From 7bd3871d07d01dd2878f9813ed69da16130716da Mon Sep 17 00:00:00 2001 From: "Claire Bretton (clbr)" Date: Wed, 4 Jan 2023 10:08:41 +0000 Subject: [PATCH] [FIX] l10n_ch: reintroduce lost translations from 15.0/Transifex Some translations were lost when we changed to 16.0 since there is no l10n project for 16.0 on Transifex. Reintroduced lost translations for Arabic, German, French, Italian, Dutch and Chinese. Task: 3126103 X-original-commit: b2794c76fea71011c92212808bfd2bf2edf42645 Part-of: odoo/odoo#109480 --- addons/l10n_ch/i18n/ar.po | 2090 ++++++++++++++++++++++++++++++ addons/l10n_ch/i18n/de.po | 1747 ++++++++++++-------------- addons/l10n_ch/i18n/fr.po | 1312 +++++++++---------- addons/l10n_ch/i18n/it.po | 1243 ++++++++---------- addons/l10n_ch/i18n/l10n_ch.pot | 995 ++++++++------- addons/l10n_ch/i18n/nl.po | 2089 ++++++++++++++++++++++++++++++ addons/l10n_ch/i18n/zh_CN.po | 2091 +++++++++++++++++++++++++++++++ 7 files changed, 8736 insertions(+), 2831 deletions(-) create mode 100644 addons/l10n_ch/i18n/ar.po create mode 100644 addons/l10n_ch/i18n/nl.po create mode 100644 addons/l10n_ch/i18n/zh_CN.po diff --git a/addons/l10n_ch/i18n/ar.po b/addons/l10n_ch/i18n/ar.po new file mode 100644 index 00000000000..c93aa4898f3 --- /dev/null +++ b/addons/l10n_ch/i18n/ar.po @@ -0,0 +1,2090 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ch +# +# Translators: +# jahzar , 2022 +# Martin Trigaux, 2022 +# Malaz Abuidris , 2022 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-01-04 09:22+0000\n" +"PO-Revision-Date: 2023-01-09 13:56+0100\n" +"Last-Translator: \n" +"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" +"Language: ar\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? " +"4 : 5;\n" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "%s invoices could be printed in the %s format." +msgstr "" + +#. 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 +msgid "'QR-bill-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_other_movements_910 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "0% - Donations, dividends, compensation" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_other_movements_900 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "0% - Subsidies, tourist taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_O_exclude model:account.tax.template,name:l10n_ch.vat_O_exclude +msgid "0% Excluded" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_XO model:account.tax.template,name:l10n_ch.vat_XO +msgid "0% Export" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_O_import model:account.tax.template,name:l10n_ch.vat_O_import +msgid "0% Import" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_other_movements_910 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_910 +msgid "0% dons" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_O_exclude model:account.tax.template,description:l10n_ch.vat_O_exclude +msgid "0% excl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_O_import model:account.tax.template,description:l10n_ch.vat_O_import +msgid "0% import." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_other_movements_900 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_900 +msgid "0% subventions" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_100_import model:account.tax.template,description:l10n_ch.vat_100_import +msgid "100% imp." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_100_import_invest +#: model:account.tax.template,description:l10n_ch.vat_100_import_invest +msgid "100% imp.invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_25_incl model:account.tax.template,description:l10n_ch.vat_25_incl +msgid "2.5% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_25 model:account.tax.template,name:l10n_ch.vat_25 +msgid "2.5% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_25_incl model:account.tax.template,name:l10n_ch.vat_25_incl +msgid "2.5% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_25_invest model:account.tax.template,description:l10n_ch.vat_25_invest +msgid "2.5% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_25_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl +msgid "2.5% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_25_purchase model:account.tax.template,name:l10n_ch.vat_25_purchase +msgid "2.5% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl 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,name:l10n_ch.5_vat_25_invest 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,name:l10n_ch.5_vat_25_invest_incl 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,description:l10n_ch.5_vat_25_purchase model:account.tax.template,description:l10n_ch.vat_25_purchase +msgid "2.5% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_25_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl +msgid "2.5% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_25 model:account.tax.template,description:l10n_ch.vat_25 +msgid "2.50%" +msgstr "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +msgid "221 Supplies provided abroad (place of supply is abroad)" +msgstr "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +msgid "235 Reduction of consideration (discounts, rebates etc.)" +msgstr "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299 +msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_37_incl model:account.tax.template,description:l10n_ch.vat_37_incl +msgid "3.7% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_37 model:account.tax.template,name:l10n_ch.vat_37 +msgid "3.7% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_37_incl model:account.tax.template,name:l10n_ch.vat_37_incl +msgid "3.7% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_37_invest model:account.tax.template,description:l10n_ch.vat_37_invest +msgid "3.7% invest" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_37_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl +msgid "3.7% invest Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_37_purchase model:account.tax.template,name:l10n_ch.vat_37_purchase +msgid "3.7% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl 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,name:l10n_ch.5_vat_37_invest 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,name:l10n_ch.5_vat_37_invest_incl 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,description:l10n_ch.5_vat_37_purchase model:account.tax.template,description:l10n_ch.vat_37_purchase +msgid "3.7% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_37_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl +msgid "3.7% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_37 model:account.tax.template,description:l10n_ch.vat_37 +msgid "3.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a +msgid "302a Taxable turnover at 7.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +msgid "302b Tax due at 7.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +msgid "312a Taxable turnover at 2.5% (TR)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +msgid "312b Tax due at 2.5% (TR)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +msgid "342a Taxable turnover at 3.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +msgid "342b Tax due at 3.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a +msgid "381a Acquisition tax" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381b +msgid "381b Acquisition tax" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +msgid "382a Acquisition tax" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +msgid "382b Acquisition tax" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +msgid "399 Total amount of tax due" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +msgid "400 Input tax on cost of materials and supplies of services" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +msgid "405 Input tax on investments and other operating costs" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +msgid "410 De-taxation (art. 32, please enclose a detailed list)" +msgstr "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479 +msgid "479 TVA préalable" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500 +msgid "500 Amount of VAT payable to AFC" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510 +msgid "510 Credit in favour of the taxable person" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_incl model:account.tax.template,description:l10n_ch.vat_77_incl +msgid "7.7% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_77 model:account.tax.template,name:l10n_ch.vat_77 +msgid "7.7% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_77_incl model:account.tax.template,name:l10n_ch.vat_77_incl +msgid "7.7% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return model:account.tax.template,name:l10n_ch.vat_77_purchase_return +msgid "7.7% Sales (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_invest model:account.tax.template,description:l10n_ch.vat_77_invest +msgid "7.7% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl +msgid "7.7% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_77_purchase model:account.tax.template,name:l10n_ch.vat_77_purchase +msgid "7.7% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl 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,name:l10n_ch.5_vat_77_invest 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,name:l10n_ch.5_vat_77_invest_incl 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,name:l10n_ch.5_vat_77_purchase_reverse +#: 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,description:l10n_ch.5_vat_77_purchase model:account.tax.template,description:l10n_ch.vat_77_purchase +msgid "7.7% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_purchase_return +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return +msgid "7.7% purch. (return)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl +msgid "7.7% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_purchase_reverse +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse +msgid "7.7% rev." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77 model:account.tax.template,description:l10n_ch.vat_77 +msgid "7.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.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 "" + +#. 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 "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to
" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Additional information" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount" +msgstr "المبلغ" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount
" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Currency" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payable by" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payment part" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Receipt" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "مرجع" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde +msgid "AMOUNT PAYABLE" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_chart_template +msgid "Account Chart Template" +msgstr "نموذج مخطط الحساب" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2000 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,name:l10n_ch.5_ch_coa_1100 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,name:l10n_ch.5_ch_coa_1300 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,name:l10n_ch.5_ch_coa_1579 model:account.account.template,name:l10n_ch.ch_coa_1579 +msgid "Accumulated depreciation on Equipments and Facilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1267 model:account.account.template,name:l10n_ch.ch_coa_1267 +msgid "Accumulated depreciation on Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1207 model:account.account.template,name:l10n_ch.ch_coa_1207 +msgid "Accumulated depreciation on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1599 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,name:l10n_ch.5_ch_coa_1709 model:account.account.template,name:l10n_ch.ch_coa_1709 +msgid "Accumulated depreciation on Patents, Licences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1277 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,name:l10n_ch.5_ch_coa_1519 model:account.account.template,name:l10n_ch.ch_coa_1519 +msgid "Accumulated depreciation on equipment" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1779 model:account.account.template,name:l10n_ch.ch_coa_1779 +msgid "Accumulated depreciation on goodwill" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1449 model:account.account.template,name:l10n_ch.ch_coa_1449 +msgid "Accumulated depreciation on long term receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1409 model:account.account.template,name:l10n_ch.ch_coa_1409 +msgid "Accumulated depreciation on long-term securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1509 model:account.account.template,name:l10n_ch.ch_coa_1509 +msgid "Accumulated depreciation on machinery" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1529 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,name:l10n_ch.5_ch_coa_1489 model:account.account.template,name:l10n_ch.ch_coa_1489 +msgid "Accumulated depreciation on participations" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1217 model:account.account.template,name:l10n_ch.ch_coa_1217 +msgid "Accumulated depreciation on raw material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1609 model:account.account.template,name:l10n_ch.ch_coa_1609 +msgid "Accumulated depreciation on real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1069 model:account.account.template,name:l10n_ch.ch_coa_1069 +msgid "Accumulated depreciation on securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1199 model:account.account.template,name:l10n_ch.ch_coa_1199 +msgid "Accumulated depreciation on short-terms receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1549 model:account.account.template,name:l10n_ch.ch_coa_1549 +msgid "Accumulated depreciation on tools" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1539 model:account.account.template,name:l10n_ch.ch_coa_1539 +msgid "Accumulated depreciation on vehicles" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1559 model:account.account.template,name:l10n_ch.ch_coa_1559 +msgid "Accumulated depreciation on warehouse" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1287 model:account.account.template,name:l10n_ch.ch_coa_1287 +msgid "Accumulated depreciation on work in progress" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6500 model:account.account.template,name:l10n_ch.ch_coa_6500 +msgid "Administration expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1140 model:account.account.template,name:l10n_ch.ch_coa_1140 +msgid "Advances and loans" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1149 model:account.account.template,name:l10n_ch.ch_coa_1149 +msgid "Advances and loans adjustments" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "All selected invoices must belong to the same Switzerland company" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2979 model:account.account.template,name:l10n_ch.ch_coa_2979 +msgid "Annual profit or annual loss" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1220 model:account.account.template,name:l10n_ch.ch_coa_1220 +msgid "Auxiliary material" +msgstr "" + +#. module: l10n_ch +#: model:account.report.column,name:l10n_ch.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_partner_bank +msgid "Bank Accounts" +msgstr "الحسابات البنكية" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2100 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 "بند كشف الحساب البنكي" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2400 model:account.account.template,name:l10n_ch.ch_coa_2400 +msgid "Bank debts" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config +msgid "Bank setup manual config" +msgstr "التهيئة اليدوية لإعدادات البنك" + +#. 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 +#: model:account.account,name:l10n_ch.5_ch_coa_3901 model:account.account.template,name:l10n_ch.ch_coa_3901 +msgid "Change in inventories of finished goods" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4800 model:account.account.template,name:l10n_ch.ch_coa_4800 +msgid "Change in inventories of goods" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4801 model:account.account.template,name:l10n_ch.ch_coa_4801 +msgid "Change in raw material inventories" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3940 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,name:l10n_ch.5_ch_coa_3900 model:account.account.template,name:l10n_ch.ch_coa_3900 +msgid "Changes in inventories of unfinished and finished products" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Check invalid invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text +msgid "Classic Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4521 model:account.account.template,name:l10n_ch.ch_coa_4521 +msgid "Coal, briquettes, wood" +msgstr "" + +#. module: l10n_ch +#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime +msgid "Coinage 0.05" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3804 model:account.account.template,name:l10n_ch.ch_coa_3804 +msgid "Collection fees" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4903 model:account.account.template,name:l10n_ch.ch_coa_4903 +msgid "Commissions on purchases" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "معيار الاتصال" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_company +msgid "Companies" +msgstr "الشركات" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_config_settings +msgid "Config Settings" +msgstr "تهيئة الإعدادات" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1250 model:account.account.template,name:l10n_ch.ch_coa_1250 +msgid "Consignments Goods " +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1230 model:account.account.template,name:l10n_ch.ch_coa_1230 +msgid "Consumables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1269 model:account.account.template,name:l10n_ch.ch_coa_1269 +msgid "Correction on Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1209 model:account.account.template,name:l10n_ch.ch_coa_1209 +msgid "Correction on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1279 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,name:l10n_ch.5_ch_coa_1219 model:account.account.template,name:l10n_ch.ch_coa_1219 +msgid "Correction on raw material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1289 model:account.account.template,name:l10n_ch.ch_coa_1289 +msgid "Correction on work in progress" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4200 model:account.account.template,name:l10n_ch.ch_coa_4200 +msgid "Cost of materials (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4400 model:account.account.template,name:l10n_ch.ch_coa_4400 +msgid "Cost of purchased services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4000 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_l10n_ch_qr_invoice_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date +msgid "Created on" +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.tax,name:l10n_ch.5_vat_100_import model:account.tax.template,name:l10n_ch.vat_100_import +msgid "Customs VAT on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_100_import_invest 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,name:l10n_ch.5_ch_coa_4071 model:account.account.template,name:l10n_ch.ch_coa_4071 +msgid "Customs duties on importation" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2430 model:account.account.template,name:l10n_ch.ch_coa_2430 +msgid "Debentures" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4009 model:account.account.template,name:l10n_ch.ch_coa_4009 +msgid "Deductions obtained on purchases" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3009 model:account.account.template,name:l10n_ch.ch_coa_3009 +msgid "Deductions on sales" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1301 model:account.account.template,name:l10n_ch.ch_coa_1301 +msgid "Deferred expense (Accounts paid in advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2301 model:account.account.template,name:l10n_ch.ch_coa_2301 +msgid "Deferred revenue (Accounts Received in Advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2300 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,name:l10n_ch.5_ch_coa_1109 model:account.account.template,name:l10n_ch.ch_coa_1109 +msgid "Del credere (Acc. depr. on debtors)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6800 model:account.account.template,name:l10n_ch.ch_coa_6800 +msgid "Depreciations" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "Determines whether an invoice can be printed as a QR or not" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2160 model:account.account.template,name:l10n_ch.ch_coa_2160 +msgid "Dettes envers l'actionnaire" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2208 model:account.account,name:l10n_ch.5_ch_coa_8900 +#: 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,name:l10n_ch.5_ch_coa_3801 model:account.account.template,name:l10n_ch.ch_coa_3801 +msgid "Discounts and price reduction" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4901 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_l10n_ch_qr_invoice_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2261 model:account.account.template,name:l10n_ch.ch_coa_2261 +msgid "Dividend payouts resolved (Dividends)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1208 model:account.account.template,name:l10n_ch.ch_coa_1208 +msgid "Downpayment on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1218 model:account.account.template,name:l10n_ch.ch_coa_1218 +msgid "Downpayment on raw material" +msgstr "" + +#. 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,name:l10n_ch.5_ch_coa_4500 model:account.account.template,name:l10n_ch.ch_coa_4500 +msgid "Electricity" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6400 model:account.account.template,name:l10n_ch.ch_coa_6400 +msgid "Energy expenses & disposal expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1510 model:account.account.template,name:l10n_ch.ch_coa_1510 +msgid "Equipment" +msgstr "المعدات" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1570 model:account.account.template,name:l10n_ch.ch_coa_1570 +msgid "Equipments and Facilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3806 model:account.account,name:l10n_ch.5_ch_coa_4906 +#: 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,name:l10n_ch.5_ch_coa_7510 model:account.account.template,name:l10n_ch.ch_coa_7510 +msgid "Expenses from operational real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_8500 model:account.account.template,name:l10n_ch.ch_coa_8500 +msgid "Extraordinary expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_8510 model:account.account.template,name:l10n_ch.ch_coa_8510 +msgid "Extraordinary revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2420 model:account.account.template,name:l10n_ch.ch_coa_2420 +msgid "Finance lease commitments" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4900 model:account.account.template,name:l10n_ch.ch_coa_4900 +msgid "Financial Discounts" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3800 model:account.account.template,name:l10n_ch.ch_coa_3800 +msgid "Financial discount" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6900 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,name:l10n_ch.5_ch_coa_6950 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,name:l10n_ch.5_ch_coa_1260 model:account.account.template,name:l10n_ch.ch_coa_1260 +msgid "Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4520 model:account.account.template,name:l10n_ch.ch_coa_4520 +msgid "Fuel oil" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4510 model:account.account.template,name:l10n_ch.ch_coa_4510 +msgid "Gas" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1200 model:account.account.template,name:l10n_ch.ch_coa_1200 +msgid "Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1770 model:account.account.template,name:l10n_ch.ch_coa_1770 +msgid "Goodwill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard +msgid "Handles problems occurring while creating multiple QR-invoices at once" +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.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +msgid "I – TURNOVER" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id +msgid "ID" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot +msgid "II - TAX CALCULATION" +msgstr "" + +#. 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,name:l10n_ch.5_ch_coa_6570 model:account.account.template,name:l10n_ch.ch_coa_6570 +msgid "IT leasing" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_import +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import +msgid "Import/Export" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1171 model:account.account.template,name:l10n_ch.ch_coa_1171 +msgid "Input Tax (VAT) receivable on investments, other operating expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1170 model:account.account.template,name:l10n_ch.ch_coa_1170 +msgid "Input Tax (VAT) receivable on material, goods, services, energy" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6300 model:account.account.template,name:l10n_ch.ch_coa_6300 +msgid "Insurance premiums" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "Invalid Invoices" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4008 model:account.account,name:l10n_ch.5_ch_coa_4080 +#: 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 +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text +msgid "Isr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_journal +msgid "Journal" +msgstr "اليومية" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_move +msgid "Journal Entry" +msgstr "قيد اليومية" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "L10N Ch Is Qr Valid" +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 "" + +#. 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_l10n_ch_qr_invoice_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2120 model:account.account.template,name:l10n_ch.ch_coa_2120 +msgid "Leasing bondings" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6105 model:account.account.template,name:l10n_ch.ch_coa_6105 +msgid "Leasing movable tangible fixed assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2900 model:account.account.template,name:l10n_ch.ch_coa_2900 +msgid "Legal capital reserves" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2950 model:account.account.template,name:l10n_ch.ch_coa_2950 +msgid "Legal retained earnings (Reserves)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_l10nch_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "تحويل جاري" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1440 model:account.account.template,name:l10n_ch.ch_coa_1440 +msgid "Loan (Asset)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2450 model:account.account.template,name:l10n_ch.ch_coa_2450 +msgid "Loans" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2600 model:account.account.template,name:l10n_ch.ch_coa_2600 +msgid "Long-term provisions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1400 model:account.account.template,name:l10n_ch.ch_coa_1400 +msgid "Long-term securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4086 model:account.account.template,name:l10n_ch.ch_coa_4086 +msgid "Loss of material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3805 model:account.account.template,name:l10n_ch.ch_coa_3805 +msgid "Losses from bad debts" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1500 model:account.account.template,name:l10n_ch.ch_coa_1500 +msgid "Machinery" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6100 model:account.account.template,name:l10n_ch.ch_coa_6100 +msgid "Maintenance & repair expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1441 model:account.account,name:l10n_ch.5_ch_coa_2451 +#: 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:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv +msgid "Nb Classic Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv +msgid "Nb Isr Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv +msgid "Nb Qr Inv" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice was found to be printed." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_7010 model:account.account.template,name:l10n_ch.ch_coa_7010 +msgid "Non-core business expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_7000 model:account.account.template,name:l10n_ch.ch_coa_7000 +msgid "Non-core business revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_8000 model:account.account.template,name:l10n_ch.ch_coa_8000 +msgid "Non-operational expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_8100 model:account.account.template,name:l10n_ch.ch_coa_8100 +msgid "Non-operational revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1850 model:account.account.template,name:l10n_ch.ch_coa_1850 +msgid "Non-paid-in share capital" +msgstr "" + +#. module: l10n_ch +#: model:account.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,name:l10n_ch.5_ch_coa_1520 model:account.account.template,name:l10n_ch.ch_coa_1520 +msgid "Office Equipment (including Information & Communication Technology)" +msgstr "" + +#. 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 +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "One invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Only customers invoices can be QR-printed." +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,name:l10n_ch.5_ch_coa_2140 model:account.account.template,name:l10n_ch.ch_coa_2140 +msgid "Other interest-bearing short terms liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2500 model:account.account.template,name:l10n_ch.ch_coa_2500 +msgid "Other long term liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1590 model:account.account.template,name:l10n_ch.ch_coa_1590 +msgid "Other movable tangible assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6700 model:account.account.template,name:l10n_ch.ch_coa_6700 +msgid "Other operating expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3600 model:account.account.template,name:l10n_ch.ch_coa_3600 +msgid "Other revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1190 model:account.account.template,name:l10n_ch.ch_coa_1190 +msgid "Other short-term receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_5800 model:account.account.template,name:l10n_ch.ch_coa_5800 +msgid "Other staff cost" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2210 model:account.account.template,name:l10n_ch.ch_coa_2210 +msgid "Others short term liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3710 model:account.account.template,name:l10n_ch.ch_coa_3710 +msgid "Own consumption" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3700 model:account.account.template,name:l10n_ch.ch_coa_3700 +msgid "Own services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1480 model:account.account.template,name:l10n_ch.ch_coa_1480 +msgid "Participations" +msgstr "المشتركين" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1700 model:account.account.template,name:l10n_ch.ch_coa_1700 +msgid "Patents, Licences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4530 model:account.account.template,name:l10n_ch.ch_coa_4530 +msgid "Petrol" +msgstr "" + +#. 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 +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Postal" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2030 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 +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.l10n_ch_qr_invoice_wizard_form +msgid "Print All" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action +msgid "Print QR Invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +msgid "Print bank location" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_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,name:l10n_ch.5_ch_coa_1270 model:account.account.template,name:l10n_ch.ch_coa_1270 +msgid "Products in process / Unfinished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2970 model:account.account.template,name:l10n_ch.ch_coa_2970 +msgid "Profits brought forward / Losses brought forward" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6600 model:account.account.template,name:l10n_ch.ch_coa_6600 +msgid "Promotion and advertising expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4070 model:account.account.template,name:l10n_ch.ch_coa_4070 +msgid "Purchase Loans" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "" +"Put the QR-IBAN here for your own bank accounts. That way, you can still use the main IBAN in the Account Number while " +"you will see the QR-IBAN for the barcode. " +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "QR printing encountered a problem" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "QR-IBAN" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN '%s' is invalid." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN numbers are only available in Switzerland." +msgstr "" + +#. 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 "" + +#. module: l10n_ch +#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard +msgid "Qr Batch error Wizard" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text +msgid "Qr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1210 model:account.account.template,name:l10n_ch.ch_coa_1210 +msgid "Raw materials" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1600 model:account.account.template,name:l10n_ch.ch_coa_1600 +msgid "Real Estate" +msgstr "العقارات" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3802 model:account.account,name:l10n_ch.5_ch_coa_4092 +#: model:account.account.template,name:l10n_ch.ch_coa_3802 model:account.account.template,name:l10n_ch.ch_coa_4092 +msgid "Rebates" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1101 model:account.account.template,name:l10n_ch.ch_coa_1101 +msgid "Receivable (PoS)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1180 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,name:l10n_ch.5_ch_coa_6000 model:account.account.template,name:l10n_ch.ch_coa_6000 +msgid "Rent" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_ir_actions_report +msgid "Report Action" +msgstr "إجراء التقرير" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_7500 model:account.account.template,name:l10n_ch.ch_coa_7500 +msgid "Revenues from operational real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3400 model:account.account.template,name:l10n_ch.ch_coa_3400 +msgid "Revenues from services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2200 model:account.account.template,name:l10n_ch.ch_coa_2200 +msgid "Sales Tax (VAT) owed" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3200 model:account.account.template,name:l10n_ch.ch_coa_3200 +msgid "Sales of goods (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3000 model:account.account.template,name:l10n_ch.ch_coa_3000 +msgid "Sales of products (Manufacturing)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left +msgid "Scan line horizontal offset (mm)" +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,name:l10n_ch.5_ch_coa_1060 model:account.account.template,name:l10n_ch.ch_coa_1060 +msgid "Securities (with stock exchange price)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2800 model:account.account.template,name:l10n_ch.ch_coa_2800 +msgid "Share capital" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3807 model:account.account.template,name:l10n_ch.ch_coa_3807 +msgid "Shipping & Returns" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2330 model:account.account.template,name:l10n_ch.ch_coa_2330 +msgid "Short-term provisions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_5700 model:account.account.template,name:l10n_ch.ch_coa_5700 +msgid "Social benefits" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2270 model:account.account.template,name:l10n_ch.ch_coa_2270 +msgid "Social insurances owed" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Some invoices could not be printed in the QR format" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_1 +#: 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 +#. odoo-python +#: 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 +msgid "Switzerland" +msgstr "سويسرا" + +#. 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.group,name:l10n_ch.tax_group_tva_37 +msgid "TVA 3.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_77 +msgid "TVA 7.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.report,name:l10n_ch.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base +msgid "Tax base on service acquisitions" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre +msgid "Taxable turnover" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_5900 model:account.account.template,name:l10n_ch.ch_coa_5900 +msgid "Temporary staff expenditures" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: 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 +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The QR code could not be generated for the following reason(s):" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The account type isn't QR-IBAN or IBAN." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The currency isn't EUR nor CHF. \r\n" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The debtor partner's address isn't located in Switzerland." +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 +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The partner must have a complete postal address (street, zip, city and country)." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: 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 +#. odoo-python +#: 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,name:l10n_ch.5_ch_coa_3803 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_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_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "" +"To be able to print all invoices in the QR format, you might need to :
\n" +" - check the account is a valid QR-IBAN
\n" +" - or check your company and the partners are located in Switzerland.
