -msgid "Publicité" +msgid "Promotion and advertising expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4070 +msgid "Purchase Loans" msgstr "" #. module: l10n_ch @@ -1369,49 +1511,59 @@ msgid "QR-bill for invoice" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3801 -msgid "Rabais et réduction de prix" +#: model:account.account.template,name:l10n_ch.ch_coa_1210 +msgid "Raw materials" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4901 -msgid "Rabais et réductions de prix" +#: model:account.account.template,name:l10n_ch.ch_coa_1600 +msgid "Real Estate" msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_3802 #: model:account.account.template,name:l10n_ch.ch_coa_4092 -msgid "Ristournes" +msgid "Rebates" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2940 -msgid "Réserves d‘évaluation" +#: model:account.account.template,name:l10n_ch.ch_coa_1180 +msgid "Receivables from social insurances and social security institutions" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2960 -msgid "Réserves libres" +#: model:account.account.template,name:l10n_ch.ch_coa_6000 +msgid "Rent" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2950 -msgid "Réserves légales issues du bénéfice" +#: model:ir.model,name:l10n_ch.model_ir_actions_report +msgid "Report Action" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2900 -msgid "Réserves légales issues du capital" +#: model:account.account.template,name:l10n_ch.ch_coa_7500 +msgid "Revenues from operational real estate" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde -msgid "SOLDE" +#: model:account.account.template,name:l10n_ch.ch_coa_3400 +msgid "Revenues from services" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_5000 -msgid "Salaires" +#: model:account.account.template,name:l10n_ch.ch_coa_2200 +msgid "Sales Tax (VAT) owed" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3200 +msgid "Sales of goods (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3000 +msgid "Sales of products (Manufacturing)" msgstr "" #. module: l10n_ch @@ -1425,18 +1577,33 @@ msgid "Scan line vertical offset (mm)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1260 -msgid "Stocks de produits finis" +#: model:account.account.template,name:l10n_ch.ch_coa_1060 +msgid "Securities (with stock exchange price)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1270 -msgid "Stocks de produits semi-ouvrés" +#: model:account.account.template,name:l10n_ch.ch_coa_2800 +msgid "Share capital" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 -msgid "Subventions, taxes touristiques à 0%" +#: model:account.account.template,name:l10n_ch.ch_coa_3807 +msgid "Shipping & Returns" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2330 +msgid "Short-term provisions" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_5700 +msgid "Social benefits" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2270 +msgid "Social insurances owed" msgstr "" #. module: l10n_ch @@ -1450,6 +1617,17 @@ msgstr "" msgid "Swiss Postal Account" msgstr "" +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Swiss QR bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main +msgid "Swiss QR-bill report" +msgstr "" + #. module: l10n_ch #: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch #: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu @@ -1462,13 +1640,8 @@ 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.template,name:l10n_ch.vat_O_exclude -msgid "TVA 0% exclue" +#: model:account.tax.group,name:l10n_ch.tax_group_tva_100 +msgid "TVA 100%" msgstr "" #. module: l10n_ch @@ -1476,124 +1649,29 @@ msgstr "" 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.template,name:l10n_ch.vat_25_purchase -msgid "TVA 2.5% sur achat B&S (TR)" -msgstr "" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.vat_25_invest -msgid "TVA 2.5% sur invest. et autres ch. (TR)" -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.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.template,name:l10n_ch.vat_37_purchase -msgid "TVA 3.7% sur achat B&S (TS)" -msgstr "" - -#. module: l10n_ch -#: 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.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)" +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base +msgid "Tax base on service acquisitions" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_77_purchase -msgid "TVA 7.7% sur achat B&S (TN)" +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre +msgid "Taxable turnover" 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.template,name:l10n_ch.ch_coa_2200 -msgid "TVA due" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_XO -msgid "TVA due a 0% (Exportations)" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_25 -msgid "TVA due a 2.5% (TR)" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_37 -msgid "TVA due a 3.7% (TS)" -msgstr "" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.vat_25_incl -msgid "TVA due à 2.5% (Incl. TR)" -msgstr "" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.vat_77_incl -msgid "TVA due à 7.7% (Incl. TN)" +#: model:account.account.template,name:l10n_ch.ch_coa_5900 +msgid "Temporary staff expenditures" msgstr "" #. module: l10n_ch @@ -1605,10 +1683,28 @@ msgid "" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_currency_name msgid "The name of this invoice's currency" msgstr "" +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner set on the bank account meant to receive the payment (%s) must " +"have a complete postal address (street, zip, city and country)." +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner the QR-code must have a complete postal address (street, zip, " +"city and country)." +msgstr "" + #. module: l10n_ch #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format @@ -1618,7 +1714,9 @@ msgid "" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number msgid "The reference number associated with this invoice" msgstr "" @@ -1638,103 +1736,78 @@ msgid "" "bank, used to generate ISR in EUR. eg. 03-162-5" msgstr "" +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_3803 +msgid "Third-party commissions" +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 "" "This field is used for the Swiss postal account number on a vendor account " -"and for the client number on your own account. The client number is mostly " -"6 numbers without -, while the postal account number can be e.g. 01-162-8" +"and for the client number on your own account. The client number is mostly 6" +" numbers without -, while the postal account number can be e.g. 01-162-8" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1060 -msgid "Titres" +#: model:account.account.template,name:l10n_ch.ch_coa_1540 +msgid "Tools" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1400 -msgid "Titres à long terme" +#: model:account.account.template,name:l10n_ch.ch_coa_1091 +msgid "Transfer account: Salaries" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1280 -msgid "Travaux en cours" +#: model:account.account.template,name:l10n_ch.ch_coa_1099 +msgid "Transfer account: miscellaneous" msgstr "" #. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4072 +msgid "Transport costs at purchase" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2980 +msgid "Treasury stock, shares, participation rights (negative item) " +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing msgid "" "Used to show a warning banner when the vendor bill needs a correct ISR " "payment reference. " msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3940 -msgid "Variation de la valeur des prestations non facturées" +#: model:account.account.template,name:l10n_ch.ch_coa_2201 +msgid "VAT payable" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1287 -msgid "Variation de la valeur des travaux en cours" +#: model:account.account.template,name:l10n_ch.ch_coa_2940 +msgid "Valuation Reserves" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1277 -msgid "Variation de stock produits semi-ouvrés" +#: model:account.account.template,name:l10n_ch.ch_coa_6200 +msgid "Vehicle expenses" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1267 -msgid "Variation de stocks de produits finis" +#: model:account.account.template,name:l10n_ch.ch_coa_1530 +msgid "Vehicles" msgstr "" #. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_4801 -msgid "Variation des stocks de matières premières" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3901 -msgid "Variation des stocks de produits finis" -msgstr "" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_1217 -msgid "Variation des stocks des matières premières" -msgstr "" - -#. module: l10n_ch -#: 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.template,name:l10n_ch.ch_coa_3200 -msgid "Ventes de marchandises" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3400 -msgid "Ventes de prestations" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3000 -msgid "Ventes de produits fabriqués" +#: model:account.account.template,name:l10n_ch.ch_coa_6260 +msgid "Vehicules leasing and renting" msgstr "" #. module: l10n_ch @@ -1743,8 +1816,56 @@ msgid "Vertical offset" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1530 -msgid "Véhicules" +#: model:account.account.template,name:l10n_ch.ch_coa_2960 +msgid "Voluntary retained earnings" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_5000 +msgid "Wages and salaries" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1550 +msgid "Warehouse" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_4540 +msgid "Water" +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"When using a QR-IBAN as the destination account of a QR-code, the payment " +"reference must be a QR-reference." +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2206 +msgid "Withholding Tax (WT) owed" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1176 +msgid "Withholding Tax (WT) receivable" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1189 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_2279 +msgid "Withholding taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1280 +msgid "Work in progess" msgstr "" #. module: l10n_ch @@ -1770,3 +1891,8 @@ msgid "" "\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_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "padding-top:6.2mm; padding-left:8.2mm; padding-right:8.2mm;" +msgstr ""