\n" +" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1540 model:account.account.template,name:l10n_ch.ch_coa_1540 +msgid "Tools" +msgstr "الأدوات" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1091 model:account.account.template,name:l10n_ch.ch_coa_1091 +msgid "Transfer account: Salaries" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1099 model:account.account.template,name:l10n_ch.ch_coa_1099 +msgid "Transfer account: miscellaneous" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4072 model:account.account.template,name:l10n_ch.ch_coa_4072 +msgid "Transport costs at purchase" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2980 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,name:l10n_ch.5_ch_coa_2201 model:account.account.template,name:l10n_ch.ch_coa_2201 +msgid "VAT payable" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2940 model:account.account.template,name:l10n_ch.ch_coa_2940 +msgid "Valuation Reserves" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6200 model:account.account.template,name:l10n_ch.ch_coa_6200 +msgid "Vehicle expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1530 model:account.account.template,name:l10n_ch.ch_coa_1530 +msgid "Vehicles" +msgstr "المركبات" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6260 model:account.account.template,name:l10n_ch.ch_coa_6260 +msgid "Vehicules leasing and renting" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top +msgid "Vertical offset" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2960 model:account.account.template,name:l10n_ch.ch_coa_2960 +msgid "Voluntary retained earnings" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_5000 model:account.account.template,name:l10n_ch.ch_coa_5000 +msgid "Wages and salaries" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1550 model:account.account.template,name:l10n_ch.ch_coa_1550 +msgid "Warehouse" +msgstr "المستودع" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4540 model:account.account.template,name:l10n_ch.ch_coa_4540 +msgid "Water" +msgstr "ماء" + +#. module: l10n_ch +#. odoo-python +#: 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,name:l10n_ch.5_ch_coa_2206 model:account.account.template,name:l10n_ch.ch_coa_2206 +msgid "Withholding Tax (WT) owed" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1176 model:account.account.template,name:l10n_ch.ch_coa_1176 +msgid "Withholding Tax (WT) receivable" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1189 model:account.account.template,name:l10n_ch.ch_coa_1189 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2279 model:account.account.template,name:l10n_ch.ch_coa_2279 +msgid "Withholding taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1280 model:account.account.template,name:l10n_ch.ch_coa_1280 +msgid "Work in progess" +msgstr "" + +#. 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 "بإمكانك اختيار نماذج مختلفة لكل نوع من المراجع. المرجع الفتراضي هو مرجع أودو." + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Your company isn't located in Switzerland." +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/de.po b/addons/l10n_ch/i18n/de.po index 74ebaa3e5bf..1d3645dbbec 100644 --- a/addons/l10n_ch/i18n/de.po +++ b/addons/l10n_ch/i18n/de.po @@ -2,24 +2,35 @@ # This file contains the translation of the following modules: # * l10n_ch # +# Translators: +# Martin Trigaux, 2022 +# Friederike Fasterling-Nesselbosch, 2022 +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server 14.3alpha1+e\n" +"Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-05 15:45+0000\n" -"PO-Revision-Date: 2021-03-08 09:14+0000\n" +"POT-Creation-Date: 2023-01-04 09:24+0000\n" +"PO-Revision-Date: 2023-01-09 13:47+0100\n" "Last-Translator: \n" "Language-Team: \n" -"Language: \n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "%s invoices could be printed in the %s format." +msgstr "" + #. module: l10n_ch #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report msgid "'ISR-%s' % object.name" -msgstr "" +msgstr "'ISR-%s' % object.name" #. module: l10n_ch #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report @@ -30,33 +41,28 @@ msgstr "'QR-Rechnung-%s' % object.name" #: model:account.tax,name:l10n_ch.5_vat_other_movements_910 #: model:account.tax.template,name:l10n_ch.vat_other_movements_910 msgid "0% - Donations, dividends, compensation" -msgstr "Spenden, Dividenden, Schadenersatz usw." +msgstr "0% - Schenkungen, Dividenden, Entschädigungen" #. module: l10n_ch #: model:account.tax,name:l10n_ch.5_vat_other_movements_900 #: 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" +msgstr "0% - Subventionen, Kurtaxen" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_O_exclude -#: model:account.tax.template,name:l10n_ch.vat_O_exclude +#: model:account.tax,name:l10n_ch.5_vat_O_exclude model:account.tax.template,name:l10n_ch.vat_O_exclude msgid "0% Excluded" -msgstr "UST 0.0% Lief./DL (ausgenommen)" +msgstr "0% Ausgenommen" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_XO -#: model:account.tax.template,name:l10n_ch.vat_XO +#: model:account.tax,name:l10n_ch.5_vat_XO model:account.tax.template,name:l10n_ch.vat_XO msgid "0% Export" -msgstr "UST 0.0% Lief./DL (Export)" +msgstr "0% Export" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_O_import -#: model:account.tax.template,name:l10n_ch.vat_O_import +#: model:account.tax,name:l10n_ch.5_vat_O_import model:account.tax.template,name:l10n_ch.vat_O_import msgid "0% Import" -msgstr "VST 0.0% Mat.-/DL/Inv./übr.BA/OZD" +msgstr "0% Import" #. module: l10n_ch #: model:account.tax,description:l10n_ch.5_vat_other_movements_910 @@ -65,14 +71,12 @@ msgid "0% dons" msgstr "" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_O_exclude -#: model:account.tax.template,description:l10n_ch.vat_O_exclude +#: model:account.tax,description:l10n_ch.5_vat_O_exclude model:account.tax.template,description:l10n_ch.vat_O_exclude msgid "0% excl." msgstr "0% Exkl." #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_O_import -#: model:account.tax.template,description:l10n_ch.vat_O_import +#: model:account.tax,description:l10n_ch.5_vat_O_import model:account.tax.template,description:l10n_ch.vat_O_import msgid "0% import." msgstr "0% Import." @@ -83,8 +87,7 @@ msgid "0% subventions" msgstr "0% Subv." #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_100_import -#: model:account.tax.template,description:l10n_ch.vat_100_import +#: model:account.tax,description:l10n_ch.5_vat_100_import model:account.tax.template,description:l10n_ch.vat_100_import msgid "100% imp." msgstr "100% Imp." @@ -95,26 +98,22 @@ msgid "100% imp.invest." msgstr "" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_25_incl -#: model:account.tax.template,description:l10n_ch.vat_25_incl +#: model:account.tax,description:l10n_ch.5_vat_25_incl model:account.tax.template,description:l10n_ch.vat_25_incl msgid "2.5% Incl." -msgstr "2.5% Inkl." +msgstr "2,5% Inkl." #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_25 -#: model:account.tax.template,name:l10n_ch.vat_25 +#: model:account.tax,name:l10n_ch.5_vat_25 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,name:l10n_ch.5_vat_25_incl -#: model:account.tax.template,name:l10n_ch.vat_25_incl +#: model:account.tax,name:l10n_ch.5_vat_25_incl 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,description:l10n_ch.5_vat_25_invest -#: model:account.tax.template,description:l10n_ch.vat_25_invest +#: model:account.tax,description:l10n_ch.5_vat_25_invest model:account.tax.template,description:l10n_ch.vat_25_invest msgid "2.5% invest." msgstr "2.5% Invest." @@ -125,32 +124,27 @@ msgid "2.5% invest. Incl." msgstr "2.5% Invest. Inkl." #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_25_purchase -#: model:account.tax.template,name:l10n_ch.vat_25_purchase +#: model:account.tax,name:l10n_ch.5_vat_25_purchase 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,name:l10n_ch.5_vat_25_purchase_incl -#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl +#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl 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,name:l10n_ch.5_vat_25_invest -#: model:account.tax.template,name:l10n_ch.vat_25_invest +#: model:account.tax,name:l10n_ch.5_vat_25_invest 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,name:l10n_ch.5_vat_25_invest_incl -#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl +#: model:account.tax,name:l10n_ch.5_vat_25_invest_incl 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,description:l10n_ch.5_vat_25_purchase -#: model:account.tax.template,description:l10n_ch.vat_25_purchase +#: model:account.tax,description:l10n_ch.5_vat_25_purchase model:account.tax.template,description:l10n_ch.vat_25_purchase msgid "2.5% purch." msgstr "VST 2.5% Mat." @@ -161,135 +155,86 @@ msgid "2.5% purch. Incl." msgstr "VST 2.5% Mat. Inkl." #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_25 -#: model:account.tax.template,description:l10n_ch.vat_25 +#: model:account.tax,description:l10n_ch.5_vat_25 model:account.tax.template,description:l10n_ch.vat_25 msgid "2.50%" -msgstr "0.025" +msgstr "2,50%" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200 +#: model:account.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)" +"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)" +"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,tag_name:l10n_ch.account_tax_report_line_chtax_220_289 -msgid "220" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 +#: model:account.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)" +"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)" +"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,tag_name:l10n_ch.account_tax_report_line_chtax_221 -msgid "221" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221 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,tag_name:l10n_ch.account_tax_report_line_chtax_225 -msgid "225" -msgstr "" +#: model:account.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 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_225 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230 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)" +"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,tag_name:l10n_ch.account_tax_report_line_chtax_230 -msgid "230" -msgstr "" - -#. 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 Von der Steuer ausgenommene Inlandleistungen (Art. 21), für die nicht " -"nach Art. 22 optiert wird" - -#. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_235 -msgid "235" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235 msgid "235 Reduction of consideration (discounts, rebates etc.)" msgstr "235 Entgeltsminderungen wie Skonti, Rabatte usw." #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_280 -msgid "280" -msgstr "" - -#. 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)" +#: model:account.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 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 +#: model:account.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" +"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 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299 msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)" msgstr "299 Steuerbarer Gesamtumsatz (Ziff. 200 abzüglich Ziff. 289)" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_37_incl -#: model:account.tax.template,description:l10n_ch.vat_37_incl +#: model:account.tax,description:l10n_ch.5_vat_37_incl model:account.tax.template,description:l10n_ch.vat_37_incl msgid "3.7% Incl." -msgstr "3.7% Inkl." +msgstr "3,7% Inkl." #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_37 -#: model:account.tax.template,name:l10n_ch.vat_37 +#: model:account.tax,name:l10n_ch.5_vat_37 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,name:l10n_ch.5_vat_37_incl -#: model:account.tax.template,name:l10n_ch.vat_37_incl +#: model:account.tax,name:l10n_ch.5_vat_37_incl 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,description:l10n_ch.5_vat_37_invest -#: model:account.tax.template,description:l10n_ch.vat_37_invest +#: model:account.tax,description:l10n_ch.5_vat_37_invest model:account.tax.template,description:l10n_ch.vat_37_invest msgid "3.7% invest" -msgstr "3.7% Invest." +msgstr "3,7% Invest." #. module: l10n_ch #: model:account.tax,description:l10n_ch.5_vat_37_invest_incl @@ -298,34 +243,29 @@ msgid "3.7% invest Incl." msgstr "3.7% Invest. Inkl." #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_37_purchase -#: model:account.tax.template,name:l10n_ch.vat_37_purchase +#: model:account.tax,name:l10n_ch.5_vat_37_purchase 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,name:l10n_ch.5_vat_37_purchase_incl -#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl +#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl 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,name:l10n_ch.5_vat_37_invest -#: model:account.tax.template,name:l10n_ch.vat_37_invest +#: model:account.tax,name:l10n_ch.5_vat_37_invest 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,name:l10n_ch.5_vat_37_invest_incl -#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl +#: model:account.tax,name:l10n_ch.5_vat_37_invest_incl 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,description:l10n_ch.5_vat_37_purchase -#: model:account.tax.template,description:l10n_ch.vat_37_purchase +#: model:account.tax,description:l10n_ch.5_vat_37_purchase model:account.tax.template,description:l10n_ch.vat_37_purchase msgid "3.7% purch." -msgstr "3.7% Einkauf" +msgstr "3,7% Einkauf" #. module: l10n_ch #: model:account.tax,description:l10n_ch.5_vat_37_purchase_incl @@ -334,242 +274,155 @@ msgid "3.7% purch. Incl." msgstr "3.7% Einkauf Inkl." #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a -msgid "302a" +#: model:account.tax,description:l10n_ch.5_vat_37 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.report.line,name:l10n_ch.account_tax_report_line_chtax_302a msgid "302a Taxable turnover at 7.7% (TS)" msgstr "302a Steuerpflichtiger Umsatz von 7,7% (TS)" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302b -msgid "302b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b msgid "302b Tax due at 7.7% (TS)" msgstr "302b Mehrwertsteuer fällig bei 7,7% (TS)" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312a -msgid "312a" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a msgid "312a Taxable turnover at 2.5% (TR)" msgstr "312a Steuerpflichtiger Umsatz von 2.5% (TR)" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312b -msgid "312b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b msgid "312b Tax due at 2.5% (TR)" msgstr "312b Mehrwertsteuer fällig bei 2.5% (TR)" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342a -msgid "342a" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a msgid "342a Taxable turnover at 3.7% (TS)" msgstr "342a Steuerpflichtiger Umsatz von 3.7% (TS)" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342b -msgid "342b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b msgid "342b Tax due at 3.7% (TS)" msgstr "342b Mehrwertsteuer fällig bei 3.7% (TS)" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381a -msgid "381a" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a msgid "381a Acquisition tax" -msgstr "381a Steuern auf Akquisitionen" +msgstr "381a Erwerbssteuer" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381b -msgid "381b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381b msgid "381b Acquisition tax" -msgstr "381b Steuern auf Akquisitionen" +msgstr "381b Erwerbssteuer" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a -msgid "382a" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a msgid "382a Acquisition tax" -msgstr "382a Steuern auf Akquisitionen" +msgstr "382a Erwerbssteuer" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382b -msgid "382b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b msgid "382b Acquisition tax" -msgstr "382b Steuern auf Akquisitionen" +msgstr "382b Erwerbssteuer" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 msgid "399 Total amount of tax due" msgstr "399 Total geschuldete Steuer" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400 -msgid "400" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +#: model:account.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 Vorsteuer auf Material- und Dienstleistungsaufwand" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_405 -msgid "405" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405 msgid "405 Input tax on investments and other operating costs" -msgstr "405 Vorsteuer auf Material- und Dienstleistungsaufwand" +msgstr "405 Vorsteuer auf Material- und Betriebsaufwand" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_410 -msgid "410" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410 msgid "410 De-taxation (art. 32, please enclose a detailed list)" -msgstr "" -"410 Einlageentsteuerung (Art. 32, bitte detaillierte Aufstellung beilegen)" +msgstr "410 Nichtbesteuerung (Art. 32, bitte detaillierte Aufstellung beilegen)" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_415 -msgid "415" -msgstr "" +#: model:account.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 Berichtigung des Vorsteuerabzugs: gemischte Verwendung (Art. 30), Eigenverbrauch (Art. 31)" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420 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)" +"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 Minderung des Vorsteuerabzugs: Nicht-Entgelte wie Subventionen, Tourismusabgaben (Art. 33 Abs. 2)" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420 -msgid "420" -msgstr "" - -#. 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 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 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479 msgid "479 TVA préalable" msgstr "479 Total Ziff. 400 bis 420" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500 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 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510 msgid "510 Credit in favour of the taxable person" msgstr "510 Guthaben der steuerpflichtigen Person" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_77_incl -#: model:account.tax.template,description:l10n_ch.vat_77_incl +#: model:account.tax,description:l10n_ch.5_vat_77_incl model:account.tax.template,description:l10n_ch.vat_77_incl msgid "7.7% Incl." -msgstr "7.7% Inkl." +msgstr "7,7% Inkl." #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_77 -#: model:account.tax.template,name:l10n_ch.vat_77 +#: model:account.tax,name:l10n_ch.5_vat_77 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,name:l10n_ch.5_vat_77_incl -#: model:account.tax.template,name:l10n_ch.vat_77_incl +#: model:account.tax,name:l10n_ch.5_vat_77_incl 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,name:l10n_ch.5_vat_77_purchase_return -#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return +#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return 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,description:l10n_ch.5_vat_77_invest -#: model:account.tax.template,description:l10n_ch.vat_77_invest +#: model:account.tax,description:l10n_ch.5_vat_77_invest model:account.tax.template,description:l10n_ch.vat_77_invest msgid "7.7% invest." -msgstr "7.7% Invest." +msgstr "7,7% Invest." #. module: l10n_ch #: model:account.tax,description:l10n_ch.5_vat_77_invest_incl #: model:account.tax.template,description:l10n_ch.vat_77_invest_incl msgid "7.7% invest. Incl." -msgstr "7.7% Invest. Inkl." +msgstr "7,7% Invest. Inkl." #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_77_purchase -#: model:account.tax.template,name:l10n_ch.vat_77_purchase +#: model:account.tax,name:l10n_ch.5_vat_77_purchase 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,name:l10n_ch.5_vat_77_purchase_incl -#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl +#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl 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,name:l10n_ch.5_vat_77_invest -#: model:account.tax.template,name:l10n_ch.vat_77_invest +#: model:account.tax,name:l10n_ch.5_vat_77_invest 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,name:l10n_ch.5_vat_77_invest_incl -#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl +#: model:account.tax,name:l10n_ch.5_vat_77_invest_incl 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)" @@ -580,8 +433,7 @@ msgid "7.7% on purchase of service abroad (reverse charge)" msgstr "BZS 7.7% Bezugssteuer" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_77_purchase -#: model:account.tax.template,description:l10n_ch.vat_77_purchase +#: model:account.tax,description:l10n_ch.5_vat_77_purchase model:account.tax.template,description:l10n_ch.vat_77_purchase msgid "7.7% purch." msgstr "VST 7.7%" @@ -604,36 +456,23 @@ msgid "7.7% rev." msgstr "BZS 7.7%" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_77 -#: model:account.tax.template,description:l10n_ch.vat_77 +#: model:account.tax,description:l10n_ch.5_vat_77 model:account.tax.template,description:l10n_ch.vat_77 msgid "7.70%" -msgstr "0.077" +msgstr "7,7%" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900 -msgid "900" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900 +#: model:account.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)" +"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)" +"900 Subventionen, Fremdenverkehrsbeiträge der Tourismusverbände, Beiträge aus kantonalen Wasser-, Abwasser- oder " +"Abfallfonds (Bst. a-c)" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_910 -msgid "910" -msgstr "" - -#. 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 Spenden, Dividenden, Schadenersatz usw. (Bst. D-l)" +#: model:account.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 Spenden, Dividenden, Schadenersatz usw. (Bst. d-l)" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form @@ -643,193 +482,229 @@ msgstr "" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Acceptance point" -msgstr "Annahmestelle" +msgstr "Akzeptanzstelle" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "Referenz" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to" +msgstr "Konto / Zahlbar an" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to
" +msgstr "Konto / Zahlbar an
" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Additional information" +msgstr "Zusätzliche Informationen" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount" +msgstr "Betrag" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount
" +msgstr "Betrag
" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Currency" +msgstr "Währung" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payable by" +msgstr "Zahlbar bis" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payment part" +msgstr "Zahlungsteil" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Receipt" -msgstr "Empfangsschein" +msgstr "Beleg" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "Referenz" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde msgid "AMOUNT PAYABLE" -msgstr "BEZAHLBARER BETRAG" +msgstr "ZAHLUNGSBETRAG" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2000 -#: model:account.account.template,name:l10n_ch.ch_coa_2000 +#: model:ir.model,name:l10n_ch.model_account_chart_template +msgid "Account Chart Template" +msgstr "Kontenplanvorlage" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2000 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)" +msgstr "Verbindlichkeiten aus Lieferungen und Leistungen (Gläubiger)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1100 -#: model:account.account.template,name:l10n_ch.ch_coa_1100 +#: model:account.account,name:l10n_ch.5_ch_coa_1100 model:account.account.template,name:l10n_ch.ch_coa_1100 msgid "Accounts receivable from goods and services (Debtors)" -msgstr "Forderungen" +msgstr "Forderungen aus Lieferungen und Leistungen (Debitoren)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1300 -#: model:account.account.template,name:l10n_ch.ch_coa_1300 +#: model:account.account,name:l10n_ch.5_ch_coa_1300 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" +msgstr "Rechnungsabgrenzungsposten (im Voraus gezahlte Rechnungen)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1579 -#: model:account.account.template,name:l10n_ch.ch_coa_1579 +#: model:account.account,name:l10n_ch.5_ch_coa_1579 model:account.account.template,name:l10n_ch.ch_coa_1579 msgid "Accumulated depreciation on Equipments and Facilities" -msgstr "" -"Abschreibungen und Wertberichtigungen feste Einrichtungen und Installationen" +msgstr "Kumulierte Abschreibungen auf Ausrüstungen und Anlagen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1267 -#: model:account.account.template,name:l10n_ch.ch_coa_1267 +#: model:account.account,name:l10n_ch.5_ch_coa_1267 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,name:l10n_ch.5_ch_coa_1207 -#: model:account.account.template,name:l10n_ch.ch_coa_1207 +#: model:account.account,name:l10n_ch.5_ch_coa_1207 model:account.account.template,name:l10n_ch.ch_coa_1207 msgid "Accumulated depreciation on Goods / Merchandise (Trade)" -msgstr "Bestandesänderungen Handelsware" +msgstr "Kumulierte Abschreibungen auf Waren / Handelswaren (Handel)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1599 -#: model:account.account.template,name:l10n_ch.ch_coa_1599 +#: model:account.account,name:l10n_ch.5_ch_coa_1599 model:account.account.template,name:l10n_ch.ch_coa_1599 msgid "Accumulated depreciation on Other movable tangible assets" -msgstr "Abschreibungen andere Sachanlagen" +msgstr "Kumulierte Abschreibungen auf Sonstige bewegliche Sachanlagen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1709 -#: model:account.account.template,name:l10n_ch.ch_coa_1709 +#: model:account.account,name:l10n_ch.5_ch_coa_1709 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" +msgstr "Kumulierte Abschreibungen auf Patente, Lizenzen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1277 -#: model:account.account.template,name:l10n_ch.ch_coa_1277 +#: model:account.account,name:l10n_ch.5_ch_coa_1277 model:account.account.template,name:l10n_ch.ch_coa_1277 msgid "Accumulated depreciation on Products in process / Unfinished products" -msgstr "Bestandesänderungen unfertige Erzeugnisse" +msgstr "Kumulierte Abschreibungen auf Waren in Arbeit / Unfertige Erzeugnisse" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1519 -#: model:account.account.template,name:l10n_ch.ch_coa_1519 +#: model:account.account,name:l10n_ch.5_ch_coa_1519 model:account.account.template,name:l10n_ch.ch_coa_1519 msgid "Accumulated depreciation on equipment" -msgstr "Abschreibungen auf Mobiliar und Einrichtungen" +msgstr "Kumulierte Abschreibungen auf Ausrüstungen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1779 -#: model:account.account.template,name:l10n_ch.ch_coa_1779 +#: model:account.account,name:l10n_ch.5_ch_coa_1779 model:account.account.template,name:l10n_ch.ch_coa_1779 msgid "Accumulated depreciation on goodwill" -msgstr "Wertberichtigungen Goodwill" +msgstr "Kumulierte Abschreibungen auf den Geschäftswert" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1449 -#: model:account.account.template,name:l10n_ch.ch_coa_1449 +#: model:account.account,name:l10n_ch.5_ch_coa_1449 model:account.account.template,name:l10n_ch.ch_coa_1449 msgid "Accumulated depreciation on long term receivables" -msgstr "Wertberichtigungen langfristige Forderungen" +msgstr "Kumulierte Abschreibungen auf langfristige Forderungen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1409 -#: model:account.account.template,name:l10n_ch.ch_coa_1409 +#: model:account.account,name:l10n_ch.5_ch_coa_1409 model:account.account.template,name:l10n_ch.ch_coa_1409 msgid "Accumulated depreciation on long-term securities" -msgstr "Wertberichtigungen Wertschriften" +msgstr "Kumulierte Abschreibungen auf langfristige Wertpapiere" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1509 -#: model:account.account.template,name:l10n_ch.ch_coa_1509 +#: model:account.account,name:l10n_ch.5_ch_coa_1509 model:account.account.template,name:l10n_ch.ch_coa_1509 msgid "Accumulated depreciation on machinery" -msgstr "Abschreibungen auf Maschinen und Apparate" +msgstr "Kumulierte Abschreibungen auf Maschinen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1529 -#: model:account.account.template,name:l10n_ch.ch_coa_1529 +#: model:account.account,name:l10n_ch.5_ch_coa_1529 model:account.account.template,name:l10n_ch.ch_coa_1529 msgid "Accumulated depreciation on office equipment (incl. ICT)" -msgstr "" -"Abschreibungen auf Büromaschinen, Informatik, Kommunikationstechnologie" +msgstr "Kumulierte Abschreibungen auf Büroausstattung (einschließlich ICT)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1489 -#: model:account.account.template,name:l10n_ch.ch_coa_1489 +#: model:account.account,name:l10n_ch.5_ch_coa_1489 model:account.account.template,name:l10n_ch.ch_coa_1489 msgid "Accumulated depreciation on participations" -msgstr "Wertberichtigungen Beteiligungen" +msgstr "Kumulierte Abschreibungen auf Beteiligungen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1217 -#: model:account.account.template,name:l10n_ch.ch_coa_1217 +#: model:account.account,name:l10n_ch.5_ch_coa_1217 model:account.account.template,name:l10n_ch.ch_coa_1217 msgid "Accumulated depreciation on raw material" -msgstr "Bestandesänderungen Rohstoffe" +msgstr "Kumulierte Abschreibung von Rohstoffen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1609 -#: model:account.account.template,name:l10n_ch.ch_coa_1609 +#: model:account.account,name:l10n_ch.5_ch_coa_1609 model:account.account.template,name:l10n_ch.ch_coa_1609 msgid "Accumulated depreciation on real estate" -msgstr "Abschreibungen auf Geschäftsliegenschaften" +msgstr "Kumulierte Abschreibungen auf Immobilien" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1069 -#: model:account.account.template,name:l10n_ch.ch_coa_1069 +#: model:account.account,name:l10n_ch.5_ch_coa_1069 model:account.account.template,name:l10n_ch.ch_coa_1069 msgid "Accumulated depreciation on securities" -msgstr "Wertberichtigungen Wertschriften" +msgstr "Kumulierte Abschreibungen auf Wertpapiere" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1199 -#: model:account.account.template,name:l10n_ch.ch_coa_1199 +#: model:account.account,name:l10n_ch.5_ch_coa_1199 model:account.account.template,name:l10n_ch.ch_coa_1199 msgid "Accumulated depreciation on short-terms receivables" -msgstr "Wertberichtigungen sonstige kurzfristige Forderungen" +msgstr "Kumulierte Abschreibungen auf kurzfristige Forderungen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1549 -#: model:account.account.template,name:l10n_ch.ch_coa_1549 +#: model:account.account,name:l10n_ch.5_ch_coa_1549 model:account.account.template,name:l10n_ch.ch_coa_1549 msgid "Accumulated depreciation on tools" -msgstr "Abschreibungen auf Werkzeuge und Geräte" +msgstr "Kumulierte Abschreibungen auf Werkzeuge" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1539 -#: model:account.account.template,name:l10n_ch.ch_coa_1539 +#: model:account.account,name:l10n_ch.5_ch_coa_1539 model:account.account.template,name:l10n_ch.ch_coa_1539 msgid "Accumulated depreciation on vehicles" -msgstr "Abschreibungen auf Fahrzeuge" +msgstr "Kumulierte Abschreibungen auf Fahrzeuge" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1559 -#: model:account.account.template,name:l10n_ch.ch_coa_1559 +#: model:account.account,name:l10n_ch.5_ch_coa_1559 model:account.account.template,name:l10n_ch.ch_coa_1559 msgid "Accumulated depreciation on warehouse" -msgstr "Abschreibungen und Wertberichtigungen Lagereinrichtungen" +msgstr "Kumulierte Abschreibungen auf Lagerhäuser" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1287 -#: model:account.account.template,name:l10n_ch.ch_coa_1287 +#: model:account.account,name:l10n_ch.5_ch_coa_1287 model:account.account.template,name:l10n_ch.ch_coa_1287 msgid "Accumulated depreciation on work in progress" -msgstr "Bestandesänderungen nicht fakturierte Dienstleistungen" +msgstr "Kumulierte Abschreibungen auf laufende Aufträge" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6500 -#: model:account.account.template,name:l10n_ch.ch_coa_6500 +#: model:account.account,name:l10n_ch.5_ch_coa_6500 model:account.account.template,name:l10n_ch.ch_coa_6500 msgid "Administration expenses" -msgstr "Verwaltungsaufwand" +msgstr "Verwaltungskosten" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1140 -#: model:account.account.template,name:l10n_ch.ch_coa_1140 +#: model:account.account,name:l10n_ch.5_ch_coa_1140 model:account.account.template,name:l10n_ch.ch_coa_1140 msgid "Advances and loans" msgstr "Vorschüsse und Darlehen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1149 -#: model:account.account.template,name:l10n_ch.ch_coa_1149 +#: model:account.account,name:l10n_ch.5_ch_coa_1149 model:account.account.template,name:l10n_ch.ch_coa_1149 msgid "Advances and loans adjustments" -msgstr "Wertberichtigungen Vorschüsse und Darlehen" +msgstr "Anpassungen von Vorschüssen und Darlehen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2979 -#: model:account.account.template,name:l10n_ch.ch_coa_2979 +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "All selected invoices must belong to the same Switzerland company" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2979 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,name:l10n_ch.5_ch_coa_1220 -#: model:account.account.template,name:l10n_ch.ch_coa_1220 +#: model:account.account,name:l10n_ch.5_ch_coa_1220 model:account.account.template,name:l10n_ch.ch_coa_1220 msgid "Auxiliary material" -msgstr "Werkstoffe" +msgstr "Hilfsmaterial" + +#. module: l10n_ch +#: model:account.report.column,name:l10n_ch.tax_report_balance +msgid "Balance" +msgstr "" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_partner_bank @@ -837,10 +712,9 @@ msgid "Bank Accounts" msgstr "Bankkonten" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2100 -#: model:account.account.template,name:l10n_ch.ch_coa_2100 +#: model:account.account,name:l10n_ch.5_ch_coa_2100 model:account.account.template,name:l10n_ch.ch_coa_2100 msgid "Bank Overdraft (Bank)" -msgstr "Bankverbindlichkeiten" +msgstr "Überziehungskredit (Bank)" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_bank_statement_line @@ -848,108 +722,101 @@ msgid "Bank Statement Line" msgstr "Kontoauszugszeile" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2400 -#: model:account.account.template,name:l10n_ch.ch_coa_2400 +#: model:account.account,name:l10n_ch.5_ch_coa_2400 model:account.account.template,name:l10n_ch.ch_coa_2400 msgid "Bank debts" -msgstr "Bankverbindlichkeiten" +msgstr "Bankschulden" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config msgid "Bank setup manual config" -msgstr "" +msgstr "Bankeinrichtung manuell konfigurieren" #. 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 "" +"Boolesches Optionsfeld, das angibt, ob das alternative Layout (dasjenige, in dem Bankname und Adresse gedruckt werden) " +"bei der Generierung eines ESR verwendet werden muss oder nicht." #. 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." +"Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail." msgstr "" +"Boolescher Wert, der angibt, ob der dieser Rechnung entsprechende ESR bereits gedruckt oder per Post verschickt wurde." #. 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 "" +msgid "Boolean value. True iff all the data required to generate the ISR are present" +msgstr "Boolescher Wert. Wahr, wenn alle für die Generierung des ISR erforderlichen Daten vorhanden sind" #. 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 "" +msgstr "CHF ISR-Abo-Nummer" #. 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,name:l10n_ch.5_ch_coa_3901 -#: model:account.account.template,name:l10n_ch.ch_coa_3901 +#: model:account.account,name:l10n_ch.5_ch_coa_3901 model:account.account.template,name:l10n_ch.ch_coa_3901 msgid "Change in inventories of finished goods" -msgstr "Bestandesänderungen fertige Erzeugnisse" +msgstr "Veränderung des Bestandes an Fertigerzeugnissen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4800 -#: model:account.account.template,name:l10n_ch.ch_coa_4800 +#: model:account.account,name:l10n_ch.5_ch_coa_4800 model:account.account.template,name:l10n_ch.ch_coa_4800 msgid "Change in inventories of goods" -msgstr "Bestandesänderungen Handelsware" +msgstr "Veränderung der Warenvorräte" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4801 -#: model:account.account.template,name:l10n_ch.ch_coa_4801 +#: model:account.account,name:l10n_ch.5_ch_coa_4801 model:account.account.template,name:l10n_ch.ch_coa_4801 msgid "Change in raw material inventories" -msgstr "Bestandesänderungen Rohstoffe" +msgstr "Änderung der Rohstoffvorräte" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3940 -#: model:account.account.template,name:l10n_ch.ch_coa_3940 +#: model:account.account,name:l10n_ch.5_ch_coa_3940 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,name:l10n_ch.5_ch_coa_3900 -#: model:account.account.template,name:l10n_ch.ch_coa_3900 +#: model:account.account,name:l10n_ch.5_ch_coa_3900 model:account.account.template,name:l10n_ch.ch_coa_3900 msgid "Changes in inventories of unfinished and finished products" -msgstr "Bestandesänderungen unfertige Erzeugnisse" +msgstr "Veränderung des Bestandes unfertiger und fertiger Erzeugnisse" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4521 -#: model:account.account.template,name:l10n_ch.ch_coa_4521 +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Check invalid invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text +msgid "Classic Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4521 model:account.account.template,name:l10n_ch.ch_coa_4521 msgid "Coal, briquettes, wood" msgstr "Kohle, Briketts, Holz" #. module: l10n_ch #: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime msgid "Coinage 0.05" -msgstr "" +msgstr "Münzgeld 0,05" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3804 -#: model:account.account.template,name:l10n_ch.ch_coa_3804 +#: model:account.account,name:l10n_ch.5_ch_coa_3804 model:account.account.template,name:l10n_ch.ch_coa_3804 msgid "Collection fees" -msgstr "Inkassoaufwand" +msgstr "Inkassogebühren" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4903 -#: model:account.account.template,name:l10n_ch.ch_coa_4903 +#: model:account.account,name:l10n_ch.5_ch_coa_4903 model:account.account.template,name:l10n_ch.ch_coa_4903 msgid "Commissions on purchases" -msgstr "Einkaufsprovisionen" +msgstr "Provisionen auf Käufe" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model @@ -967,426 +834,417 @@ msgid "Config Settings" msgstr "Konfigurationseinstellungen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1250 -#: model:account.account.template,name:l10n_ch.ch_coa_1250 +#: model:account.account,name:l10n_ch.5_ch_coa_1250 model:account.account.template,name:l10n_ch.ch_coa_1250 msgid "Consignments Goods " -msgstr "Handelswaren in Konsignation" +msgstr "Konsignationsware " #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1230 -#: model:account.account.template,name:l10n_ch.ch_coa_1230 +#: model:account.account,name:l10n_ch.5_ch_coa_1230 model:account.account.template,name:l10n_ch.ch_coa_1230 msgid "Consumables" -msgstr "Hilfs- und Verbrauchsmaterial" +msgstr "Verbrauchsgüter" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1269 -#: model:account.account.template,name:l10n_ch.ch_coa_1269 +#: model:account.account,name:l10n_ch.5_ch_coa_1269 model:account.account.template,name:l10n_ch.ch_coa_1269 msgid "Correction on Finished products" msgstr "Wertberichtigungen fertige Erzeugnisse" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1209 -#: model:account.account.template,name:l10n_ch.ch_coa_1209 +#: model:account.account,name:l10n_ch.5_ch_coa_1209 model:account.account.template,name:l10n_ch.ch_coa_1209 msgid "Correction on Goods / Merchandise (Trade)" -msgstr "Wertberichtigungen Handelswaren" +msgstr "Wertberichtigung Handelswaren" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1279 -#: model:account.account.template,name:l10n_ch.ch_coa_1279 +#: model:account.account,name:l10n_ch.5_ch_coa_1279 model:account.account.template,name:l10n_ch.ch_coa_1279 msgid "Correction on Products in process / Unfinished products" -msgstr "Wertberichtigungen unfertige Erzeugnisse" +msgstr "Berichtigung für Unfertige Erzeugnisse" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1219 -#: model:account.account.template,name:l10n_ch.ch_coa_1219 +#: model:account.account,name:l10n_ch.5_ch_coa_1219 model:account.account.template,name:l10n_ch.ch_coa_1219 msgid "Correction on raw material" -msgstr "Wertberichtigungen Rohstoffe" +msgstr "Berichtigung Rohmaterial" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1289 -#: model:account.account.template,name:l10n_ch.ch_coa_1289 +#: model:account.account,name:l10n_ch.5_ch_coa_1289 model:account.account.template,name:l10n_ch.ch_coa_1289 msgid "Correction on work in progress" -msgstr "Wertberichtigungen nicht fakturierte Dienstleistungen" +msgstr "Korrekturen laufende Projekte" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4200 -#: model:account.account.template,name:l10n_ch.ch_coa_4200 +#: model:account.account,name:l10n_ch.5_ch_coa_4200 model:account.account.template,name:l10n_ch.ch_coa_4200 msgid "Cost of materials (Trade)" -msgstr "Handelswarenaufwand" +msgstr "Materialkosten (Handel)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4400 -#: model:account.account.template,name:l10n_ch.ch_coa_4400 +#: model:account.account,name:l10n_ch.5_ch_coa_4400 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,name:l10n_ch.5_ch_coa_4000 -#: model:account.account.template,name:l10n_ch.ch_coa_4000 +#: model:account.account,name:l10n_ch.5_ch_coa_4000 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_l10n_ch_qr_invoice_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date +msgid "Created on" +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 "" +msgstr "Währung Name" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_100_import_invest -#: model:account.tax.template,name:l10n_ch.vat_100_import_invest +#: model:account.tax,name:l10n_ch.5_vat_100_import model:account.tax.template,name:l10n_ch.vat_100_import +msgid "Customs VAT on goods and services" +msgstr "Zoll Mehrwertsteuer auf Waren und Dienstleistungen" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_100_import_invest 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)" +msgstr "Zoll Mehrwertsteuer auf Investitionen und andere Ausgaben" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4071 -#: model:account.account.template,name:l10n_ch.ch_coa_4071 +#: model:account.account,name:l10n_ch.5_ch_coa_4071 model:account.account.template,name:l10n_ch.ch_coa_4071 msgid "Customs duties on importation" msgstr "Einfuhrzölle" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2430 -#: model:account.account.template,name:l10n_ch.ch_coa_2430 +#: model:account.account,name:l10n_ch.5_ch_coa_2430 model:account.account.template,name:l10n_ch.ch_coa_2430 msgid "Debentures" -msgstr "Obligationenanleihen" +msgstr "Schuldverschreibungen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4009 -#: model:account.account.template,name:l10n_ch.ch_coa_4009 +#: model:account.account,name:l10n_ch.5_ch_coa_4009 model:account.account.template,name:l10n_ch.ch_coa_4009 msgid "Deductions obtained on purchases" -msgstr "Einkaufsrabatte" +msgstr "Bei Käufen erzielte Abzüge" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3009 -#: model:account.account.template,name:l10n_ch.ch_coa_3009 +#: model:account.account,name:l10n_ch.5_ch_coa_3009 model:account.account.template,name:l10n_ch.ch_coa_3009 msgid "Deductions on sales" -msgstr "Erlösminderungen" +msgstr "Abzüge bei Verkäufen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1301 -#: model:account.account.template,name:l10n_ch.ch_coa_1301 +#: model:account.account,name:l10n_ch.5_ch_coa_1301 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,name:l10n_ch.5_ch_coa_2301 -#: model:account.account.template,name:l10n_ch.ch_coa_2301 +#: model:account.account,name:l10n_ch.5_ch_coa_2301 model:account.account.template,name:l10n_ch.ch_coa_2301 msgid "Deferred revenue (Accounts Received in Advance)" -msgstr "Erhaltener Ertrag des Folgejahres" +msgstr "Umsatzabgrenzungsposten (im Voraus erhaltene Rechnungen)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2300 -#: model:account.account.template,name:l10n_ch.ch_coa_2300 +#: model:account.account,name:l10n_ch.5_ch_coa_2300 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" +msgstr "Rechnungsabgrenzungsposten (im Voraus erhaltene Rechnungen)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1109 -#: model:account.account.template,name:l10n_ch.ch_coa_1109 +#: model:account.account,name:l10n_ch.5_ch_coa_1109 model:account.account.template,name:l10n_ch.ch_coa_1109 msgid "Del credere (Acc. depr. on debtors)" -msgstr "Delkredere" +msgstr "Delkredere (Akontoabzug für Schuldner)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6800 -#: model:account.account.template,name:l10n_ch.ch_coa_6800 +#: model:account.account,name:l10n_ch.5_ch_coa_6800 model:account.account.template,name:l10n_ch.ch_coa_6800 msgid "Depreciations" +msgstr "Abschreibung" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "Determines whether an invoice can be printed as a QR or not" msgstr "" -"Abschreibungen und Wertberichtigungen auf Positionen des Anlagevermögens" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2160 -#: model:account.account.template,name:l10n_ch.ch_coa_2160 +#: model:account.account,name:l10n_ch.5_ch_coa_2160 model:account.account.template,name:l10n_ch.ch_coa_2160 msgid "Dettes envers l'actionnaire" -msgstr "Gesellschafterverbindlichkeiten" +msgstr "Verbindlichkeiten gegenüber dem Aktionär" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2208 -#: model:account.account,name:l10n_ch.5_ch_coa_8900 -#: model:account.account.template,name:l10n_ch.ch_coa_2208 -#: model:account.account.template,name:l10n_ch.ch_coa_8900 +#: model:account.account,name:l10n_ch.5_ch_coa_2208 model:account.account,name:l10n_ch.5_ch_coa_8900 +#: 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,name:l10n_ch.5_ch_coa_3801 -#: model:account.account.template,name:l10n_ch.ch_coa_3801 +#: model:account.account,name:l10n_ch.5_ch_coa_3801 model:account.account.template,name:l10n_ch.ch_coa_3801 msgid "Discounts and price reduction" -msgstr "Rabatte und Preisreduktionen" +msgstr "Rabatte und Preisnachlässe" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4901 -#: model:account.account.template,name:l10n_ch.ch_coa_4901 +#: model:account.account,name:l10n_ch.5_ch_coa_4901 model:account.account.template,name:l10n_ch.ch_coa_4901 msgid "Discounts and price reductions" -msgstr "Rabatte und Preisreduktionen" +msgstr "Rabatte und Preisnachlässe" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2261 -#: model:account.account.template,name:l10n_ch.ch_coa_2261 +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2261 model:account.account.template,name:l10n_ch.ch_coa_2261 msgid "Dividend payouts resolved (Dividends)" -msgstr "Beschlossene Ausschüttungen" +msgstr "Beschlossene Dividendenausschüttungen (Dividende)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1208 -#: model:account.account.template,name:l10n_ch.ch_coa_1208 +#: model:account.account,name:l10n_ch.5_ch_coa_1208 model:account.account.template,name:l10n_ch.ch_coa_1208 msgid "Downpayment on Goods / Merchandise (Trade)" -msgstr "Akonto auf Zwischenhandelswaren" +msgstr "Akonto auf Güter / Handelswaren (Handel)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1218 -#: model:account.account.template,name:l10n_ch.ch_coa_1218 +#: model:account.account,name:l10n_ch.5_ch_coa_1218 model:account.account.template,name:l10n_ch.ch_coa_1218 msgid "Downpayment on raw material" -msgstr "Akonto auf Rohstoffe" +msgstr "Anzahlung auf Rohmaterial" #. 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 "" +msgstr "EUR ISR-Abo-Nummer" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4500 -#: model:account.account.template,name:l10n_ch.ch_coa_4500 +#: model:account.account,name:l10n_ch.5_ch_coa_4500 model:account.account.template,name:l10n_ch.ch_coa_4500 msgid "Electricity" -msgstr "Strom" +msgstr "Elektrizität" #. module: l10n_ch -#: model:ir.model,name:l10n_ch.model_mail_template -msgid "Email Templates" -msgstr "E-Mail-Vorlagen" - -#. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6400 -#: model:account.account.template,name:l10n_ch.ch_coa_6400 +#: model:account.account,name:l10n_ch.5_ch_coa_6400 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,name:l10n_ch.5_ch_coa_1510 -#: model:account.account.template,name:l10n_ch.ch_coa_1510 +#: model:account.account,name:l10n_ch.5_ch_coa_1510 model:account.account.template,name:l10n_ch.ch_coa_1510 msgid "Equipment" -msgstr "Mobiliar und Einrichtungen" +msgstr "Ausrüstung" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1570 -#: model:account.account.template,name:l10n_ch.ch_coa_1570 +#: model:account.account,name:l10n_ch.5_ch_coa_1570 model:account.account.template,name:l10n_ch.ch_coa_1570 msgid "Equipments and Facilities" -msgstr "Feste Einrichtungen und Installationen" +msgstr "Ausrüstungen und Anlagen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3806 -#: model:account.account,name:l10n_ch.5_ch_coa_4906 -#: model:account.account.template,name:l10n_ch.ch_coa_3806 -#: model:account.account.template,name:l10n_ch.ch_coa_4906 +#: model:account.account,name:l10n_ch.5_ch_coa_3806 model:account.account,name:l10n_ch.5_ch_coa_4906 +#: 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" +msgstr "Wechselkursdifferenzen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_7510 -#: model:account.account.template,name:l10n_ch.ch_coa_7510 +#: model:account.account,name:l10n_ch.5_ch_coa_7510 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,name:l10n_ch.5_ch_coa_8500 -#: model:account.account.template,name:l10n_ch.ch_coa_8500 +#: model:account.account,name:l10n_ch.5_ch_coa_8500 model:account.account.template,name:l10n_ch.ch_coa_8500 msgid "Extraordinary expenses" -msgstr "Ausserordentlicher, einmaliger oder periodenfremder Aufwand" +msgstr "Außerordentliche Ausgaben" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_8510 -#: model:account.account.template,name:l10n_ch.ch_coa_8510 +#: model:account.account,name:l10n_ch.5_ch_coa_8510 model:account.account.template,name:l10n_ch.ch_coa_8510 msgid "Extraordinary revenues" -msgstr "Ausserordentlicher, einmaliger oder periodenfremder Ertrag" +msgstr "Außerordentliche Ausgaben" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2420 -#: model:account.account.template,name:l10n_ch.ch_coa_2420 +#: model:account.account,name:l10n_ch.5_ch_coa_2420 model:account.account.template,name:l10n_ch.ch_coa_2420 msgid "Finance lease commitments" -msgstr "Verbindlichkeiten aus Finanzierungsleasing" +msgstr "Verpflichtungen aus Finanzierungsleasing" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4900 -#: model:account.account.template,name:l10n_ch.ch_coa_4900 +#: model:account.account,name:l10n_ch.5_ch_coa_4900 model:account.account.template,name:l10n_ch.ch_coa_4900 msgid "Financial Discounts" -msgstr "Erlösminderungen" +msgstr "Finanzielle Ermäßigungen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3800 -#: model:account.account.template,name:l10n_ch.ch_coa_3800 +#: model:account.account,name:l10n_ch.5_ch_coa_3800 model:account.account.template,name:l10n_ch.ch_coa_3800 msgid "Financial discount" -msgstr "Erlösminderungen" +msgstr "Erlösminderung" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6900 -#: model:account.account.template,name:l10n_ch.ch_coa_6900 -msgid "" -"Financial expenses (Interest expenses, Securities expenses, Participations " -"expenses)" -msgstr "Finanzaufwand" +#: model:account.account,name:l10n_ch.5_ch_coa_6900 model:account.account.template,name:l10n_ch.ch_coa_6900 +msgid "Financial expenses (Interest expenses, Securities expenses, Participations expenses)" +msgstr "Finanzaufwand (Zinsaufwand, Wertpapieraufwand, Beteiligungsaufwand)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6950 -#: model:account.account.template,name:l10n_ch.ch_coa_6950 -msgid "" -"Financial revenues (Interest revenues, Securities revenues, Participations " -"revenues)" -msgstr "Finanzertrag" +#: model:account.account,name:l10n_ch.5_ch_coa_6950 model:account.account.template,name:l10n_ch.ch_coa_6950 +msgid "Financial revenues (Interest revenues, Securities revenues, Participations revenues)" +msgstr "Finanzerträge (Zinserträge, Wertpapiererträge, Beteiligungserträge)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1260 -#: model:account.account.template,name:l10n_ch.ch_coa_1260 +#: model:account.account,name:l10n_ch.5_ch_coa_1260 model:account.account.template,name:l10n_ch.ch_coa_1260 msgid "Finished products" msgstr "Fertige Erzeugnisse" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4520 -#: model:account.account.template,name:l10n_ch.ch_coa_4520 +#: model:account.account,name:l10n_ch.5_ch_coa_4520 model:account.account.template,name:l10n_ch.ch_coa_4520 msgid "Fuel oil" msgstr "Heizöl" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4510 -#: model:account.account.template,name:l10n_ch.ch_coa_4510 +#: model:account.account,name:l10n_ch.5_ch_coa_4510 model:account.account.template,name:l10n_ch.ch_coa_4510 msgid "Gas" -msgstr "" +msgstr "Gas" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1200 -#: model:account.account.template,name:l10n_ch.ch_coa_1200 +#: model:account.account,name:l10n_ch.5_ch_coa_1200 model:account.account.template,name:l10n_ch.ch_coa_1200 msgid "Goods / Merchandise (Trade)" -msgstr "Handelswaren" +msgstr "Waren / Güter (Handel)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1770 -#: model:account.account.template,name:l10n_ch.ch_coa_1770 +#: model:account.account,name:l10n_ch.5_ch_coa_1770 model:account.account.template,name:l10n_ch.ch_coa_1770 msgid "Goodwill" +msgstr "Geschäftswert" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard +msgid "Handles problems occurring while creating multiple QR-invoices at once" 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 "" +msgstr "Horizontaler Versatz" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +#: model:account.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_calc_impot +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id +msgid "ID" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot msgid "II - TAX CALCULATION" msgstr "II – STEUERBERECHNUNG" #. module: l10n_ch #: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report msgid "ISR" -msgstr "" +msgstr "ESR" #. 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 "" +msgstr "ESR-Kunden-Identifikationsnummer" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template msgid "ISR for invoice" -msgstr "" +msgstr "ESR für Rechnung" #. 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 "" +msgid "ISR number split in blocks of 5 characters (right-justified), to generate ISR report." +msgstr "ESR-Nummer, aufgeteilt in Blöcke von 5 Zeichen (rechtsbündig), um einen ESR-Bericht zu erstellen." #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view msgid "ISR reference number" -msgstr "" +msgstr "ESR Referenz-Nummer" #. 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 "" +msgid "ISR subscription number identifying your company or your bank to generate ISR." +msgstr "ESR-Abo-Nummer, die Ihr Unternehmen oder Ihre Bank identifiziert, um den ESR zu erstellen." #. 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." +"ISR subscription number your company or your bank, formated with '-' and without the padding zeros, to generate ISR " +"report." msgstr "" +"ESR-Abonnementnummer Ihrer Firma oder Ihrer Bank, formatiert mit '-' und ohne die Auffüllungsnullen, um den ESR-Bericht " +"zu erstellen." #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6570 -#: model:account.account.template,name:l10n_ch.ch_coa_6570 +#: model:account.account,name:l10n_ch.5_ch_coa_6570 model:account.account.template,name:l10n_ch.ch_coa_6570 msgid "IT leasing" -msgstr "Informatikaufwand inkl. Leasing" +msgstr "IT Leasing" #. module: l10n_ch #: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_import #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import msgid "Import/Export" +msgstr "Import/Export" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1171 model:account.account.template,name:l10n_ch.ch_coa_1171 +msgid "Input Tax (VAT) receivable on investments, other operating expenses" +msgstr "Vorsteuer (MwSt.) auf Investitionen, sonstige betriebliche Aufwendungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1170 model:account.account.template,name:l10n_ch.ch_coa_1170 +msgid "Input Tax (VAT) receivable on material, goods, services, energy" +msgstr "Vorsteuer (MwSt.) auf Material, Waren, Dienstleistungen, Energie" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6300 model:account.account.template,name:l10n_ch.ch_coa_6300 +msgid "Insurance premiums" +msgstr "Versicherungsprämien" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "Invalid Invoices" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1171 -#: model:account.account.template,name:l10n_ch.ch_coa_1171 -msgid "Input Tax (VAT) receivable on investments, other operating expenses" -msgstr "Vorsteuer MWST Investitionen, übriger Betriebsaufwand" - -#. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1170 -#: model:account.account.template,name:l10n_ch.ch_coa_1170 -msgid "Input Tax (VAT) receivable on material, goods, services, energy" -msgstr "Vorsteuer MWST Material, Waren, Dienstleistungen, Energie" - -#. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6300 -#: model:account.account.template,name:l10n_ch.ch_coa_6300 -msgid "Insurance premiums" -msgstr "Sachversicherungen, Abgaben, Gebühren, Bewilligungen" - -#. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4008 -#: model:account.account,name:l10n_ch.5_ch_coa_4080 -#: model:account.account.template,name:l10n_ch.ch_coa_4008 -#: model:account.account.template,name:l10n_ch.ch_coa_4080 +#: model:account.account,name:l10n_ch.5_ch_coa_4008 model:account.account,name:l10n_ch.5_ch_coa_4080 +#: 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" +msgstr "Bestandsänderungen" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text +msgid "Isr Inv Text" +msgstr "" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_journal msgid "Journal" -msgstr "" +msgstr "Journal" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_move msgid "Journal Entry" -msgstr "Buchungssatz" +msgstr "Journaleintrag" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "L10N Ch Is Qr Valid" +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 "" +msgstr "L10N Ch Esr muss bearbeitet werden" #. 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 "" +msgstr "L10N Ch Esr Nummer" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced @@ -1407,14 +1265,14 @@ msgstr "" #: 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 "" +msgstr "L10N Ch Isr Gesendet" #. 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 "" +msgstr "L10N Ch Isr Abonnement" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted @@ -1428,144 +1286,182 @@ msgstr "" #: 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 "" +msgstr "L10N Ch Isr Gültig" #. 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 Abonnement anzeigen" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update +msgid "Last Modified on" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2120 -#: model:account.account.template,name:l10n_ch.ch_coa_2120 +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2120 model:account.account.template,name:l10n_ch.ch_coa_2120 msgid "Leasing bondings" -msgstr "Verbindlichkeiten aus Finanzierungsleasing" +msgstr "Leasing Anleihen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6105 -#: model:account.account.template,name:l10n_ch.ch_coa_6105 +#: model:account.account,name:l10n_ch.5_ch_coa_6105 model:account.account.template,name:l10n_ch.ch_coa_6105 msgid "Leasing movable tangible fixed assets" -msgstr "Leasingaufwand mobile Sachanlagen" +msgstr "Leasing von beweglichen Sachanlagen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2900 -#: model:account.account.template,name:l10n_ch.ch_coa_2900 +#: model:account.account,name:l10n_ch.5_ch_coa_2900 model:account.account.template,name:l10n_ch.ch_coa_2900 msgid "Legal capital reserves" -msgstr "Gesetzliche Kapitalreserve" +msgstr "Gesetzliche Kapitalrücklagen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2950 -#: model:account.account.template,name:l10n_ch.ch_coa_2950 +#: model:account.account,name:l10n_ch.5_ch_coa_2950 model:account.account.template,name:l10n_ch.ch_coa_2950 msgid "Legal retained earnings (Reserves)" -msgstr "Gesetzliche Gewinnreserve" +msgstr "Gesetzliche Gewinnrücklagen (Reserven)" #. module: l10n_ch #: model:account.account,name:l10n_ch.5_l10nch_chart_template_liquidity_transfer #: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer msgid "Liquidity Transfer" -msgstr "Transferkonto" +msgstr "Liquiditätstransfer" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1440 -#: model:account.account.template,name:l10n_ch.ch_coa_1440 +#: model:account.account,name:l10n_ch.5_ch_coa_1440 model:account.account.template,name:l10n_ch.ch_coa_1440 msgid "Loan (Asset)" -msgstr "Darlehen" +msgstr "Darlehen (Vermögenswert)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2450 -#: model:account.account.template,name:l10n_ch.ch_coa_2450 +#: model:account.account,name:l10n_ch.5_ch_coa_2450 model:account.account.template,name:l10n_ch.ch_coa_2450 msgid "Loans" msgstr "Darlehen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2600 -#: model:account.account.template,name:l10n_ch.ch_coa_2600 +#: model:account.account,name:l10n_ch.5_ch_coa_2600 model:account.account.template,name:l10n_ch.ch_coa_2600 msgid "Long-term provisions" -msgstr "Rückstellungen" +msgstr "Langfristige Rückstellungen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1400 -#: model:account.account.template,name:l10n_ch.ch_coa_1400 +#: model:account.account,name:l10n_ch.5_ch_coa_1400 model:account.account.template,name:l10n_ch.ch_coa_1400 msgid "Long-term securities" -msgstr "Wertschriften" +msgstr "Langfristige Wertpapiere" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4086 -#: model:account.account.template,name:l10n_ch.ch_coa_4086 +#: model:account.account,name:l10n_ch.5_ch_coa_4086 model:account.account.template,name:l10n_ch.ch_coa_4086 msgid "Loss of material" -msgstr "Warenschwund" +msgstr "Materialverlust" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3805 -#: model:account.account.template,name:l10n_ch.ch_coa_3805 +#: model:account.account,name:l10n_ch.5_ch_coa_3805 model:account.account.template,name:l10n_ch.ch_coa_3805 msgid "Losses from bad debts" -msgstr "Verluste Forderungen (Debitoren), Veränderung Delkredere" +msgstr "Verluste aus Forderungsausfällen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1500 -#: model:account.account.template,name:l10n_ch.ch_coa_1500 +#: model:account.account,name:l10n_ch.5_ch_coa_1500 model:account.account.template,name:l10n_ch.ch_coa_1500 msgid "Machinery" -msgstr "Maschinen und Apparate" +msgstr "Maschinen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6100 -#: model:account.account.template,name:l10n_ch.ch_coa_6100 +#: model:account.account,name:l10n_ch.5_ch_coa_6100 model:account.account.template,name:l10n_ch.ch_coa_6100 msgid "Maintenance & repair expenses" -msgstr "Unterhalt, Reparaturen, Ersatz mobile Sachanlagen" +msgstr "Kosten für Wartung und Reparatur" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1441 -#: model:account.account,name:l10n_ch.5_ch_coa_2451 -#: model:account.account.template,name:l10n_ch.ch_coa_1441 -#: model:account.account.template,name:l10n_ch.ch_coa_2451 +#: model:account.account,name:l10n_ch.5_ch_coa_1441 model:account.account,name:l10n_ch.5_ch_coa_2451 +#: 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,name:l10n_ch.5_ch_coa_7010 -#: model:account.account.template,name:l10n_ch.ch_coa_7010 +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv +msgid "Nb Classic Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv +msgid "Nb Isr Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv +msgid "Nb Qr Inv" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice was found to be printed." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_7010 model:account.account.template,name:l10n_ch.ch_coa_7010 msgid "Non-core business expenses" -msgstr "Aufwand Nebenbetrieb" +msgstr "Nicht zum Kerngeschäft gehörende Ausgaben" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_7000 -#: model:account.account.template,name:l10n_ch.ch_coa_7000 +#: model:account.account,name:l10n_ch.5_ch_coa_7000 model:account.account.template,name:l10n_ch.ch_coa_7000 msgid "Non-core business revenues" -msgstr "Ertrag Nebenbetrieb" +msgstr "Erträge aus Nicht-Kerngeschäft" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_8000 -#: model:account.account.template,name:l10n_ch.ch_coa_8000 +#: model:account.account,name:l10n_ch.5_ch_coa_8000 model:account.account.template,name:l10n_ch.ch_coa_8000 msgid "Non-operational expenses" -msgstr "Betriebsfremder Aufwand" +msgstr "Nichtbetriebliche Aufwendungen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_8100 -#: model:account.account.template,name:l10n_ch.ch_coa_8100 +#: model:account.account,name:l10n_ch.5_ch_coa_8100 model:account.account.template,name:l10n_ch.ch_coa_8100 msgid "Non-operational revenues" -msgstr "Betriebsfremder Ertrag" +msgstr "Betriebsfremde Erträge" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1850 -#: model:account.account.template,name:l10n_ch.ch_coa_1850 +#: model:account.account,name:l10n_ch.5_ch_coa_1850 model:account.account.template,name:l10n_ch.ch_coa_1850 msgid "Non-paid-in share capital" -msgstr "Nicht einbezahltes Aktien-, Stamm-, Anteilschein- oder" +msgstr "Nicht eingezahltes Grundkapital" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv +#: model:account.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,name:l10n_ch.5_ch_coa_1520 -#: model:account.account.template,name:l10n_ch.ch_coa_1520 +#: model:account.account,name:l10n_ch.5_ch_coa_1520 model:account.account.template,name:l10n_ch.ch_coa_1520 msgid "Office Equipment (including Information & Communication Technology)" -msgstr "Büromaschinen, Informatik, Kommunikationstechnologie" +msgstr "Büroausstattung (einschließlich Informations- und Kommunikationstechnologie)" #. 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 "Offset zum Verschieben der Scanlinie in mm" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "One invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Only customers invoices can be QR-printed." msgstr "" #. module: l10n_ch @@ -1576,104 +1472,92 @@ msgid "Optical reading line, as it will be printed on ISR" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2140 -#: model:account.account.template,name:l10n_ch.ch_coa_2140 +#: model:account.account,name:l10n_ch.5_ch_coa_2140 model:account.account.template,name:l10n_ch.ch_coa_2140 msgid "Other interest-bearing short terms liabilities" -msgstr "Übrige verzinsliche Verbindlichkeiten" +msgstr "Sonstige verzinsliche kurzfristige Verbindlichkeiten" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2500 -#: model:account.account.template,name:l10n_ch.ch_coa_2500 +#: model:account.account,name:l10n_ch.5_ch_coa_2500 model:account.account.template,name:l10n_ch.ch_coa_2500 msgid "Other long term liabilities" -msgstr "Übrige langfristige Verbindlichkeiten" +msgstr "Sonstige langfristige Verbindlichkeiten" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1590 -#: model:account.account.template,name:l10n_ch.ch_coa_1590 +#: model:account.account,name:l10n_ch.5_ch_coa_1590 model:account.account.template,name:l10n_ch.ch_coa_1590 msgid "Other movable tangible assets" -msgstr "Autres immobilisations corporelles meubles" +msgstr "Sonstige bewegliche Sachanlagen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6700 -#: model:account.account.template,name:l10n_ch.ch_coa_6700 +#: model:account.account,name:l10n_ch.5_ch_coa_6700 model:account.account.template,name:l10n_ch.ch_coa_6700 msgid "Other operating expenses" -msgstr "Übriger betrieblicher Aufwand" +msgstr "Sonstige betriebliche Aufwendungen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3600 -#: model:account.account.template,name:l10n_ch.ch_coa_3600 +#: model:account.account,name:l10n_ch.5_ch_coa_3600 model:account.account.template,name:l10n_ch.ch_coa_3600 msgid "Other revenues" -msgstr "Übrige Erlöse aus Lieferungen und Leistungen" +msgstr "Sonstige Einnahmen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1190 -#: model:account.account.template,name:l10n_ch.ch_coa_1190 +#: model:account.account,name:l10n_ch.5_ch_coa_1190 model:account.account.template,name:l10n_ch.ch_coa_1190 msgid "Other short-term receivables" -msgstr "Übrige kurzfristige Forderungen" +msgstr "Sonstige kurzfristige Forderungen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_5800 -#: model:account.account.template,name:l10n_ch.ch_coa_5800 +#: model:account.account,name:l10n_ch.5_ch_coa_5800 model:account.account.template,name:l10n_ch.ch_coa_5800 msgid "Other staff cost" -msgstr "Übriger Personalaufwand" +msgstr "Sonstige Personalkosten" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2210 -#: model:account.account.template,name:l10n_ch.ch_coa_2210 +#: model:account.account,name:l10n_ch.5_ch_coa_2210 model:account.account.template,name:l10n_ch.ch_coa_2210 msgid "Others short term liabilities" -msgstr "Übrige kurzfristige Verbindlichkeiten" +msgstr "Sonstige kurzfristige Verbindlichkeiten" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3710 -#: model:account.account.template,name:l10n_ch.ch_coa_3710 +#: model:account.account,name:l10n_ch.5_ch_coa_3710 model:account.account.template,name:l10n_ch.ch_coa_3710 msgid "Own consumption" msgstr "Eigenverbrauch" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3700 -#: model:account.account.template,name:l10n_ch.ch_coa_3700 +#: model:account.account,name:l10n_ch.5_ch_coa_3700 model:account.account.template,name:l10n_ch.ch_coa_3700 msgid "Own services" -msgstr "Eigenleistungen" +msgstr "Eigene Leistungen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1480 -#: model:account.account.template,name:l10n_ch.ch_coa_1480 +#: model:account.account,name:l10n_ch.5_ch_coa_1480 model:account.account.template,name:l10n_ch.ch_coa_1480 msgid "Participations" msgstr "Beteiligungen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1700 -#: model:account.account.template,name:l10n_ch.ch_coa_1700 +#: model:account.account,name:l10n_ch.5_ch_coa_1700 model:account.account.template,name:l10n_ch.ch_coa_1700 msgid "Patents, Licences" -msgstr "Patente, Know-how, Lizenzen, Rechte, Entwicklungen" +msgstr "Patente, Lizenzen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4530 -#: model:account.account.template,name:l10n_ch.ch_coa_4530 +#: model:account.account,name:l10n_ch.5_ch_coa_4530 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 "" +msgstr "Kontenrahmen 2015 (Schweiz)" #. 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." +"Please fill in a correct ISR reference in the payment reference. The banks will refuse your payment file otherwise." msgstr "" +"Bitte geben Sie bei der Zahlungsreferenz eine korrekte ESR-Referenz an. Andernfalls werden die Banken Ihre " +"Zahlungsdatei ablehnen." #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "Postal" -msgstr "" +msgstr "Postalisch" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2030 -#: model:account.account.template,name:l10n_ch.ch_coa_2030 +#: model:account.account,name:l10n_ch.5_ch_coa_2030 model:account.account.template,name:l10n_ch.ch_coa_2030 msgid "Prepayments received" msgstr "Erhaltene Anzahlungen" @@ -1681,64 +1565,60 @@ msgstr "Erhaltene Anzahlungen" #: 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 "" +msgstr "Vorgedrucktes Konto" #. 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 "Vorgedruckte Bank" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Print All" 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" +#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action +msgid "Print QR Invoices" 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 "" +msgstr "Bankstandort drucken" #. 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 "" +msgstr "Bank auf ERS drucken" #. 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 "" +"Drucken Sie die Koordinaten Ihrer Bank unter dem Titel \"Zahlung für\" auf dem ESR aus.\n" +"Ihre Adresse wird in den Abschnitt \"zu Gunsten von\" verschoben." #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1270 -#: model:account.account.template,name:l10n_ch.ch_coa_1270 +#: model:account.account,name:l10n_ch.5_ch_coa_1270 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,name:l10n_ch.5_ch_coa_2970 -#: model:account.account.template,name:l10n_ch.ch_coa_2970 +#: model:account.account,name:l10n_ch.5_ch_coa_2970 model:account.account.template,name:l10n_ch.ch_coa_2970 msgid "Profits brought forward / Losses brought forward" -msgstr "Gewinnvortrag oder Verlustvortrag" +msgstr "Gewinnvortrag / Verlustvortrag" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6600 -#: model:account.account.template,name:l10n_ch.ch_coa_6600 +#: model:account.account,name:l10n_ch.5_ch_coa_6600 model:account.account.template,name:l10n_ch.ch_coa_6600 msgid "Promotion and advertising expenses" msgstr "Werbeaufwand" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4070 -#: model:account.account.template,name:l10n_ch.ch_coa_4070 +#: model:account.account,name:l10n_ch.5_ch_coa_4070 model:account.account.template,name:l10n_ch.ch_coa_4070 msgid "Purchase Loans" msgstr "Frachtkosten" @@ -1746,165 +1626,164 @@ msgstr "Frachtkosten" #: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban msgid "" -"Put the QR-IBAN here for your own bank accounts. That way, you can still " -"use the main IBAN in the Account Number while you will see the QR-IBAN for " -"the barcode. " +"Put the QR-IBAN here for your own bank accounts. That way, you can still use the main IBAN in the Account Number while " +"you will see the QR-IBAN for the barcode. " msgstr "" +"Tragen Sie hier die QR-IBAN für Ihre eigenen Bankkonten ein. Auf diese Weise können Sie weiterhin die Haupt-IBAN in der " +"Kontonummer verwenden, während Sie die QR-IBAN für den Barcode sehen werden. " #. module: l10n_ch -#: code:addons/l10n_ch/models/account_invoice.py:0 -#, python-format -msgid "" -"QR-Bill can not be generated on paid invoices. If the invoice is not fully " -"paid, please make sure Recipient Bank field is not empty and try again." +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "QR printing encountered a problem" msgstr "" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban #: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban msgid "QR-IBAN" -msgstr "" +msgstr "QR-IBAN" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "QR-IBAN '%s' is invalid." -msgstr "" +msgstr "QR-IBAN '%s' ist ungültig." #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "QR-IBAN numbers are only available in Switzerland." -msgstr "" +msgstr "QR-IBAN Nummern sind nur in der Schweiz gültig." #. module: l10n_ch #: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report msgid "QR-bill" -msgstr "" +msgstr "QR-Rechnung" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "QR-bill for invoice" +msgstr "QR-Rechnung" + +#. module: l10n_ch +#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard +msgid "Qr Batch error Wizard" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1210 -#: model:account.account.template,name:l10n_ch.ch_coa_1210 +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text +msgid "Qr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1210 model:account.account.template,name:l10n_ch.ch_coa_1210 msgid "Raw materials" msgstr "Rohstoffe" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1600 -#: model:account.account.template,name:l10n_ch.ch_coa_1600 +#: model:account.account,name:l10n_ch.5_ch_coa_1600 model:account.account.template,name:l10n_ch.ch_coa_1600 msgid "Real Estate" -msgstr "Geschäftsliegenschaften" +msgstr "Liegenschaften" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3802 -#: model:account.account,name:l10n_ch.5_ch_coa_4092 -#: model:account.account.template,name:l10n_ch.ch_coa_3802 -#: model:account.account.template,name:l10n_ch.ch_coa_4092 +#: model:account.account,name:l10n_ch.5_ch_coa_3802 model:account.account,name:l10n_ch.5_ch_coa_4092 +#: model:account.account.template,name:l10n_ch.ch_coa_3802 model:account.account.template,name:l10n_ch.ch_coa_4092 msgid "Rebates" -msgstr "Rückvergütungen" +msgstr "Nachlässe" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1101 -#: model:account.account.template,name:l10n_ch.ch_coa_1101 +#: model:account.account,name:l10n_ch.5_ch_coa_1101 model:account.account.template,name:l10n_ch.ch_coa_1101 msgid "Receivable (PoS)" msgstr "Forderungen (PoS)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1180 -#: model:account.account.template,name:l10n_ch.ch_coa_1180 +#: model:account.account,name:l10n_ch.5_ch_coa_1180 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,name:l10n_ch.5_ch_coa_6000 -#: model:account.account.template,name:l10n_ch.ch_coa_6000 +#: model:account.account,name:l10n_ch.5_ch_coa_6000 model:account.account.template,name:l10n_ch.ch_coa_6000 msgid "Rent" -msgstr "Raumaufwand" +msgstr "Miete" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_ir_actions_report msgid "Report Action" -msgstr "" +msgstr "Bericht Aktion" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_7500 -#: model:account.account.template,name:l10n_ch.ch_coa_7500 +#: model:account.account,name:l10n_ch.5_ch_coa_7500 model:account.account.template,name:l10n_ch.ch_coa_7500 msgid "Revenues from operational real estate" -msgstr "Ertrag betriebliche Liegenschaft" +msgstr "Erlöse aus betrieblichen Liegenschaften" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3400 -#: model:account.account.template,name:l10n_ch.ch_coa_3400 +#: model:account.account,name:l10n_ch.5_ch_coa_3400 model:account.account.template,name:l10n_ch.ch_coa_3400 msgid "Revenues from services" -msgstr "Dienstleistungserlöse" +msgstr "Erlöse aus Dienstleistungen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2200 -#: model:account.account.template,name:l10n_ch.ch_coa_2200 +#: model:account.account,name:l10n_ch.5_ch_coa_2200 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,name:l10n_ch.5_ch_coa_3200 -#: model:account.account.template,name:l10n_ch.ch_coa_3200 +#: model:account.account,name:l10n_ch.5_ch_coa_3200 model:account.account.template,name:l10n_ch.ch_coa_3200 msgid "Sales of goods (Trade)" -msgstr "Handelserlöse" +msgstr "Warenverkauf (Handel)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3000 -#: model:account.account.template,name:l10n_ch.ch_coa_3000 +#: model:account.account,name:l10n_ch.5_ch_coa_3000 model:account.account.template,name:l10n_ch.ch_coa_3000 msgid "Sales of products (Manufacturing)" -msgstr "Produktionserlöse" +msgstr "Verkauf von Produkten (Herstellung)" #. 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 "" +msgstr "Horizontaler Versatz der Scanlinie (mm)" #. 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 "" +msgstr "Vertikaler Versatz der Scanlinie (mm)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1060 -#: model:account.account.template,name:l10n_ch.ch_coa_1060 +#: model:account.account,name:l10n_ch.5_ch_coa_1060 model:account.account.template,name:l10n_ch.ch_coa_1060 msgid "Securities (with stock exchange price)" -msgstr "Wertschriften" +msgstr "Wertpapiere (mit Börsenkurs)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2800 -#: model:account.account.template,name:l10n_ch.ch_coa_2800 +#: model:account.account,name:l10n_ch.5_ch_coa_2800 model:account.account.template,name:l10n_ch.ch_coa_2800 msgid "Share capital" -msgstr "Aktien-, Stamm-, Anteilschein- oder Stiftungskapital" +msgstr "Grundkapital" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3807 -#: model:account.account.template,name:l10n_ch.ch_coa_3807 +#: model:account.account,name:l10n_ch.5_ch_coa_3807 model:account.account.template,name:l10n_ch.ch_coa_3807 msgid "Shipping & Returns" -msgstr "Versandkosten" +msgstr "Versand und Rücksendung" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2330 -#: model:account.account.template,name:l10n_ch.ch_coa_2330 +#: model:account.account,name:l10n_ch.5_ch_coa_2330 model:account.account.template,name:l10n_ch.ch_coa_2330 msgid "Short-term provisions" msgstr "Kurzfristige Rückstellungen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_5700 -#: model:account.account.template,name:l10n_ch.ch_coa_5700 +#: model:account.account,name:l10n_ch.5_ch_coa_5700 model:account.account.template,name:l10n_ch.ch_coa_5700 msgid "Social benefits" -msgstr "Sozialversicherungsaufwand" +msgstr "Sozialleistungen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2270 -#: model:account.account.template,name:l10n_ch.ch_coa_2270 +#: model:account.account,name:l10n_ch.5_ch_coa_2270 model:account.account.template,name:l10n_ch.ch_coa_2270 msgid "Social insurances owed" -msgstr "Sozialversicherungen und Vorsorgeeinrichtungen" +msgstr "Geschuldete Sozialversicherungen" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Some invoices could not be printed in the QR format" +msgstr "" #. module: l10n_ch #: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_1 @@ -1916,24 +1795,24 @@ msgstr "Schweiz national" #: 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 "" +msgstr "Postkonto Schweiz" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "Swiss QR bill" -msgstr "" +msgstr "QR-Rechnung Schweiz" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main msgid "Swiss QR-bill report" -msgstr "" +msgstr "Schweizer QR-Rechnungsbericht" #. 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 "" +msgstr "Schweiz" #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_0 @@ -1943,12 +1822,12 @@ msgstr "MwSt. 0%" #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_100 msgid "TVA 100%" -msgstr "" +msgstr "MwSt. 100%" #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_25 msgid "TVA 2.5%" -msgstr "MwSt. 2.5%" +msgstr "MwSt. 2,5%" #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_37 @@ -1961,266 +1840,280 @@ msgid "TVA 7.7%" msgstr "MwSt. 7,7%" #. 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 "Steuerbemessungsgrundlage für Dienstleistungsakquisitionen" +#: model:account.report,name:l10n_ch.tax_report +msgid "Tax Report" +msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base +msgid "Tax base on service acquisitions" +msgstr "Bemessungsgrundlage für den Erwerb von Dienstleistungen" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre msgid "Taxable turnover" msgstr "Steuerpflichtiger Umsatz" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_5900 -#: model:account.account.template,name:l10n_ch.ch_coa_5900 +#: model:account.account,name:l10n_ch.5_ch_coa_5900 model:account.account.template,name:l10n_ch.ch_coa_5900 msgid "Temporary staff expenditures" -msgstr "Leistungen Dritter" +msgstr "Leistungen DritterAusgaben für Zeitarbeitskräfte" #. module: l10n_ch +#. odoo-python #: 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 "" +"Die ESR-Anmeldung {} für Nummer {} ist nicht gültig.\n" +"Sie muss mit {} beginnen und ein gültiges Postnummernformat haben. z.B. {}" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The QR code could not be generated for the following reason(s):" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The account type isn't QR-IBAN or IBAN." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The currency isn't EUR nor CHF. \r\n" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The debtor partner's address isn't located in Switzerland." +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 "" +msgstr "Die Bezeichnung der Währung dieser Rechnung" #. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The partner must have a complete postal address (street, zip, city and country)." +msgstr "Der Partner muss eine vollständige Postanschrift haben (Straße, Postleitzahl, Ort und Land)." + +#. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "" -"The partner 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 set on the bank account meant to receive the payment (%s) must " -"have a complete postal address (street, zip, city and country)." +"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 "" +"Der Partner des Bankkontos, auf das die Zahlung überwiesen werden soll (%s), muss eine vollständige Postanschrift haben " +"(Straße, Postleitzahl, Ort und Land)." #. module: l10n_ch +#. odoo-python #: 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 "" +"Die Postnummer {} ist nicht gültig.\n" +"Es muss ein gültiges Postnummernformat sein. z.B. 10-8060-7" #. 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 "" +msgstr "Die mit dieser Rechnung verbundene Referenznummer" #. 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" +"The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in CHF. eg. " +"01-162-8" msgstr "" +"Die von der Bank oder Postfinance zur Identifikation der Bank angegebene Abo-Nummer, die zur Erstellung des ESR in CHF " +"verwendet wird, z.B. 01-162-8" #. 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" +"The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in EUR. eg. " +"03-162-5" msgstr "" +"Die von der Bank oder PostFinance zur Identifizierung der Bank angegebene Zeichnungsnummer, die zur Erstellung des ESR " +"in EUR verwendet wird, z.B. 03-162-5" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3803 -#: model:account.account.template,name:l10n_ch.ch_coa_3803 +#: model:account.account,name:l10n_ch.5_ch_coa_3803 model:account.account.template,name:l10n_ch.ch_coa_3803 msgid "Third-party commissions" -msgstr "Provisionen an Dritte" +msgstr "Provisionen Dritter" #. module: l10n_ch #: 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" +"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 "" +"Dieses Feld wird für die Schweizer Kontonummer bei einem Kreditorenkonto und für die Kundennummer bei Ihrem eigenen " +"Konto verwendet. Die Kundennummer ist meist 6-stellig ohne \"-\", während die Postkontonummer z.B. 01-162-8 lauten kann" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "" +"To be able to print all invoices in the QR format, you might need to :
\n" +" - check the account is a valid QR-IBAN
\n" +" - or check your company and the partners are located in Switzerland.
\n" +" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1540 -#: model:account.account.template,name:l10n_ch.ch_coa_1540 +#: model:account.account,name:l10n_ch.5_ch_coa_1540 model:account.account.template,name:l10n_ch.ch_coa_1540 msgid "Tools" -msgstr "Werkzeuge und Geräte" +msgstr "Werkzeuge" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1091 -#: model:account.account.template,name:l10n_ch.ch_coa_1091 +#: model:account.account,name:l10n_ch.5_ch_coa_1091 model:account.account.template,name:l10n_ch.ch_coa_1091 msgid "Transfer account: Salaries" -msgstr "Lohndurchlaufkonto" +msgstr "Transferkonto: Gehälter" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1099 -#: model:account.account.template,name:l10n_ch.ch_coa_1099 +#: model:account.account,name:l10n_ch.5_ch_coa_1099 model:account.account.template,name:l10n_ch.ch_coa_1099 msgid "Transfer account: miscellaneous" -msgstr "Unklare Beträge" +msgstr "Transferkonto: Verschiedenes" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4072 -#: model:account.account.template,name:l10n_ch.ch_coa_4072 +#: model:account.account,name:l10n_ch.5_ch_coa_4072 model:account.account.template,name:l10n_ch.ch_coa_4072 msgid "Transport costs at purchase" -msgstr "Transportkosten" +msgstr "Transportkosten beim Erwerb" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2980 -#: model:account.account.template,name:l10n_ch.ch_coa_2980 +#: model:account.account,name:l10n_ch.5_ch_coa_2980 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)" +msgstr "Eigene Aktien, Anteile, Genussrechte (Negativposten) " #. 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. " +msgid "Used to show a warning banner when the vendor bill needs a correct ISR payment reference. " msgstr "" +"Wird verwendet, um ein Warnbanner anzuzeigen, wenn die Lieferantenrechnung eine korrekte ESR-Zahlungsreferenz benötigt. " #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2201 -#: model:account.account.template,name:l10n_ch.ch_coa_2201 +#: model:account.account,name:l10n_ch.5_ch_coa_2201 model:account.account.template,name:l10n_ch.ch_coa_2201 msgid "VAT payable" -msgstr "Abrechnungskonto MWST" +msgstr "Zu zahlende MwSt." #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2940 -#: model:account.account.template,name:l10n_ch.ch_coa_2940 +#: model:account.account,name:l10n_ch.5_ch_coa_2940 model:account.account.template,name:l10n_ch.ch_coa_2940 msgid "Valuation Reserves" -msgstr "Aufwertungsreserve" +msgstr "Bewertungsreserven" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6200 -#: model:account.account.template,name:l10n_ch.ch_coa_6200 +#: model:account.account,name:l10n_ch.5_ch_coa_6200 model:account.account.template,name:l10n_ch.ch_coa_6200 msgid "Vehicle expenses" -msgstr "Fahrzeug- und Transportaufwand" +msgstr "Fahrzeugkosten" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1530 -#: model:account.account.template,name:l10n_ch.ch_coa_1530 +#: model:account.account,name:l10n_ch.5_ch_coa_1530 model:account.account.template,name:l10n_ch.ch_coa_1530 msgid "Vehicles" msgstr "Fahrzeuge" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6260 -#: model:account.account.template,name:l10n_ch.ch_coa_6260 +#: model:account.account,name:l10n_ch.5_ch_coa_6260 model:account.account.template,name:l10n_ch.ch_coa_6260 msgid "Vehicules leasing and renting" -msgstr "Fahrzeugleasing und -mieten" +msgstr "Fahrzeugleasing und -vermietung" #. 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 "" +msgstr "Vertikaler Versatz" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2960 -#: model:account.account.template,name:l10n_ch.ch_coa_2960 +#: model:account.account,name:l10n_ch.5_ch_coa_2960 model:account.account.template,name:l10n_ch.ch_coa_2960 msgid "Voluntary retained earnings" -msgstr "Freiwillige Gewinnreserven" +msgstr "Freiwillige Gewinnrücklagen" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_5000 -#: model:account.account.template,name:l10n_ch.ch_coa_5000 +#: model:account.account,name:l10n_ch.5_ch_coa_5000 model:account.account.template,name:l10n_ch.ch_coa_5000 msgid "Wages and salaries" -msgstr "Lohnaufwand" +msgstr "Löhne und Gehälter" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1550 -#: model:account.account.template,name:l10n_ch.ch_coa_1550 +#: model:account.account,name:l10n_ch.5_ch_coa_1550 model:account.account.template,name:l10n_ch.ch_coa_1550 msgid "Warehouse" -msgstr "Lagereinrichtungen" +msgstr "Lager" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4540 -#: model:account.account.template,name:l10n_ch.ch_coa_4540 +#: model:account.account,name:l10n_ch.5_ch_coa_4540 model:account.account.template,name:l10n_ch.ch_coa_4540 msgid "Water" msgstr "Wasser" #. module: l10n_ch +#. odoo-python #: 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 "" +msgid "When using a QR-IBAN as the destination account of a QR-code, the payment reference must be a QR-reference." +msgstr "Wenn eine QR-IBAN als Zielkonto eines QR-Codes verwendet wird, muss die Zahlungsreferenz eine QR-Referenz sein." #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2206 -#: model:account.account.template,name:l10n_ch.ch_coa_2206 +#: model:account.account,name:l10n_ch.5_ch_coa_2206 model:account.account.template,name:l10n_ch.ch_coa_2206 msgid "Withholding Tax (WT) owed" -msgstr "Verrechnungssteuer" +msgstr "Geschuldete Quellensteuer" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1176 -#: model:account.account.template,name:l10n_ch.ch_coa_1176 +#: model:account.account,name:l10n_ch.5_ch_coa_1176 model:account.account.template,name:l10n_ch.ch_coa_1176 msgid "Withholding Tax (WT) receivable" -msgstr "Verrechnungssteuer" +msgstr "Forderungen Quellensteuer" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1189 -#: model:account.account.template,name:l10n_ch.ch_coa_1189 +#: model:account.account,name:l10n_ch.5_ch_coa_1189 model:account.account.template,name:l10n_ch.ch_coa_1189 msgid "Withholding tax" msgstr "Quellensteuer" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2279 -#: model:account.account.template,name:l10n_ch.ch_coa_2279 +#: model:account.account,name:l10n_ch.5_ch_coa_2279 model:account.account.template,name:l10n_ch.ch_coa_2279 msgid "Withholding taxes" msgstr "Quellensteuer" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1280 -#: model:account.account.template,name:l10n_ch.ch_coa_1280 +#: model:account.account,name:l10n_ch.5_ch_coa_1280 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 -msgid "" -"You can choose different models for each type of reference. The default one " -"is the Odoo reference." +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." +"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 +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.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." +msgid "Your company isn't located in Switzerland." 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 "" +msgstr "padding-top:6.2mm; padding-left:8.2mm; padding-right:8.2mm;" diff --git a/addons/l10n_ch/i18n/fr.po b/addons/l10n_ch/i18n/fr.po index 7c954047108..a025a541ff5 100644 --- a/addons/l10n_ch/i18n/fr.po +++ b/addons/l10n_ch/i18n/fr.po @@ -2,19 +2,31 @@ # This file contains the translation of the following modules: # * l10n_ch # +# Translators: +# Fernanda Marques , 2022 +# Martin Trigaux, 2022 +# Thomas Lefebvre, 2022 +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server 14.3alpha1+e\n" +"Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-05 15:45+0000\n" -"PO-Revision-Date: 2021-03-08 08:55+0000\n" +"POT-Creation-Date: 2023-01-04 09:54+0000\n" +"PO-Revision-Date: 2023-01-09 13:49+0100\n" "Last-Translator: \n" -"Language-Team: \n" -"Language: \n" +"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "%s invoices could be printed in the %s format." +msgstr "" #. module: l10n_ch #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report @@ -39,20 +51,17 @@ msgid "0% - Subsidies, tourist taxes" msgstr "Subventions, taxes touristiques à 0%" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_O_exclude -#: model:account.tax.template,name:l10n_ch.vat_O_exclude +#: model:account.tax,name:l10n_ch.5_vat_O_exclude model:account.tax.template,name:l10n_ch.vat_O_exclude msgid "0% Excluded" msgstr "TVA 0% exclue" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_XO -#: model:account.tax.template,name:l10n_ch.vat_XO +#: model:account.tax,name:l10n_ch.5_vat_XO model:account.tax.template,name:l10n_ch.vat_XO msgid "0% Export" msgstr "TVA due a 0% (Exportations)" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_O_import -#: model:account.tax.template,name:l10n_ch.vat_O_import +#: model:account.tax,name:l10n_ch.5_vat_O_import model:account.tax.template,name:l10n_ch.vat_O_import msgid "0% Import" msgstr "TVA 0% Importations de biens et services" @@ -63,14 +72,12 @@ msgid "0% dons" msgstr "" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_O_exclude -#: model:account.tax.template,description:l10n_ch.vat_O_exclude +#: model:account.tax,description:l10n_ch.5_vat_O_exclude model:account.tax.template,description:l10n_ch.vat_O_exclude msgid "0% excl." msgstr "" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_O_import -#: model:account.tax.template,description:l10n_ch.vat_O_import +#: model:account.tax,description:l10n_ch.5_vat_O_import model:account.tax.template,description:l10n_ch.vat_O_import msgid "0% import." msgstr "" @@ -81,8 +88,7 @@ msgid "0% subventions" msgstr "" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_100_import -#: model:account.tax.template,description:l10n_ch.vat_100_import +#: model:account.tax,description:l10n_ch.5_vat_100_import model:account.tax.template,description:l10n_ch.vat_100_import msgid "100% imp." msgstr "" @@ -93,26 +99,22 @@ msgid "100% imp.invest." msgstr "" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_25_incl -#: model:account.tax.template,description:l10n_ch.vat_25_incl +#: model:account.tax,description:l10n_ch.5_vat_25_incl model:account.tax.template,description:l10n_ch.vat_25_incl msgid "2.5% Incl." msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_25 -#: model:account.tax.template,name:l10n_ch.vat_25 +#: model:account.tax,name:l10n_ch.5_vat_25 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,name:l10n_ch.5_vat_25_incl -#: model:account.tax.template,name:l10n_ch.vat_25_incl +#: model:account.tax,name:l10n_ch.5_vat_25_incl 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,description:l10n_ch.5_vat_25_invest -#: model:account.tax.template,description:l10n_ch.vat_25_invest +#: model:account.tax,description:l10n_ch.5_vat_25_invest model:account.tax.template,description:l10n_ch.vat_25_invest msgid "2.5% invest." msgstr "" @@ -123,32 +125,27 @@ msgid "2.5% invest. Incl." msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_25_purchase -#: model:account.tax.template,name:l10n_ch.vat_25_purchase +#: model:account.tax,name:l10n_ch.5_vat_25_purchase 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,name:l10n_ch.5_vat_25_purchase_incl -#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl +#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl 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,name:l10n_ch.5_vat_25_invest -#: model:account.tax.template,name:l10n_ch.vat_25_invest +#: model:account.tax,name:l10n_ch.5_vat_25_invest 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,name:l10n_ch.5_vat_25_invest_incl -#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl +#: model:account.tax,name:l10n_ch.5_vat_25_invest_incl 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,description:l10n_ch.5_vat_25_purchase -#: model:account.tax.template,description:l10n_ch.vat_25_purchase +#: model:account.tax,description:l10n_ch.5_vat_25_purchase model:account.tax.template,description:l10n_ch.vat_25_purchase msgid "2.5% purch." msgstr "2.5% achat" @@ -159,159 +156,111 @@ msgid "2.5% purch. Incl." msgstr "2.5% achat Incl." #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_25 -#: model:account.tax.template,description:l10n_ch.vat_25 +#: model:account.tax,description:l10n_ch.5_vat_25 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 +#: model:account.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)" +"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,tag_name:l10n_ch.account_tax_report_line_chtax_220_289 -msgid "220" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 +#: model:account.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)" +"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,tag_name:l10n_ch.account_tax_report_line_chtax_221 -msgid "221" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +#: model:account.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,tag_name:l10n_ch.account_tax_report_line_chtax_225 -msgid "225" -msgstr "" - -#. 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)" +#: model:account.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,tag_name:l10n_ch.account_tax_report_line_chtax_230 -msgid "230" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230 +#: model:account.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" +"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,tag_name:l10n_ch.account_tax_report_line_chtax_235 -msgid "235" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +#: model:account.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,tag_name:l10n_ch.account_tax_report_line_chtax_280 -msgid "280" -msgstr "" - -#. 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)" +#: model:account.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 +#: model:account.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" +"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 +#: model:account.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,description:l10n_ch.5_vat_37_incl -#: model:account.tax.template,description:l10n_ch.vat_37_incl +#: model:account.tax,description:l10n_ch.5_vat_37_incl model:account.tax.template,description:l10n_ch.vat_37_incl msgid "3.7% Incl." -msgstr "" +msgstr "3,7 % Incl." #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_37 -#: model:account.tax.template,name:l10n_ch.vat_37 +#: model:account.tax,name:l10n_ch.5_vat_37 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,name:l10n_ch.5_vat_37_incl -#: model:account.tax.template,name:l10n_ch.vat_37_incl +#: model:account.tax,name:l10n_ch.5_vat_37_incl 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,description:l10n_ch.5_vat_37_invest -#: model:account.tax.template,description:l10n_ch.vat_37_invest +#: model:account.tax,description:l10n_ch.5_vat_37_invest model:account.tax.template,description:l10n_ch.vat_37_invest msgid "3.7% invest" -msgstr "" +msgstr "3,7 % invest" #. module: l10n_ch #: model:account.tax,description:l10n_ch.5_vat_37_invest_incl #: model:account.tax.template,description:l10n_ch.vat_37_invest_incl msgid "3.7% invest Incl." -msgstr "" +msgstr "3,7 % invest Incl." #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_37_purchase -#: model:account.tax.template,name:l10n_ch.vat_37_purchase +#: model:account.tax,name:l10n_ch.5_vat_37_purchase 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,name:l10n_ch.5_vat_37_purchase_incl -#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl +#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl 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,name:l10n_ch.5_vat_37_invest -#: model:account.tax.template,name:l10n_ch.vat_37_invest +#: model:account.tax,name:l10n_ch.5_vat_37_invest 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,name:l10n_ch.5_vat_37_invest_incl -#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl +#: model:account.tax,name:l10n_ch.5_vat_37_invest_incl 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,description:l10n_ch.5_vat_37_purchase -#: model:account.tax.template,description:l10n_ch.vat_37_purchase +#: model:account.tax,description:l10n_ch.5_vat_37_purchase model:account.tax.template,description:l10n_ch.vat_37_purchase msgid "3.7% purch." msgstr "3.7% achat" @@ -322,237 +271,155 @@ msgid "3.7% purch. Incl." msgstr "3.7% achat Incl." #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a -msgid "302a" +#: model:account.tax,description:l10n_ch.5_vat_37 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.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,tag_name:l10n_ch.account_tax_report_line_chtax_302b -msgid "302b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +#: model:account.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,tag_name:l10n_ch.account_tax_report_line_chtax_312a -msgid "312a" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +#: model:account.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,tag_name:l10n_ch.account_tax_report_line_chtax_312b -msgid "312b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +#: model:account.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,tag_name:l10n_ch.account_tax_report_line_chtax_342a -msgid "342a" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +#: model:account.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,tag_name:l10n_ch.account_tax_report_line_chtax_342b -msgid "342b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +#: model:account.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,tag_name:l10n_ch.account_tax_report_line_chtax_381a -msgid "381a" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a +#: model:account.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,tag_name:l10n_ch.account_tax_report_line_chtax_381b -msgid "381b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381b msgid "381b Acquisition tax" -msgstr "381b Impots sur les acquisitions " +msgstr "381b Impots sur les acquisitions" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a -msgid "382a" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +#: model:account.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,tag_name:l10n_ch.account_tax_report_line_chtax_382b -msgid "382b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b msgid "382b Acquisition tax" -msgstr "382b Impots sur les acquisitions " +msgstr "382b Impots sur les acquisitions" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 msgid "399 Total amount of tax due" -msgstr "399 TVA Due " +msgstr "399 TVA Due" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400 -msgid "400" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +#: model:account.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,tag_name:l10n_ch.account_tax_report_line_chtax_405 -msgid "405" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +#: model:account.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,tag_name:l10n_ch.account_tax_report_line_chtax_410 -msgid "410" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +#: model:account.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,tag_name:l10n_ch.account_tax_report_line_chtax_415 -msgid "415" -msgstr "" - -#. 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)" +#: model:account.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,tag_name:l10n_ch.account_tax_report_line_chtax_420 -msgid "420" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420 +#: model:account.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)" +"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 +#: model:account.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 +#: model:account.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 +#: model:account.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,description:l10n_ch.5_vat_77_incl -#: model:account.tax.template,description:l10n_ch.vat_77_incl +#: model:account.tax,description:l10n_ch.5_vat_77_incl model:account.tax.template,description:l10n_ch.vat_77_incl msgid "7.7% Incl." -msgstr "" +msgstr "7,7 % Incl." #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_77 -#: model:account.tax.template,name:l10n_ch.vat_77 +#: model:account.tax,name:l10n_ch.5_vat_77 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,name:l10n_ch.5_vat_77_incl -#: model:account.tax.template,name:l10n_ch.vat_77_incl +#: model:account.tax,name:l10n_ch.5_vat_77_incl 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,name:l10n_ch.5_vat_77_purchase_return -#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return +#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return 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,description:l10n_ch.5_vat_77_invest -#: model:account.tax.template,description:l10n_ch.vat_77_invest +#: model:account.tax,description:l10n_ch.5_vat_77_invest model:account.tax.template,description:l10n_ch.vat_77_invest msgid "7.7% invest." -msgstr "" +msgstr "7,7 % invest." #. module: l10n_ch #: model:account.tax,description:l10n_ch.5_vat_77_invest_incl #: model:account.tax.template,description:l10n_ch.vat_77_invest_incl msgid "7.7% invest. Incl." -msgstr "" +msgstr "7,7 % invest. Incl." #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_77_purchase -#: model:account.tax.template,name:l10n_ch.vat_77_purchase +#: model:account.tax,name:l10n_ch.5_vat_77_purchase 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,name:l10n_ch.5_vat_77_purchase_incl -#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl +#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl 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,name:l10n_ch.5_vat_77_invest -#: model:account.tax.template,name:l10n_ch.vat_77_invest +#: model:account.tax,name:l10n_ch.5_vat_77_invest 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,name:l10n_ch.5_vat_77_invest_incl -#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl +#: model:account.tax,name:l10n_ch.5_vat_77_invest_incl 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)" @@ -563,8 +430,7 @@ 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,description:l10n_ch.5_vat_77_purchase -#: model:account.tax.template,description:l10n_ch.vat_77_purchase +#: model:account.tax,description:l10n_ch.5_vat_77_purchase model:account.tax.template,description:l10n_ch.vat_77_purchase msgid "7.7% purch." msgstr "7.7% achat" @@ -587,33 +453,20 @@ msgid "7.7% rev." msgstr "7.7% achat" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_77 -#: model:account.tax.template,description:l10n_ch.vat_77 +#: model:account.tax,description:l10n_ch.5_vat_77 model:account.tax.template,description:l10n_ch.vat_77 msgid "7.70%" msgstr "7.7%" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900 -msgid "900" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900 +#: model:account.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)" +"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,tag_name:l10n_ch.account_tax_report_line_chtax_910 -msgid "910" -msgstr "" - -#. 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)" +#: model:account.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 @@ -626,198 +479,235 @@ msgstr "" msgid "Acceptance point" msgstr "Point de dépôt" +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "Référence" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to" +msgstr "Compte / Payable à" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to
" +msgstr "Compte / Payable à
" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Additional information" +msgstr "Informations supplémentaires" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount" +msgstr "Montant" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount
" +msgstr "Montant
" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Currency" +msgstr "Monnaie" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payable by" +msgstr "Payable par" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payment part" +msgstr "Section paiement" + #. module: l10n_ch #: 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 +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "Référence" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde msgid "AMOUNT PAYABLE" msgstr "SOLDE" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2000 -#: model:account.account.template,name:l10n_ch.ch_coa_2000 +#: model:ir.model,name:l10n_ch.model_account_chart_template +msgid "Account Chart Template" +msgstr "Modèle de plan comptable" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2000 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,name:l10n_ch.5_ch_coa_1100 -#: model:account.account.template,name:l10n_ch.ch_coa_1100 +#: model:account.account,name:l10n_ch.5_ch_coa_1100 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,name:l10n_ch.5_ch_coa_1300 -#: model:account.account.template,name:l10n_ch.ch_coa_1300 +#: model:account.account,name:l10n_ch.5_ch_coa_1300 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,name:l10n_ch.5_ch_coa_1579 -#: model:account.account.template,name:l10n_ch.ch_coa_1579 +#: model:account.account,name:l10n_ch.5_ch_coa_1579 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,name:l10n_ch.5_ch_coa_1267 -#: model:account.account.template,name:l10n_ch.ch_coa_1267 +#: model:account.account,name:l10n_ch.5_ch_coa_1267 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,name:l10n_ch.5_ch_coa_1207 -#: model:account.account.template,name:l10n_ch.ch_coa_1207 +#: model:account.account,name:l10n_ch.5_ch_coa_1207 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,name:l10n_ch.5_ch_coa_1599 -#: model:account.account.template,name:l10n_ch.ch_coa_1599 +#: model:account.account,name:l10n_ch.5_ch_coa_1599 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,name:l10n_ch.5_ch_coa_1709 -#: model:account.account.template,name:l10n_ch.ch_coa_1709 +#: model:account.account,name:l10n_ch.5_ch_coa_1709 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,name:l10n_ch.5_ch_coa_1277 -#: model:account.account.template,name:l10n_ch.ch_coa_1277 +#: model:account.account,name:l10n_ch.5_ch_coa_1277 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,name:l10n_ch.5_ch_coa_1519 -#: model:account.account.template,name:l10n_ch.ch_coa_1519 +#: model:account.account,name:l10n_ch.5_ch_coa_1519 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,name:l10n_ch.5_ch_coa_1779 -#: model:account.account.template,name:l10n_ch.ch_coa_1779 +#: model:account.account,name:l10n_ch.5_ch_coa_1779 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,name:l10n_ch.5_ch_coa_1449 -#: model:account.account.template,name:l10n_ch.ch_coa_1449 +#: model:account.account,name:l10n_ch.5_ch_coa_1449 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,name:l10n_ch.5_ch_coa_1409 -#: model:account.account.template,name:l10n_ch.ch_coa_1409 +#: model:account.account,name:l10n_ch.5_ch_coa_1409 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,name:l10n_ch.5_ch_coa_1509 -#: model:account.account.template,name:l10n_ch.ch_coa_1509 +#: model:account.account,name:l10n_ch.5_ch_coa_1509 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,name:l10n_ch.5_ch_coa_1529 -#: model:account.account.template,name:l10n_ch.ch_coa_1529 +#: model:account.account,name:l10n_ch.5_ch_coa_1529 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,name:l10n_ch.5_ch_coa_1489 -#: model:account.account.template,name:l10n_ch.ch_coa_1489 +#: model:account.account,name:l10n_ch.5_ch_coa_1489 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,name:l10n_ch.5_ch_coa_1217 -#: model:account.account.template,name:l10n_ch.ch_coa_1217 +#: model:account.account,name:l10n_ch.5_ch_coa_1217 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,name:l10n_ch.5_ch_coa_1609 -#: model:account.account.template,name:l10n_ch.ch_coa_1609 +#: model:account.account,name:l10n_ch.5_ch_coa_1609 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,name:l10n_ch.5_ch_coa_1069 -#: model:account.account.template,name:l10n_ch.ch_coa_1069 +#: model:account.account,name:l10n_ch.5_ch_coa_1069 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,name:l10n_ch.5_ch_coa_1199 -#: model:account.account.template,name:l10n_ch.ch_coa_1199 +#: model:account.account,name:l10n_ch.5_ch_coa_1199 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,name:l10n_ch.5_ch_coa_1549 -#: model:account.account.template,name:l10n_ch.ch_coa_1549 +#: model:account.account,name:l10n_ch.5_ch_coa_1549 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,name:l10n_ch.5_ch_coa_1539 -#: model:account.account.template,name:l10n_ch.ch_coa_1539 +#: model:account.account,name:l10n_ch.5_ch_coa_1539 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,name:l10n_ch.5_ch_coa_1559 -#: model:account.account.template,name:l10n_ch.ch_coa_1559 +#: model:account.account,name:l10n_ch.5_ch_coa_1559 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,name:l10n_ch.5_ch_coa_1287 -#: model:account.account.template,name:l10n_ch.ch_coa_1287 +#: model:account.account,name:l10n_ch.5_ch_coa_1287 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,name:l10n_ch.5_ch_coa_6500 -#: model:account.account.template,name:l10n_ch.ch_coa_6500 +#: model:account.account,name:l10n_ch.5_ch_coa_6500 model:account.account.template,name:l10n_ch.ch_coa_6500 msgid "Administration expenses" msgstr "Charges d‘administration" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1140 -#: model:account.account.template,name:l10n_ch.ch_coa_1140 +#: model:account.account,name:l10n_ch.5_ch_coa_1140 model:account.account.template,name:l10n_ch.ch_coa_1140 msgid "Advances and loans" msgstr "Avances et prêts" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1149 -#: model:account.account.template,name:l10n_ch.ch_coa_1149 +#: model:account.account,name:l10n_ch.5_ch_coa_1149 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,name:l10n_ch.5_ch_coa_2979 -#: model:account.account.template,name:l10n_ch.ch_coa_2979 +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "All selected invoices must belong to the same Switzerland company" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2979 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,name:l10n_ch.5_ch_coa_1220 -#: model:account.account.template,name:l10n_ch.ch_coa_1220 +#: model:account.account,name:l10n_ch.5_ch_coa_1220 model:account.account.template,name:l10n_ch.ch_coa_1220 msgid "Auxiliary material" msgstr "Matières auxiliaires" +#. module: l10n_ch +#: model:account.report.column,name:l10n_ch.tax_report_balance +msgid "Balance" +msgstr "" + #. 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,name:l10n_ch.5_ch_coa_2100 -#: model:account.account.template,name:l10n_ch.ch_coa_2100 +#: model:account.account,name:l10n_ch.5_ch_coa_2100 model:account.account.template,name:l10n_ch.ch_coa_2100 msgid "Bank Overdraft (Bank)" msgstr "Dettes bancaires" @@ -827,22 +717,21 @@ msgid "Bank Statement Line" msgstr "Ligne de relevé bancaire" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2400 -#: model:account.account.template,name:l10n_ch.ch_coa_2400 +#: model:account.account,name:l10n_ch.5_ch_coa_2400 model:account.account.template,name:l10n_ch.ch_coa_2400 msgid "Bank debts" msgstr "Dettes bancaires" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config msgid "Bank setup manual config" -msgstr "" +msgstr "Configuration manuelle des paramètre de la banque" #. 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 @@ -850,16 +739,14 @@ msgstr "" #: 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." +"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" +msgid "Boolean value. True iff all the data required to generate the ISR are present" msgstr "" #. module: l10n_ch @@ -869,47 +756,42 @@ 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,name:l10n_ch.5_ch_coa_3901 -#: model:account.account.template,name:l10n_ch.ch_coa_3901 +#: model:account.account,name:l10n_ch.5_ch_coa_3901 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,name:l10n_ch.5_ch_coa_4800 -#: model:account.account.template,name:l10n_ch.ch_coa_4800 +#: model:account.account,name:l10n_ch.5_ch_coa_4800 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,name:l10n_ch.5_ch_coa_4801 -#: model:account.account.template,name:l10n_ch.ch_coa_4801 +#: model:account.account,name:l10n_ch.5_ch_coa_4801 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,name:l10n_ch.5_ch_coa_3940 -#: model:account.account.template,name:l10n_ch.ch_coa_3940 +#: model:account.account,name:l10n_ch.5_ch_coa_3940 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,name:l10n_ch.5_ch_coa_3900 -#: model:account.account.template,name:l10n_ch.ch_coa_3900 +#: model:account.account,name:l10n_ch.5_ch_coa_3900 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:account.account,name:l10n_ch.5_ch_coa_4521 -#: model:account.account.template,name:l10n_ch.ch_coa_4521 +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Check invalid invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text +msgid "Classic Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4521 model:account.account.template,name:l10n_ch.ch_coa_4521 msgid "Coal, briquettes, wood" msgstr "Charbon, briquettes, bois" @@ -919,14 +801,12 @@ msgid "Coinage 0.05" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3804 -#: model:account.account.template,name:l10n_ch.ch_coa_3804 +#: model:account.account,name:l10n_ch.5_ch_coa_3804 model:account.account.template,name:l10n_ch.ch_coa_3804 msgid "Collection fees" msgstr "Frais d'encaissement" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4903 -#: model:account.account.template,name:l10n_ch.ch_coa_4903 +#: model:account.account,name:l10n_ch.5_ch_coa_4903 model:account.account.template,name:l10n_ch.ch_coa_4903 msgid "Commissions on purchases" msgstr "Commissions obtenues sur achats" @@ -946,65 +826,65 @@ msgid "Config Settings" msgstr "Paramètres de config" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1250 -#: model:account.account.template,name:l10n_ch.ch_coa_1250 +#: model:account.account,name:l10n_ch.5_ch_coa_1250 model:account.account.template,name:l10n_ch.ch_coa_1250 msgid "Consignments Goods " -msgstr "Marchandises en consignation" +msgstr "Marchandises en consignation " #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1230 -#: model:account.account.template,name:l10n_ch.ch_coa_1230 +#: model:account.account,name:l10n_ch.5_ch_coa_1230 model:account.account.template,name:l10n_ch.ch_coa_1230 msgid "Consumables" msgstr "Matières consommables" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1269 -#: model:account.account.template,name:l10n_ch.ch_coa_1269 +#: model:account.account,name:l10n_ch.5_ch_coa_1269 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,name:l10n_ch.5_ch_coa_1209 -#: model:account.account.template,name:l10n_ch.ch_coa_1209 +#: model:account.account,name:l10n_ch.5_ch_coa_1209 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,name:l10n_ch.5_ch_coa_1279 -#: model:account.account.template,name:l10n_ch.ch_coa_1279 +#: model:account.account,name:l10n_ch.5_ch_coa_1279 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,name:l10n_ch.5_ch_coa_1219 -#: model:account.account.template,name:l10n_ch.ch_coa_1219 +#: model:account.account,name:l10n_ch.5_ch_coa_1219 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,name:l10n_ch.5_ch_coa_1289 -#: model:account.account.template,name:l10n_ch.ch_coa_1289 +#: model:account.account,name:l10n_ch.5_ch_coa_1289 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,name:l10n_ch.5_ch_coa_4200 -#: model:account.account.template,name:l10n_ch.ch_coa_4200 +#: model:account.account,name:l10n_ch.5_ch_coa_4200 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,name:l10n_ch.5_ch_coa_4400 -#: model:account.account.template,name:l10n_ch.ch_coa_4400 +#: model:account.account,name:l10n_ch.5_ch_coa_4400 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,name:l10n_ch.5_ch_coa_4000 -#: model:account.account.template,name:l10n_ch.ch_coa_4000 +#: model:account.account,name:l10n_ch.5_ch_coa_4000 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_l10n_ch_qr_invoice_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date +msgid "Created on" +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 @@ -1013,108 +893,105 @@ msgid "Currency Name" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_100_import_invest -#: model:account.tax.template,name:l10n_ch.vat_100_import_invest +#: model:account.tax,name:l10n_ch.5_vat_100_import model:account.tax.template,name:l10n_ch.vat_100_import +msgid "Customs VAT on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_100_import_invest 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,name:l10n_ch.5_ch_coa_4071 -#: model:account.account.template,name:l10n_ch.ch_coa_4071 +#: model:account.account,name:l10n_ch.5_ch_coa_4071 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,name:l10n_ch.5_ch_coa_2430 -#: model:account.account.template,name:l10n_ch.ch_coa_2430 +#: model:account.account,name:l10n_ch.5_ch_coa_2430 model:account.account.template,name:l10n_ch.ch_coa_2430 msgid "Debentures" msgstr "Emprunts obligataires" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4009 -#: model:account.account.template,name:l10n_ch.ch_coa_4009 +#: model:account.account,name:l10n_ch.5_ch_coa_4009 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,name:l10n_ch.5_ch_coa_3009 -#: model:account.account.template,name:l10n_ch.ch_coa_3009 +#: model:account.account,name:l10n_ch.5_ch_coa_3009 model:account.account.template,name:l10n_ch.ch_coa_3009 msgid "Deductions on sales" msgstr "Déductions sur ventes" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1301 -#: model:account.account.template,name:l10n_ch.ch_coa_1301 +#: model:account.account,name:l10n_ch.5_ch_coa_1301 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,name:l10n_ch.5_ch_coa_2301 -#: model:account.account.template,name:l10n_ch.ch_coa_2301 +#: model:account.account,name:l10n_ch.5_ch_coa_2301 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,name:l10n_ch.5_ch_coa_2300 -#: model:account.account.template,name:l10n_ch.ch_coa_2300 +#: model:account.account,name:l10n_ch.5_ch_coa_2300 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,name:l10n_ch.5_ch_coa_1109 -#: model:account.account.template,name:l10n_ch.ch_coa_1109 +#: model:account.account,name:l10n_ch.5_ch_coa_1109 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,name:l10n_ch.5_ch_coa_6800 -#: model:account.account.template,name:l10n_ch.ch_coa_6800 +#: model:account.account,name:l10n_ch.5_ch_coa_6800 model:account.account.template,name:l10n_ch.ch_coa_6800 msgid "Depreciations" -msgstr "" -"Amortissements et ajustements de valeur des postes sur immobilisations " -"corporelles" +msgstr "Amortissements et ajustements de valeur des postes sur immobilisations corporelles" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2160 -#: model:account.account.template,name:l10n_ch.ch_coa_2160 +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "Determines whether an invoice can be printed as a QR or not" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2160 model:account.account.template,name:l10n_ch.ch_coa_2160 msgid "Dettes envers l'actionnaire" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2208 -#: model:account.account,name:l10n_ch.5_ch_coa_8900 -#: model:account.account.template,name:l10n_ch.ch_coa_2208 -#: model:account.account.template,name:l10n_ch.ch_coa_8900 +#: model:account.account,name:l10n_ch.5_ch_coa_2208 model:account.account,name:l10n_ch.5_ch_coa_8900 +#: 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,name:l10n_ch.5_ch_coa_3801 -#: model:account.account.template,name:l10n_ch.ch_coa_3801 +#: model:account.account,name:l10n_ch.5_ch_coa_3801 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,name:l10n_ch.5_ch_coa_4901 -#: model:account.account.template,name:l10n_ch.ch_coa_4901 +#: model:account.account,name:l10n_ch.5_ch_coa_4901 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:account.account,name:l10n_ch.5_ch_coa_2261 -#: model:account.account.template,name:l10n_ch.ch_coa_2261 +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2261 model:account.account.template,name:l10n_ch.ch_coa_2261 msgid "Dividend payouts resolved (Dividends)" msgstr "Dividendes" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1208 -#: model:account.account.template,name:l10n_ch.ch_coa_1208 +#: model:account.account,name:l10n_ch.5_ch_coa_1208 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,name:l10n_ch.5_ch_coa_1218 -#: model:account.account.template,name:l10n_ch.ch_coa_1218 +#: model:account.account,name:l10n_ch.5_ch_coa_1218 model:account.account.template,name:l10n_ch.ch_coa_1218 msgid "Downpayment on raw material" msgstr "Acomptes sur matières premières" @@ -1125,122 +1002,99 @@ msgid "EUR ISR Subscription Number" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4500 -#: model:account.account.template,name:l10n_ch.ch_coa_4500 +#: model:account.account,name:l10n_ch.5_ch_coa_4500 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,name:l10n_ch.5_ch_coa_6400 -#: model:account.account.template,name:l10n_ch.ch_coa_6400 +#: model:account.account,name:l10n_ch.5_ch_coa_6400 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,name:l10n_ch.5_ch_coa_1510 -#: model:account.account.template,name:l10n_ch.ch_coa_1510 +#: model:account.account,name:l10n_ch.5_ch_coa_1510 model:account.account.template,name:l10n_ch.ch_coa_1510 msgid "Equipment" msgstr "Mobilier et installations" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1570 -#: model:account.account.template,name:l10n_ch.ch_coa_1570 +#: model:account.account,name:l10n_ch.5_ch_coa_1570 model:account.account.template,name:l10n_ch.ch_coa_1570 msgid "Equipments and Facilities" msgstr "Equipements et Installations" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3806 -#: model:account.account,name:l10n_ch.5_ch_coa_4906 -#: model:account.account.template,name:l10n_ch.ch_coa_3806 -#: model:account.account.template,name:l10n_ch.ch_coa_4906 +#: model:account.account,name:l10n_ch.5_ch_coa_3806 model:account.account,name:l10n_ch.5_ch_coa_4906 +#: 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,name:l10n_ch.5_ch_coa_7510 -#: model:account.account.template,name:l10n_ch.ch_coa_7510 +#: model:account.account,name:l10n_ch.5_ch_coa_7510 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,name:l10n_ch.5_ch_coa_8500 -#: model:account.account.template,name:l10n_ch.ch_coa_8500 +#: model:account.account,name:l10n_ch.5_ch_coa_8500 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,name:l10n_ch.5_ch_coa_8510 -#: model:account.account.template,name:l10n_ch.ch_coa_8510 +#: model:account.account,name:l10n_ch.5_ch_coa_8510 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,name:l10n_ch.5_ch_coa_2420 -#: model:account.account.template,name:l10n_ch.ch_coa_2420 +#: model:account.account,name:l10n_ch.5_ch_coa_2420 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,name:l10n_ch.5_ch_coa_4900 -#: model:account.account.template,name:l10n_ch.ch_coa_4900 +#: model:account.account,name:l10n_ch.5_ch_coa_4900 model:account.account.template,name:l10n_ch.ch_coa_4900 msgid "Financial Discounts" msgstr "Escomptes" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3800 -#: model:account.account.template,name:l10n_ch.ch_coa_3800 +#: model:account.account,name:l10n_ch.5_ch_coa_3800 model:account.account.template,name:l10n_ch.ch_coa_3800 msgid "Financial discount" msgstr "Escomptes" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6900 -#: model:account.account.template,name:l10n_ch.ch_coa_6900 -msgid "" -"Financial expenses (Interest expenses, Securities expenses, Participations " -"expenses)" +#: model:account.account,name:l10n_ch.5_ch_coa_6900 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,name:l10n_ch.5_ch_coa_6950 -#: model:account.account.template,name:l10n_ch.ch_coa_6950 -msgid "" -"Financial revenues (Interest revenues, Securities revenues, Participations " -"revenues)" +#: model:account.account,name:l10n_ch.5_ch_coa_6950 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,name:l10n_ch.5_ch_coa_1260 -#: model:account.account.template,name:l10n_ch.ch_coa_1260 +#: model:account.account,name:l10n_ch.5_ch_coa_1260 model:account.account.template,name:l10n_ch.ch_coa_1260 msgid "Finished products" msgstr "Stocks de produits finis" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4520 -#: model:account.account.template,name:l10n_ch.ch_coa_4520 +#: model:account.account,name:l10n_ch.5_ch_coa_4520 model:account.account.template,name:l10n_ch.ch_coa_4520 msgid "Fuel oil" msgstr "Mazout" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4510 -#: model:account.account.template,name:l10n_ch.ch_coa_4510 +#: model:account.account,name:l10n_ch.5_ch_coa_4510 model:account.account.template,name:l10n_ch.ch_coa_4510 msgid "Gas" msgstr "Gaz" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1200 -#: model:account.account.template,name:l10n_ch.ch_coa_1200 +#: model:account.account,name:l10n_ch.5_ch_coa_1200 model:account.account.template,name:l10n_ch.ch_coa_1200 msgid "Goods / Merchandise (Trade)" msgstr "Marchandises commerciales" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1770 -#: model:account.account.template,name:l10n_ch.ch_coa_1770 +#: model:account.account,name:l10n_ch.5_ch_coa_1770 model:account.account.template,name:l10n_ch.ch_coa_1770 msgid "Goodwill" +msgstr "Goodwill" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard +msgid "Handles problems occurring while creating multiple QR-invoices at once" msgstr "" #. module: l10n_ch @@ -1249,12 +1103,17 @@ msgid "Horizontal offset" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af msgid "I – TURNOVER" msgstr "I - CHIFFRE D'AFFAIRES" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id +msgid "ID" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot msgid "II - TAX CALCULATION" msgstr "II - CALCUL DE L'IMPOT" @@ -1278,9 +1137,7 @@ msgstr "" #: 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." +msgid "ISR number split in blocks of 5 characters (right-justified), to generate ISR report." msgstr "" #. module: l10n_ch @@ -1292,9 +1149,7 @@ msgstr "" #: 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." +msgid "ISR subscription number identifying your company or your bank to generate ISR." msgstr "" #. module: l10n_ch @@ -1302,13 +1157,12 @@ msgstr "" #: 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." +"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,name:l10n_ch.5_ch_coa_6570 -#: model:account.account.template,name:l10n_ch.ch_coa_6570 +#: model:account.account,name:l10n_ch.5_ch_coa_6570 model:account.account.template,name:l10n_ch.ch_coa_6570 msgid "IT leasing" msgstr "Charges et leasing d’informatique" @@ -1319,42 +1173,55 @@ msgid "Import/Export" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1171 -#: model:account.account.template,name:l10n_ch.ch_coa_1171 +#: model:account.account,name:l10n_ch.5_ch_coa_1171 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" +msgstr "Impôt préalable: TVA s/investissements et autres charges d’exploitation" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1170 -#: model:account.account.template,name:l10n_ch.ch_coa_1170 +#: model:account.account,name:l10n_ch.5_ch_coa_1170 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,name:l10n_ch.5_ch_coa_6300 -#: model:account.account.template,name:l10n_ch.ch_coa_6300 +#: model:account.account,name:l10n_ch.5_ch_coa_6300 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,name:l10n_ch.5_ch_coa_4008 -#: model:account.account,name:l10n_ch.5_ch_coa_4080 -#: model:account.account.template,name:l10n_ch.ch_coa_4008 -#: model:account.account.template,name:l10n_ch.ch_coa_4080 +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "Invalid Invoices" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4008 model:account.account,name:l10n_ch.5_ch_coa_4080 +#: 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.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text +msgid "Isr Inv Text" +msgstr "" + #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_journal msgid "Journal" -msgstr "" +msgstr "Journal" #. 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_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "L10N Ch Is Qr Valid" +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 @@ -1418,26 +1285,37 @@ msgid "L10N Ch Show Subscription" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2120 -#: model:account.account.template,name:l10n_ch.ch_coa_2120 +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2120 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,name:l10n_ch.5_ch_coa_6105 -#: model:account.account.template,name:l10n_ch.ch_coa_6105 +#: model:account.account,name:l10n_ch.5_ch_coa_6105 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,name:l10n_ch.5_ch_coa_2900 -#: model:account.account.template,name:l10n_ch.ch_coa_2900 +#: model:account.account,name:l10n_ch.5_ch_coa_2900 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,name:l10n_ch.5_ch_coa_2950 -#: model:account.account.template,name:l10n_ch.ch_coa_2950 +#: model:account.account,name:l10n_ch.5_ch_coa_2950 model:account.account.template,name:l10n_ch.ch_coa_2950 msgid "Legal retained earnings (Reserves)" msgstr "Réserves légales issues du bénéfice" @@ -1445,105 +1323,115 @@ msgstr "Réserves légales issues du bénéfice" #: model:account.account,name:l10n_ch.5_l10nch_chart_template_liquidity_transfer #: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer msgid "Liquidity Transfer" -msgstr "" +msgstr "Transfert de liquidités" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1440 -#: model:account.account.template,name:l10n_ch.ch_coa_1440 +#: model:account.account,name:l10n_ch.5_ch_coa_1440 model:account.account.template,name:l10n_ch.ch_coa_1440 msgid "Loan (Asset)" msgstr "Prêts" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2450 -#: model:account.account.template,name:l10n_ch.ch_coa_2450 +#: model:account.account,name:l10n_ch.5_ch_coa_2450 model:account.account.template,name:l10n_ch.ch_coa_2450 msgid "Loans" msgstr "Emprunts" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2600 -#: model:account.account.template,name:l10n_ch.ch_coa_2600 +#: model:account.account,name:l10n_ch.5_ch_coa_2600 model:account.account.template,name:l10n_ch.ch_coa_2600 msgid "Long-term provisions" msgstr "Provisions" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1400 -#: model:account.account.template,name:l10n_ch.ch_coa_1400 +#: model:account.account,name:l10n_ch.5_ch_coa_1400 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,name:l10n_ch.5_ch_coa_4086 -#: model:account.account.template,name:l10n_ch.ch_coa_4086 +#: model:account.account,name:l10n_ch.5_ch_coa_4086 model:account.account.template,name:l10n_ch.ch_coa_4086 msgid "Loss of material" msgstr "Pertes de matières" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3805 -#: model:account.account.template,name:l10n_ch.ch_coa_3805 +#: model:account.account,name:l10n_ch.5_ch_coa_3805 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,name:l10n_ch.5_ch_coa_1500 -#: model:account.account.template,name:l10n_ch.ch_coa_1500 +#: model:account.account,name:l10n_ch.5_ch_coa_1500 model:account.account.template,name:l10n_ch.ch_coa_1500 msgid "Machinery" msgstr "Machines et appareils" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6100 -#: model:account.account.template,name:l10n_ch.ch_coa_6100 +#: model:account.account,name:l10n_ch.5_ch_coa_6100 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" +msgstr "Entretien, réparations et remplacement des inst. servant à l’exploitation" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1441 -#: model:account.account,name:l10n_ch.5_ch_coa_2451 -#: model:account.account.template,name:l10n_ch.ch_coa_1441 -#: model:account.account.template,name:l10n_ch.ch_coa_2451 +#: model:account.account,name:l10n_ch.5_ch_coa_1441 model:account.account,name:l10n_ch.5_ch_coa_2451 +#: 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,name:l10n_ch.5_ch_coa_7010 -#: model:account.account.template,name:l10n_ch.ch_coa_7010 +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv +msgid "Nb Classic Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv +msgid "Nb Isr Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv +msgid "Nb Qr Inv" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice was found to be printed." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_7010 model:account.account.template,name:l10n_ch.ch_coa_7010 msgid "Non-core business expenses" msgstr "Charges accessoires" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_7000 -#: model:account.account.template,name:l10n_ch.ch_coa_7000 +#: model:account.account,name:l10n_ch.5_ch_coa_7000 model:account.account.template,name:l10n_ch.ch_coa_7000 msgid "Non-core business revenues" msgstr "Produits accessoires" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_8000 -#: model:account.account.template,name:l10n_ch.ch_coa_8000 +#: model:account.account,name:l10n_ch.5_ch_coa_8000 model:account.account.template,name:l10n_ch.ch_coa_8000 msgid "Non-operational expenses" msgstr "Charges hors exploitation" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_8100 -#: model:account.account.template,name:l10n_ch.ch_coa_8100 +#: model:account.account,name:l10n_ch.5_ch_coa_8100 model:account.account.template,name:l10n_ch.ch_coa_8100 msgid "Non-operational revenues" msgstr "Produits hors exploitation" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1850 -#: model:account.account.template,name:l10n_ch.ch_coa_1850 +#: model:account.account,name:l10n_ch.5_ch_coa_1850 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" +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 +#: model:account.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,name:l10n_ch.5_ch_coa_1520 -#: model:account.account.template,name:l10n_ch.ch_coa_1520 +#: model:account.account,name:l10n_ch.5_ch_coa_1520 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" @@ -1552,6 +1440,20 @@ msgstr "Machines de bureau, informatique, systèmes de communication" msgid "Offset to move the scan line in mm" msgstr "" +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "One invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Only customers invoices can be QR-printed." +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 @@ -1560,80 +1462,67 @@ msgid "Optical reading line, as it will be printed on ISR" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2140 -#: model:account.account.template,name:l10n_ch.ch_coa_2140 +#: model:account.account,name:l10n_ch.5_ch_coa_2140 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,name:l10n_ch.5_ch_coa_2500 -#: model:account.account.template,name:l10n_ch.ch_coa_2500 +#: model:account.account,name:l10n_ch.5_ch_coa_2500 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,name:l10n_ch.5_ch_coa_1590 -#: model:account.account.template,name:l10n_ch.ch_coa_1590 +#: model:account.account,name:l10n_ch.5_ch_coa_1590 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,name:l10n_ch.5_ch_coa_6700 -#: model:account.account.template,name:l10n_ch.ch_coa_6700 +#: model:account.account,name:l10n_ch.5_ch_coa_6700 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,name:l10n_ch.5_ch_coa_3600 -#: model:account.account.template,name:l10n_ch.ch_coa_3600 +#: model:account.account,name:l10n_ch.5_ch_coa_3600 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,name:l10n_ch.5_ch_coa_1190 -#: model:account.account.template,name:l10n_ch.ch_coa_1190 +#: model:account.account,name:l10n_ch.5_ch_coa_1190 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,name:l10n_ch.5_ch_coa_5800 -#: model:account.account.template,name:l10n_ch.ch_coa_5800 +#: model:account.account,name:l10n_ch.5_ch_coa_5800 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,name:l10n_ch.5_ch_coa_2210 -#: model:account.account.template,name:l10n_ch.ch_coa_2210 +#: model:account.account,name:l10n_ch.5_ch_coa_2210 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,name:l10n_ch.5_ch_coa_3710 -#: model:account.account.template,name:l10n_ch.ch_coa_3710 +#: model:account.account,name:l10n_ch.5_ch_coa_3710 model:account.account.template,name:l10n_ch.ch_coa_3710 msgid "Own consumption" msgstr "Consommations propres" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3700 -#: model:account.account.template,name:l10n_ch.ch_coa_3700 +#: model:account.account,name:l10n_ch.5_ch_coa_3700 model:account.account.template,name:l10n_ch.ch_coa_3700 msgid "Own services" msgstr "Prestations propres" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1480 -#: model:account.account.template,name:l10n_ch.ch_coa_1480 +#: model:account.account,name:l10n_ch.5_ch_coa_1480 model:account.account.template,name:l10n_ch.ch_coa_1480 msgid "Participations" -msgstr "" +msgstr "Participations" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1700 -#: model:account.account.template,name:l10n_ch.ch_coa_1700 +#: model:account.account,name:l10n_ch.5_ch_coa_1700 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,name:l10n_ch.5_ch_coa_4530 -#: model:account.account.template,name:l10n_ch.ch_coa_4530 +#: model:account.account,name:l10n_ch.5_ch_coa_4530 model:account.account.template,name:l10n_ch.ch_coa_4530 msgid "Petrol" msgstr "Essence" @@ -1645,19 +1534,18 @@ 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." +"Please fill in a correct ISR reference in the payment reference. The banks will refuse your payment file otherwise." msgstr "" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "Postal" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2030 -#: model:account.account.template,name:l10n_ch.ch_coa_2030 +#: model:account.account,name:l10n_ch.5_ch_coa_2030 model:account.account.template,name:l10n_ch.ch_coa_2030 msgid "Prepayments received" msgstr "Acomptes de clients" @@ -1674,14 +1562,14 @@ msgid "Preprinted bank" msgstr "" #. module: l10n_ch -#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form -msgid "Print ISR" +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Print All" msgstr "" #. module: l10n_ch -#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form -msgid "Print QR-bill" -msgstr "Imprimer QR-facture" +#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action +msgid "Print QR Invoices" +msgstr "" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location @@ -1696,33 +1584,27 @@ 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,name:l10n_ch.5_ch_coa_1270 -#: model:account.account.template,name:l10n_ch.ch_coa_1270 +#: model:account.account,name:l10n_ch.5_ch_coa_1270 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,name:l10n_ch.5_ch_coa_2970 -#: model:account.account.template,name:l10n_ch.ch_coa_2970 +#: model:account.account,name:l10n_ch.5_ch_coa_2970 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,name:l10n_ch.5_ch_coa_6600 -#: model:account.account.template,name:l10n_ch.ch_coa_6600 +#: model:account.account,name:l10n_ch.5_ch_coa_6600 model:account.account.template,name:l10n_ch.ch_coa_6600 msgid "Promotion and advertising expenses" msgstr "Publicité" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4070 -#: model:account.account.template,name:l10n_ch.ch_coa_4070 +#: model:account.account,name:l10n_ch.5_ch_coa_4070 model:account.account.template,name:l10n_ch.ch_coa_4070 msgid "Purchase Loans" msgstr "Frêts à l'achat" @@ -1730,17 +1612,13 @@ msgstr "Frêts à l'achat" #: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban msgid "" -"Put the QR-IBAN here for your own bank accounts. That way, you can still " -"use the main IBAN in the Account Number while you will see the QR-IBAN for " -"the barcode. " +"Put the QR-IBAN here for your own bank accounts. That way, you can still use the main IBAN in the Account Number while " +"you will see the QR-IBAN for the barcode. " msgstr "" #. module: l10n_ch -#: code:addons/l10n_ch/models/account_invoice.py:0 -#, python-format -msgid "" -"QR-Bill can not be generated on paid invoices. If the invoice is not fully " -"paid, please make sure Recipient Bank field is not empty and try again." +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "QR printing encountered a problem" msgstr "" #. module: l10n_ch @@ -1750,12 +1628,14 @@ msgid "QR-IBAN" msgstr "" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "QR-IBAN '%s' is invalid." msgstr "" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "QR-IBAN numbers are only available in Switzerland." @@ -1772,40 +1652,43 @@ msgid "QR-bill for invoice" msgstr "QR-facture" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1210 -#: model:account.account.template,name:l10n_ch.ch_coa_1210 +#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard +msgid "Qr Batch error Wizard" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text +msgid "Qr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1210 model:account.account.template,name:l10n_ch.ch_coa_1210 msgid "Raw materials" msgstr "Matières premières" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1600 -#: model:account.account.template,name:l10n_ch.ch_coa_1600 +#: model:account.account,name:l10n_ch.5_ch_coa_1600 model:account.account.template,name:l10n_ch.ch_coa_1600 msgid "Real Estate" msgstr "Immeubles d’exploitation" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3802 -#: model:account.account,name:l10n_ch.5_ch_coa_4092 -#: model:account.account.template,name:l10n_ch.ch_coa_3802 -#: model:account.account.template,name:l10n_ch.ch_coa_4092 +#: model:account.account,name:l10n_ch.5_ch_coa_3802 model:account.account,name:l10n_ch.5_ch_coa_4092 +#: 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,name:l10n_ch.5_ch_coa_1101 -#: model:account.account.template,name:l10n_ch.ch_coa_1101 +#: model:account.account,name:l10n_ch.5_ch_coa_1101 model:account.account.template,name:l10n_ch.ch_coa_1101 msgid "Receivable (PoS)" msgstr "Débiteurs (PoS)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1180 -#: model:account.account.template,name:l10n_ch.ch_coa_1180 +#: model:account.account,name:l10n_ch.5_ch_coa_1180 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,name:l10n_ch.5_ch_coa_6000 -#: model:account.account.template,name:l10n_ch.ch_coa_6000 +#: model:account.account,name:l10n_ch.5_ch_coa_6000 model:account.account.template,name:l10n_ch.ch_coa_6000 msgid "Rent" msgstr "Charges de locaux" @@ -1815,32 +1698,27 @@ msgid "Report Action" msgstr "Signaler l'action" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_7500 -#: model:account.account.template,name:l10n_ch.ch_coa_7500 +#: model:account.account,name:l10n_ch.5_ch_coa_7500 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,name:l10n_ch.5_ch_coa_3400 -#: model:account.account.template,name:l10n_ch.ch_coa_3400 +#: model:account.account,name:l10n_ch.5_ch_coa_3400 model:account.account.template,name:l10n_ch.ch_coa_3400 msgid "Revenues from services" msgstr "Ventes de prestations" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2200 -#: model:account.account.template,name:l10n_ch.ch_coa_2200 +#: model:account.account,name:l10n_ch.5_ch_coa_2200 model:account.account.template,name:l10n_ch.ch_coa_2200 msgid "Sales Tax (VAT) owed" msgstr "TVA due" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3200 -#: model:account.account.template,name:l10n_ch.ch_coa_3200 +#: model:account.account,name:l10n_ch.5_ch_coa_3200 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,name:l10n_ch.5_ch_coa_3000 -#: model:account.account.template,name:l10n_ch.ch_coa_3000 +#: model:account.account,name:l10n_ch.5_ch_coa_3000 model:account.account.template,name:l10n_ch.ch_coa_3000 msgid "Sales of products (Manufacturing)" msgstr "Ventes de produits fabriqués" @@ -1855,41 +1733,42 @@ msgid "Scan line vertical offset (mm)" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1060 -#: model:account.account.template,name:l10n_ch.ch_coa_1060 +#: model:account.account,name:l10n_ch.5_ch_coa_1060 model:account.account.template,name:l10n_ch.ch_coa_1060 msgid "Securities (with stock exchange price)" msgstr "Titres" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2800 -#: model:account.account.template,name:l10n_ch.ch_coa_2800 +#: model:account.account,name:l10n_ch.5_ch_coa_2800 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,name:l10n_ch.5_ch_coa_3807 -#: model:account.account.template,name:l10n_ch.ch_coa_3807 +#: model:account.account,name:l10n_ch.5_ch_coa_3807 model:account.account.template,name:l10n_ch.ch_coa_3807 msgid "Shipping & Returns" msgstr "Frais d'expédition" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2330 -#: model:account.account.template,name:l10n_ch.ch_coa_2330 +#: model:account.account,name:l10n_ch.5_ch_coa_2330 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,name:l10n_ch.5_ch_coa_5700 -#: model:account.account.template,name:l10n_ch.ch_coa_5700 +#: model:account.account,name:l10n_ch.5_ch_coa_5700 model:account.account.template,name:l10n_ch.ch_coa_5700 msgid "Social benefits" msgstr "Charges sociales" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2270 -#: model:account.account.template,name:l10n_ch.ch_coa_2270 +#: model:account.account,name:l10n_ch.5_ch_coa_2270 model:account.account.template,name:l10n_ch.ch_coa_2270 msgid "Social insurances owed" msgstr "Assurances sociales et institutions de prévoyance" +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Some invoices could not be printed in the QR format" +msgstr "" + #. module: l10n_ch #: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 @@ -1903,6 +1782,7 @@ msgid "Swiss Postal Account" msgstr "" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "Swiss QR bill" @@ -1915,14 +1795,13 @@ 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 "" +msgstr "Suisse" #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_0 msgid "TVA 0%" -msgstr "" +msgstr "TVA 0%" #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_100 @@ -1937,30 +1816,35 @@ msgstr "" #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_37 msgid "TVA 3.7%" -msgstr "" +msgstr "TVA 3,7 %" #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_77 msgid "TVA 7.7%" +msgstr "TVA 7,7 %" + +#. module: l10n_ch +#: model:account.report,name:l10n_ch.tax_report +msgid "Tax Report" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base +#: model:account.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 +#: model:account.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,name:l10n_ch.5_ch_coa_5900 -#: model:account.account.template,name:l10n_ch.ch_coa_5900 +#: model:account.account,name:l10n_ch.5_ch_coa_5900 model:account.account.template,name:l10n_ch.ch_coa_5900 msgid "Temporary staff expenditures" msgstr "Charges de personnels temporaires" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "" @@ -1968,6 +1852,34 @@ msgid "" "It must starts with {} and we a valid postal number format. eg. {}" msgstr "" +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The QR code could not be generated for the following reason(s):" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The account type isn't QR-IBAN or IBAN." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The currency isn't EUR nor CHF. \r\n" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The debtor partner's address isn't located in Switzerland." +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 @@ -1976,22 +1888,23 @@ msgid "The name of this invoice's currency" msgstr "" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format -msgid "" -"The partner must have a complete postal address (street, zip, city and " -"country)." +msgid "The partner must have a complete postal address (street, zip, city and country)." msgstr "" #. module: l10n_ch +#. odoo-python #: 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)." +"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 +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "" @@ -2010,21 +1923,20 @@ msgstr "" #: 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" +"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" +"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,name:l10n_ch.5_ch_coa_3803 -#: model:account.account.template,name:l10n_ch.ch_coa_3803 +#: model:account.account,name:l10n_ch.5_ch_coa_3803 model:account.account.template,name:l10n_ch.ch_coa_3803 msgid "Third-party commissions" msgstr "Commissions de tiers" @@ -2032,78 +1944,73 @@ msgstr "Commissions de tiers" #: 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" +"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,name:l10n_ch.5_ch_coa_1540 -#: model:account.account.template,name:l10n_ch.ch_coa_1540 +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "" +"To be able to print all invoices in the QR format, you might need to :
\n" +" - check the account is a valid QR-IBAN
\n" +" - or check your company and the partners are located in Switzerland.
\n" +" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1540 model:account.account.template,name:l10n_ch.ch_coa_1540 msgid "Tools" msgstr "Outillages et appareils" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1091 -#: model:account.account.template,name:l10n_ch.ch_coa_1091 +#: model:account.account,name:l10n_ch.5_ch_coa_1091 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,name:l10n_ch.5_ch_coa_1099 -#: model:account.account.template,name:l10n_ch.ch_coa_1099 +#: model:account.account,name:l10n_ch.5_ch_coa_1099 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,name:l10n_ch.5_ch_coa_4072 -#: model:account.account.template,name:l10n_ch.ch_coa_4072 +#: model:account.account,name:l10n_ch.5_ch_coa_4072 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,name:l10n_ch.5_ch_coa_2980 -#: model:account.account.template,name:l10n_ch.ch_coa_2980 +#: model:account.account,name:l10n_ch.5_ch_coa_2980 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)" +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. " +msgid "Used to show a warning banner when the vendor bill needs a correct ISR payment reference. " msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2201 -#: model:account.account.template,name:l10n_ch.ch_coa_2201 +#: model:account.account,name:l10n_ch.5_ch_coa_2201 model:account.account.template,name:l10n_ch.ch_coa_2201 msgid "VAT payable" msgstr "Décompte TVA" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2940 -#: model:account.account.template,name:l10n_ch.ch_coa_2940 +#: model:account.account,name:l10n_ch.5_ch_coa_2940 model:account.account.template,name:l10n_ch.ch_coa_2940 msgid "Valuation Reserves" msgstr "Réserves d‘évaluation" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6200 -#: model:account.account.template,name:l10n_ch.ch_coa_6200 +#: model:account.account,name:l10n_ch.5_ch_coa_6200 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,name:l10n_ch.5_ch_coa_1530 -#: model:account.account.template,name:l10n_ch.ch_coa_1530 +#: model:account.account,name:l10n_ch.5_ch_coa_1530 model:account.account.template,name:l10n_ch.ch_coa_1530 msgid "Vehicles" msgstr "Véhicules" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6260 -#: model:account.account.template,name:l10n_ch.ch_coa_6260 +#: model:account.account,name:l10n_ch.5_ch_coa_6260 model:account.account.template,name:l10n_ch.ch_coa_6260 msgid "Vehicules leasing and renting" msgstr "Leasing et location de véhicules" @@ -2113,94 +2020,67 @@ msgid "Vertical offset" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2960 -#: model:account.account.template,name:l10n_ch.ch_coa_2960 +#: model:account.account,name:l10n_ch.5_ch_coa_2960 model:account.account.template,name:l10n_ch.ch_coa_2960 msgid "Voluntary retained earnings" msgstr "Réserves libres" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_5000 -#: model:account.account.template,name:l10n_ch.ch_coa_5000 +#: model:account.account,name:l10n_ch.5_ch_coa_5000 model:account.account.template,name:l10n_ch.ch_coa_5000 msgid "Wages and salaries" msgstr "Salaires" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1550 -#: model:account.account.template,name:l10n_ch.ch_coa_1550 +#: model:account.account,name:l10n_ch.5_ch_coa_1550 model:account.account.template,name:l10n_ch.ch_coa_1550 msgid "Warehouse" msgstr "Installations de stockage" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4540 -#: model:account.account.template,name:l10n_ch.ch_coa_4540 +#: model:account.account,name:l10n_ch.5_ch_coa_4540 model:account.account.template,name:l10n_ch.ch_coa_4540 msgid "Water" msgstr "Eau" #. module: l10n_ch +#. odoo-python #: 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." +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,name:l10n_ch.5_ch_coa_2206 -#: model:account.account.template,name:l10n_ch.ch_coa_2206 +#: model:account.account,name:l10n_ch.5_ch_coa_2206 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,name:l10n_ch.5_ch_coa_1176 -#: model:account.account.template,name:l10n_ch.ch_coa_1176 +#: model:account.account,name:l10n_ch.5_ch_coa_1176 model:account.account.template,name:l10n_ch.ch_coa_1176 msgid "Withholding Tax (WT) receivable" msgstr "Impôt anticipé" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1189 -#: model:account.account.template,name:l10n_ch.ch_coa_1189 +#: model:account.account,name:l10n_ch.5_ch_coa_1189 model:account.account.template,name:l10n_ch.ch_coa_1189 msgid "Withholding tax" msgstr "Impôt à la source" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2279 -#: model:account.account.template,name:l10n_ch.ch_coa_2279 +#: model:account.account,name:l10n_ch.5_ch_coa_2279 model:account.account.template,name:l10n_ch.ch_coa_2279 msgid "Withholding taxes" msgstr "Impôt à la source" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1280 -#: model:account.account.template,name:l10n_ch.ch_coa_1280 +#: model:account.account,name:l10n_ch.5_ch_coa_1280 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 "" +msgid "You can choose different models for each type of reference. The default one is the Odoo reference." +msgstr "Vous pouvez choisir différents modèles par type de référence. Le modèle par défaut est la référence Odoo." #. module: l10n_ch -#: code:addons/l10n_ch/models/account_invoice.py:0 +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.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." +msgid "Your company isn't located in Switzerland." msgstr "" #. module: l10n_ch diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po index bf1e16fdbbf..aea27bd8edc 100644 --- a/addons/l10n_ch/i18n/it.po +++ b/addons/l10n_ch/i18n/it.po @@ -2,19 +2,29 @@ # This file contains the translation of the following modules: # * l10n_ch # +# Translators: +# Martin Trigaux, 2022 +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server 14.3alpha1+e\n" +"Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-05 15:45+0000\n" -"PO-Revision-Date: 2021-03-12 12:38+0000\n" +"POT-Creation-Date: 2023-01-04 09:57+0000\n" +"PO-Revision-Date: 2023-01-09 13:56+0100\n" "Last-Translator: \n" -"Language-Team: \n" -"Language: \n" +"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" +"Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "%s invoices could be printed in the %s format." +msgstr "" #. module: l10n_ch #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report @@ -39,20 +49,17 @@ msgid "0% - Subsidies, tourist taxes" msgstr "Sovvenzioni, 0% tasse turistiche" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_O_exclude -#: model:account.tax.template,name:l10n_ch.vat_O_exclude +#: model:account.tax,name:l10n_ch.5_vat_O_exclude model:account.tax.template,name:l10n_ch.vat_O_exclude msgid "0% Excluded" msgstr "IVA 0% Esclusa" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_XO -#: model:account.tax.template,name:l10n_ch.vat_XO +#: model:account.tax,name:l10n_ch.5_vat_XO model:account.tax.template,name:l10n_ch.vat_XO msgid "0% Export" msgstr "IVA dovuta 0% (Export)" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_O_import -#: model:account.tax.template,name:l10n_ch.vat_O_import +#: model:account.tax,name:l10n_ch.5_vat_O_import model:account.tax.template,name:l10n_ch.vat_O_import msgid "0% Import" msgstr "IVA 0% Importazioni di bene e servizi" @@ -63,14 +70,12 @@ msgid "0% dons" msgstr "0% contributi" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_O_exclude -#: model:account.tax.template,description:l10n_ch.vat_O_exclude +#: model:account.tax,description:l10n_ch.5_vat_O_exclude model:account.tax.template,description:l10n_ch.vat_O_exclude msgid "0% excl." msgstr "0% escl." #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_O_import -#: model:account.tax.template,description:l10n_ch.vat_O_import +#: model:account.tax,description:l10n_ch.5_vat_O_import model:account.tax.template,description:l10n_ch.vat_O_import msgid "0% import." msgstr "" @@ -81,8 +86,7 @@ msgid "0% subventions" msgstr "0% sovvenzioni" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_100_import -#: model:account.tax.template,description:l10n_ch.vat_100_import +#: model:account.tax,description:l10n_ch.5_vat_100_import model:account.tax.template,description:l10n_ch.vat_100_import msgid "100% imp." msgstr "" @@ -93,26 +97,22 @@ msgid "100% imp.invest." msgstr "100% Iva dogana" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_25_incl -#: model:account.tax.template,description:l10n_ch.vat_25_incl +#: model:account.tax,description:l10n_ch.5_vat_25_incl model:account.tax.template,description:l10n_ch.vat_25_incl msgid "2.5% Incl." msgstr "2,5% Incl." #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_25 -#: model:account.tax.template,name:l10n_ch.vat_25 +#: model:account.tax,name:l10n_ch.5_vat_25 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,name:l10n_ch.5_vat_25_incl -#: model:account.tax.template,name:l10n_ch.vat_25_incl +#: model:account.tax,name:l10n_ch.5_vat_25_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,description:l10n_ch.5_vat_25_invest -#: model:account.tax.template,description:l10n_ch.vat_25_invest +#: model:account.tax,description:l10n_ch.5_vat_25_invest model:account.tax.template,description:l10n_ch.vat_25_invest msgid "2.5% invest." msgstr "" @@ -123,32 +123,27 @@ msgid "2.5% invest. Incl." msgstr "2,5% invest. Incl." #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_25_purchase -#: model:account.tax.template,name:l10n_ch.vat_25_purchase +#: model:account.tax,name:l10n_ch.5_vat_25_purchase 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,name:l10n_ch.5_vat_25_purchase_incl -#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl +#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl 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,name:l10n_ch.5_vat_25_invest -#: model:account.tax.template,name:l10n_ch.vat_25_invest +#: model:account.tax,name:l10n_ch.5_vat_25_invest 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,name:l10n_ch.5_vat_25_invest_incl -#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl +#: model:account.tax,name:l10n_ch.5_vat_25_invest_incl 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,description:l10n_ch.5_vat_25_purchase -#: model:account.tax.template,description:l10n_ch.vat_25_purchase +#: model:account.tax,description:l10n_ch.5_vat_25_purchase model:account.tax.template,description:l10n_ch.vat_25_purchase msgid "2.5% purch." msgstr "2.5% di acquisto" @@ -159,123 +154,80 @@ msgid "2.5% purch. Incl." msgstr "2.5% Acquisto Incl." #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_25 -#: model:account.tax.template,description:l10n_ch.vat_25 +#: model:account.tax,description:l10n_ch.5_vat_25 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 +#: model:account.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)" +"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,tag_name:l10n_ch.account_tax_report_line_chtax_220_289 -msgid "220" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 +#: model:account.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)" +"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,tag_name:l10n_ch.account_tax_report_line_chtax_221 -msgid "221" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221 msgid "221 Supplies provided abroad (place of supply is abroad)" msgstr "221 Servizi forniti all'estero" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_225 -msgid "225" -msgstr "" - -#. 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)" +#: model:account.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 Trasferimento con procedura di dichiarazione" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_230 -msgid "230" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230 +#: model:account.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" +"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,tag_name:l10n_ch.account_tax_report_line_chtax_235 -msgid "235" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235 msgid "235 Reduction of consideration (discounts, rebates etc.)" msgstr "235 Diminuzione dei benefici di contropartita" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_280 -msgid "280" -msgstr "" - -#. 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)" +#: model:account.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 Varie (ad es. valore del terreno)" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289 +#: model:account.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" +"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 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299 msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)" msgstr "299 Fatturato imponibile (ch.200 meno ch.289)" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_37_incl -#: model:account.tax.template,description:l10n_ch.vat_37_incl +#: model:account.tax,description:l10n_ch.5_vat_37_incl model:account.tax.template,description:l10n_ch.vat_37_incl msgid "3.7% Incl." msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_37 -#: model:account.tax.template,name:l10n_ch.vat_37 +#: model:account.tax,name:l10n_ch.5_vat_37 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,name:l10n_ch.5_vat_37_incl -#: model:account.tax.template,name:l10n_ch.vat_37_incl +#: model:account.tax,name:l10n_ch.5_vat_37_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,description:l10n_ch.5_vat_37_invest -#: model:account.tax.template,description:l10n_ch.vat_37_invest +#: model:account.tax,description:l10n_ch.5_vat_37_invest model:account.tax.template,description:l10n_ch.vat_37_invest msgid "3.7% invest" msgstr "" @@ -286,32 +238,27 @@ msgid "3.7% invest Incl." msgstr "3.7% invest. Incl." #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_37_purchase -#: model:account.tax.template,name:l10n_ch.vat_37_purchase +#: model:account.tax,name:l10n_ch.5_vat_37_purchase 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,name:l10n_ch.5_vat_37_purchase_incl -#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl +#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl 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,name:l10n_ch.5_vat_37_invest -#: model:account.tax.template,name:l10n_ch.vat_37_invest +#: model:account.tax,name:l10n_ch.5_vat_37_invest 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,name:l10n_ch.5_vat_37_invest_incl -#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl +#: model:account.tax,name:l10n_ch.5_vat_37_invest_incl 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,description:l10n_ch.5_vat_37_purchase -#: model:account.tax.template,description:l10n_ch.vat_37_purchase +#: model:account.tax,description:l10n_ch.5_vat_37_purchase model:account.tax.template,description:l10n_ch.vat_37_purchase msgid "3.7% purch." msgstr "3,7 % acquisti" @@ -322,213 +269,129 @@ msgid "3.7% purch. Incl." msgstr "3,7 % acquisti Incl." #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_37 -#: model:account.tax.template,description:l10n_ch.vat_37 -msgid "3.70%%" -msgstr "3.70%" - -#. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a -msgid "302a" +#: model:account.tax,description:l10n_ch.5_vat_37 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.report.line,name:l10n_ch.account_tax_report_line_chtax_302a msgid "302a Taxable turnover at 7.7% (TS)" msgstr "302a Fatturato imponibile al 7,7% (TS)" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302b -msgid "302b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b msgid "302b Tax due at 7.7% (TS)" msgstr "302b IVA dovuta al 7,7% (TS)" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312a -msgid "312a" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a msgid "312a Taxable turnover at 2.5% (TR)" msgstr "312a Fatturato imponibile a 2,5% (TR)" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312b -msgid "312b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b msgid "312b Tax due at 2.5% (TR)" msgstr "312b IVA dovuta al 2,5% (TR)" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342a -msgid "342a" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a msgid "342a Taxable turnover at 3.7% (TS)" msgstr "342a Fatturato imponibile a 3,7% (TS)" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342b -msgid "342b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b msgid "342b Tax due at 3.7% (TS)" msgstr "342b IVA dovuta al 3,7% (TS)" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381a -msgid "381a" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a msgid "381a Acquisition tax" msgstr "381a Imposte sulle acquisizioni" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381b -msgid "381b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381b msgid "381b Acquisition tax" -msgstr "381b Imposte sulle acquisizioni " +msgstr "381b Imposte sulle acquisizioni" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a -msgid "382a" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a msgid "382a Acquisition tax" msgstr "382a Imposte sulle acquisizioni" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382b -msgid "382b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b msgid "382b Acquisition tax" -msgstr "382b Imposte sulle acquisizioni " +msgstr "382b Imposte sulle acquisizioni" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 msgid "399 Total amount of tax due" -msgstr "399 IVA dovuta " +msgstr "399 IVA dovuta" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400 -msgid "400" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +#: model:account.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 IVA anticipata su beni e servizi" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_405 -msgid "405" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405 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,tag_name:l10n_ch.account_tax_report_line_chtax_410 -msgid "410" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410 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,tag_name:l10n_ch.account_tax_report_line_chtax_415 -msgid "415" -msgstr "" - -#. 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)" +#: model:account.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 Adeguamento al lordo delle imposte" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420 -msgid "420" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420 +#: model:account.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)" +"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 -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_479 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479 msgid "479 TVA préalable" msgstr "479 IVA a credito" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500 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 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510 msgid "510 Credit in favour of the taxable person" msgstr "510 Saldo IVA da crediti verso AFC" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_77_incl -#: model:account.tax.template,description:l10n_ch.vat_77_incl +#: model:account.tax,description:l10n_ch.5_vat_77_incl model:account.tax.template,description:l10n_ch.vat_77_incl msgid "7.7% Incl." msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_77 -#: model:account.tax.template,name:l10n_ch.vat_77 +#: model:account.tax,name:l10n_ch.5_vat_77 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,name:l10n_ch.5_vat_77_incl -#: model:account.tax.template,name:l10n_ch.vat_77_incl +#: model:account.tax,name:l10n_ch.5_vat_77_incl 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,name:l10n_ch.5_vat_77_purchase_return -#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return +#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return 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,description:l10n_ch.5_vat_77_invest -#: model:account.tax.template,description:l10n_ch.vat_77_invest +#: model:account.tax,description:l10n_ch.5_vat_77_invest model:account.tax.template,description:l10n_ch.vat_77_invest msgid "7.7% invest." msgstr "" @@ -539,26 +402,22 @@ msgid "7.7% invest. Incl." msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_77_purchase -#: model:account.tax.template,name:l10n_ch.vat_77_purchase +#: model:account.tax,name:l10n_ch.5_vat_77_purchase 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,name:l10n_ch.5_vat_77_purchase_incl -#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl +#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl 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,name:l10n_ch.5_vat_77_invest -#: model:account.tax.template,name:l10n_ch.vat_77_invest +#: model:account.tax,name:l10n_ch.5_vat_77_invest 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,name:l10n_ch.5_vat_77_invest_incl -#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl +#: model:account.tax,name:l10n_ch.5_vat_77_invest_incl 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)" @@ -569,8 +428,7 @@ 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,description:l10n_ch.5_vat_77_purchase -#: model:account.tax.template,description:l10n_ch.vat_77_purchase +#: model:account.tax,description:l10n_ch.5_vat_77_purchase model:account.tax.template,description:l10n_ch.vat_77_purchase msgid "7.7% purch." msgstr "7.7% acquisti" @@ -593,33 +451,20 @@ msgid "7.7% rev." msgstr "7.7% acquisti" #. module: l10n_ch -#: model:account.tax,description:l10n_ch.5_vat_77 -#: model:account.tax.template,description:l10n_ch.vat_77 +#: model:account.tax,description:l10n_ch.5_vat_77 model:account.tax.template,description:l10n_ch.vat_77 msgid "7.70%" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900 -msgid "900" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900 +#: model:account.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)" +"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,tag_name:l10n_ch.account_tax_report_line_chtax_910 -msgid "910" -msgstr "" - -#. 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)" +#: model:account.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 Donazioni, dividendi, compensi, ..." #. module: l10n_ch @@ -655,7 +500,7 @@ msgstr "" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Amount" -msgstr "" +msgstr "Importo" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template @@ -685,195 +530,182 @@ msgstr "" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Reference" -msgstr "" +msgstr "Riferimento" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde msgid "AMOUNT PAYABLE" msgstr "BILANCIO" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2000 -#: model:account.account.template,name:l10n_ch.ch_coa_2000 +#: model:ir.model,name:l10n_ch.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2000 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,name:l10n_ch.5_ch_coa_1100 -#: model:account.account.template,name:l10n_ch.ch_coa_1100 +#: model:account.account,name:l10n_ch.5_ch_coa_1100 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,name:l10n_ch.5_ch_coa_1300 -#: model:account.account.template,name:l10n_ch.ch_coa_1300 +#: model:account.account,name:l10n_ch.5_ch_coa_1300 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,name:l10n_ch.5_ch_coa_1579 -#: model:account.account.template,name:l10n_ch.ch_coa_1579 +#: model:account.account,name:l10n_ch.5_ch_coa_1579 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,name:l10n_ch.5_ch_coa_1267 -#: model:account.account.template,name:l10n_ch.ch_coa_1267 +#: model:account.account,name:l10n_ch.5_ch_coa_1267 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,name:l10n_ch.5_ch_coa_1207 -#: model:account.account.template,name:l10n_ch.ch_coa_1207 +#: model:account.account,name:l10n_ch.5_ch_coa_1207 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,name:l10n_ch.5_ch_coa_1599 -#: model:account.account.template,name:l10n_ch.ch_coa_1599 +#: model:account.account,name:l10n_ch.5_ch_coa_1599 model:account.account.template,name:l10n_ch.ch_coa_1599 msgid "Accumulated depreciation on Other movable tangible assets" msgstr "Ammortamenti su altre immobilizzazioni materiali mobiliari" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1709 -#: model:account.account.template,name:l10n_ch.ch_coa_1709 +#: model:account.account,name:l10n_ch.5_ch_coa_1709 model:account.account.template,name:l10n_ch.ch_coa_1709 msgid "Accumulated depreciation on Patents, Licences" msgstr "Ammortamento di brevetti, know-how, licenze, diritti, dev." #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1277 -#: model:account.account.template,name:l10n_ch.ch_coa_1277 +#: model:account.account,name:l10n_ch.5_ch_coa_1277 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,name:l10n_ch.5_ch_coa_1519 -#: model:account.account.template,name:l10n_ch.ch_coa_1519 +#: model:account.account,name:l10n_ch.5_ch_coa_1519 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,name:l10n_ch.5_ch_coa_1779 -#: model:account.account.template,name:l10n_ch.ch_coa_1779 +#: model:account.account,name:l10n_ch.5_ch_coa_1779 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,name:l10n_ch.5_ch_coa_1449 -#: model:account.account.template,name:l10n_ch.ch_coa_1449 +#: model:account.account,name:l10n_ch.5_ch_coa_1449 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,name:l10n_ch.5_ch_coa_1409 -#: model:account.account.template,name:l10n_ch.ch_coa_1409 +#: model:account.account,name:l10n_ch.5_ch_coa_1409 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,name:l10n_ch.5_ch_coa_1509 -#: model:account.account.template,name:l10n_ch.ch_coa_1509 +#: model:account.account,name:l10n_ch.5_ch_coa_1509 model:account.account.template,name:l10n_ch.ch_coa_1509 msgid "Accumulated depreciation on machinery" msgstr "Ammortamenti su macchinari e attrezzature" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1529 -#: model:account.account.template,name:l10n_ch.ch_coa_1529 +#: model:account.account,name:l10n_ch.5_ch_coa_1529 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,name:l10n_ch.5_ch_coa_1489 -#: model:account.account.template,name:l10n_ch.ch_coa_1489 +#: model:account.account,name:l10n_ch.5_ch_coa_1489 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,name:l10n_ch.5_ch_coa_1217 -#: model:account.account.template,name:l10n_ch.ch_coa_1217 +#: model:account.account,name:l10n_ch.5_ch_coa_1217 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,name:l10n_ch.5_ch_coa_1609 -#: model:account.account.template,name:l10n_ch.ch_coa_1609 +#: model:account.account,name:l10n_ch.5_ch_coa_1609 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,name:l10n_ch.5_ch_coa_1069 -#: model:account.account.template,name:l10n_ch.ch_coa_1069 +#: model:account.account,name:l10n_ch.5_ch_coa_1069 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,name:l10n_ch.5_ch_coa_1199 -#: model:account.account.template,name:l10n_ch.ch_coa_1199 +#: model:account.account,name:l10n_ch.5_ch_coa_1199 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,name:l10n_ch.5_ch_coa_1549 -#: model:account.account.template,name:l10n_ch.ch_coa_1549 +#: model:account.account,name:l10n_ch.5_ch_coa_1549 model:account.account.template,name:l10n_ch.ch_coa_1549 msgid "Accumulated depreciation on tools" msgstr "Ammortamenti su utensili e attrezzature" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1539 -#: model:account.account.template,name:l10n_ch.ch_coa_1539 +#: model:account.account,name:l10n_ch.5_ch_coa_1539 model:account.account.template,name:l10n_ch.ch_coa_1539 msgid "Accumulated depreciation on vehicles" msgstr "Ammortamenti su veicoli" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1559 -#: model:account.account.template,name:l10n_ch.ch_coa_1559 +#: model:account.account,name:l10n_ch.5_ch_coa_1559 model:account.account.template,name:l10n_ch.ch_coa_1559 msgid "Accumulated depreciation on warehouse" msgstr "Ammortamenti sui magazzini" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1287 -#: model:account.account.template,name:l10n_ch.ch_coa_1287 +#: model:account.account,name:l10n_ch.5_ch_coa_1287 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,name:l10n_ch.5_ch_coa_6500 -#: model:account.account.template,name:l10n_ch.ch_coa_6500 +#: model:account.account,name:l10n_ch.5_ch_coa_6500 model:account.account.template,name:l10n_ch.ch_coa_6500 msgid "Administration expenses" msgstr "Costi amministrativi" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1140 -#: model:account.account.template,name:l10n_ch.ch_coa_1140 +#: model:account.account,name:l10n_ch.5_ch_coa_1140 model:account.account.template,name:l10n_ch.ch_coa_1140 msgid "Advances and loans" msgstr "Anticipi e prestiti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1149 -#: model:account.account.template,name:l10n_ch.ch_coa_1149 +#: model:account.account,name:l10n_ch.5_ch_coa_1149 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,name:l10n_ch.5_ch_coa_2979 -#: model:account.account.template,name:l10n_ch.ch_coa_2979 +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "All selected invoices must belong to the same Switzerland company" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2979 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,name:l10n_ch.5_ch_coa_1220 -#: model:account.account.template,name:l10n_ch.ch_coa_1220 +#: model:account.account,name:l10n_ch.5_ch_coa_1220 model:account.account.template,name:l10n_ch.ch_coa_1220 msgid "Auxiliary material" msgstr "Materiali ausiliari" +#. module: l10n_ch +#: model:account.report.column,name:l10n_ch.tax_report_balance +msgid "Balance" +msgstr "" + #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_partner_bank msgid "Bank Accounts" msgstr "Conti bancari" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2100 -#: model:account.account.template,name:l10n_ch.ch_coa_2100 +#: model:account.account,name:l10n_ch.5_ch_coa_2100 model:account.account.template,name:l10n_ch.ch_coa_2100 msgid "Bank Overdraft (Bank)" msgstr "Debiti bancari" @@ -883,22 +715,21 @@ msgid "Bank Statement Line" msgstr "Riga estratto conto bancario" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2400 -#: model:account.account.template,name:l10n_ch.ch_coa_2400 +#: model:account.account,name:l10n_ch.5_ch_coa_2400 model:account.account.template,name:l10n_ch.ch_coa_2400 msgid "Bank debts" msgstr "Debiti bancari" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config msgid "Bank setup manual config" -msgstr "" +msgstr "Configurazione manuale della banca" #. 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 @@ -906,16 +737,14 @@ msgstr "" #: 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." +"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" +msgid "Boolean value. True iff all the data required to generate the ISR are present" msgstr "" #. module: l10n_ch @@ -925,47 +754,42 @@ 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,name:l10n_ch.5_ch_coa_3901 -#: model:account.account.template,name:l10n_ch.ch_coa_3901 +#: model:account.account,name:l10n_ch.5_ch_coa_3901 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,name:l10n_ch.5_ch_coa_4800 -#: model:account.account.template,name:l10n_ch.ch_coa_4800 +#: model:account.account,name:l10n_ch.5_ch_coa_4800 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,name:l10n_ch.5_ch_coa_4801 -#: model:account.account.template,name:l10n_ch.ch_coa_4801 +#: model:account.account,name:l10n_ch.5_ch_coa_4801 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,name:l10n_ch.5_ch_coa_3940 -#: model:account.account.template,name:l10n_ch.ch_coa_3940 +#: model:account.account,name:l10n_ch.5_ch_coa_3940 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,name:l10n_ch.5_ch_coa_3900 -#: model:account.account.template,name:l10n_ch.ch_coa_3900 +#: model:account.account,name:l10n_ch.5_ch_coa_3900 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:account.account,name:l10n_ch.5_ch_coa_4521 -#: model:account.account.template,name:l10n_ch.ch_coa_4521 +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Check invalid invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text +msgid "Classic Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4521 model:account.account.template,name:l10n_ch.ch_coa_4521 msgid "Coal, briquettes, wood" msgstr "Carbone, bricchette, legno" @@ -975,21 +799,19 @@ msgid "Coinage 0.05" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3804 -#: model:account.account.template,name:l10n_ch.ch_coa_3804 +#: model:account.account,name:l10n_ch.5_ch_coa_3804 model:account.account.template,name:l10n_ch.ch_coa_3804 msgid "Collection fees" msgstr "Tasse di riscossione" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4903 -#: model:account.account.template,name:l10n_ch.ch_coa_4903 +#: model:account.account,name:l10n_ch.5_ch_coa_4903 model:account.account.template,name:l10n_ch.ch_coa_4903 msgid "Commissions on purchases" msgstr "Commissioni sugli acquisti" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model msgid "Communication Standard" -msgstr "" +msgstr "Standard di comunicazione" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_company @@ -1002,65 +824,65 @@ msgid "Config Settings" msgstr "Impostazioni configurazione" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1250 -#: model:account.account.template,name:l10n_ch.ch_coa_1250 +#: model:account.account,name:l10n_ch.5_ch_coa_1250 model:account.account.template,name:l10n_ch.ch_coa_1250 msgid "Consignments Goods " -msgstr "Merce in consegna" +msgstr "Merce in consegna " #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1230 -#: model:account.account.template,name:l10n_ch.ch_coa_1230 +#: model:account.account,name:l10n_ch.5_ch_coa_1230 model:account.account.template,name:l10n_ch.ch_coa_1230 msgid "Consumables" msgstr "Materiale di consumo" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1269 -#: model:account.account.template,name:l10n_ch.ch_coa_1269 +#: model:account.account,name:l10n_ch.5_ch_coa_1269 model:account.account.template,name:l10n_ch.ch_coa_1269 msgid "Correction on Finished products" msgstr "Correzione del valore delle rimanenze di prodotti finiti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1209 -#: model:account.account.template,name:l10n_ch.ch_coa_1209 +#: model:account.account,name:l10n_ch.5_ch_coa_1209 model:account.account.template,name:l10n_ch.ch_coa_1209 msgid "Correction on Goods / Merchandise (Trade)" msgstr "Rettifiche di valore delle scorte di beni" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1279 -#: model:account.account.template,name:l10n_ch.ch_coa_1279 +#: model:account.account,name:l10n_ch.5_ch_coa_1279 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,name:l10n_ch.5_ch_coa_1219 -#: model:account.account.template,name:l10n_ch.ch_coa_1219 +#: model:account.account,name:l10n_ch.5_ch_coa_1219 model:account.account.template,name:l10n_ch.ch_coa_1219 msgid "Correction on raw material" msgstr "Rettifiche di valore su materie prime" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1289 -#: model:account.account.template,name:l10n_ch.ch_coa_1289 +#: model:account.account,name:l10n_ch.5_ch_coa_1289 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,name:l10n_ch.5_ch_coa_4200 -#: model:account.account.template,name:l10n_ch.ch_coa_4200 +#: model:account.account,name:l10n_ch.5_ch_coa_4200 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,name:l10n_ch.5_ch_coa_4400 -#: model:account.account.template,name:l10n_ch.ch_coa_4400 +#: model:account.account,name:l10n_ch.5_ch_coa_4400 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,name:l10n_ch.5_ch_coa_4000 -#: model:account.account.template,name:l10n_ch.ch_coa_4000 +#: model:account.account,name:l10n_ch.5_ch_coa_4000 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_l10n_ch_qr_invoice_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date +msgid "Created on" +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 @@ -1069,112 +891,105 @@ msgid "Currency Name" msgstr "" #. module: l10n_ch -#: model:account.tax,name:l10n_ch.5_vat_100_import -#: model:account.tax.template,name:l10n_ch.vat_100_import +#: model:account.tax,name:l10n_ch.5_vat_100_import 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,name:l10n_ch.5_vat_100_import_invest -#: model:account.tax.template,name:l10n_ch.vat_100_import_invest +#: model:account.tax,name:l10n_ch.5_vat_100_import_invest 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,name:l10n_ch.5_ch_coa_4071 -#: model:account.account.template,name:l10n_ch.ch_coa_4071 +#: model:account.account,name:l10n_ch.5_ch_coa_4071 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,name:l10n_ch.5_ch_coa_2430 -#: model:account.account.template,name:l10n_ch.ch_coa_2430 +#: model:account.account,name:l10n_ch.5_ch_coa_2430 model:account.account.template,name:l10n_ch.ch_coa_2430 msgid "Debentures" msgstr "Prestiti obbligazionari" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4009 -#: model:account.account.template,name:l10n_ch.ch_coa_4009 +#: model:account.account,name:l10n_ch.5_ch_coa_4009 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,name:l10n_ch.5_ch_coa_3009 -#: model:account.account.template,name:l10n_ch.ch_coa_3009 +#: model:account.account,name:l10n_ch.5_ch_coa_3009 model:account.account.template,name:l10n_ch.ch_coa_3009 msgid "Deductions on sales" msgstr "Diminuzione di ricavi" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1301 -#: model:account.account.template,name:l10n_ch.ch_coa_1301 +#: model:account.account,name:l10n_ch.5_ch_coa_1301 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,name:l10n_ch.5_ch_coa_2301 -#: model:account.account.template,name:l10n_ch.ch_coa_2301 +#: model:account.account,name:l10n_ch.5_ch_coa_2301 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,name:l10n_ch.5_ch_coa_2300 -#: model:account.account.template,name:l10n_ch.ch_coa_2300 +#: model:account.account,name:l10n_ch.5_ch_coa_2300 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,name:l10n_ch.5_ch_coa_1109 -#: model:account.account.template,name:l10n_ch.ch_coa_1109 +#: model:account.account,name:l10n_ch.5_ch_coa_1109 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,name:l10n_ch.5_ch_coa_6800 -#: model:account.account.template,name:l10n_ch.ch_coa_6800 +#: model:account.account,name:l10n_ch.5_ch_coa_6800 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,name:l10n_ch.5_ch_coa_2160 -#: model:account.account.template,name:l10n_ch.ch_coa_2160 +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "Determines whether an invoice can be printed as a QR or not" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2160 model:account.account.template,name:l10n_ch.ch_coa_2160 msgid "Dettes envers l'actionnaire" msgstr "Debiti verso l'azionista" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2208 -#: model:account.account,name:l10n_ch.5_ch_coa_8900 -#: model:account.account.template,name:l10n_ch.ch_coa_2208 -#: model:account.account.template,name:l10n_ch.ch_coa_8900 +#: model:account.account,name:l10n_ch.5_ch_coa_2208 model:account.account,name:l10n_ch.5_ch_coa_8900 +#: 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,name:l10n_ch.5_ch_coa_3801 -#: model:account.account.template,name:l10n_ch.ch_coa_3801 +#: model:account.account,name:l10n_ch.5_ch_coa_3801 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,name:l10n_ch.5_ch_coa_4901 -#: model:account.account.template,name:l10n_ch.ch_coa_4901 +#: model:account.account,name:l10n_ch.5_ch_coa_4901 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:account.account,name:l10n_ch.5_ch_coa_2261 -#: model:account.account.template,name:l10n_ch.ch_coa_2261 +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2261 model:account.account.template,name:l10n_ch.ch_coa_2261 msgid "Dividend payouts resolved (Dividends)" msgstr "Dividendi" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1208 -#: model:account.account.template,name:l10n_ch.ch_coa_1208 +#: model:account.account,name:l10n_ch.5_ch_coa_1208 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,name:l10n_ch.5_ch_coa_1218 -#: model:account.account.template,name:l10n_ch.ch_coa_1218 +#: model:account.account,name:l10n_ch.5_ch_coa_1218 model:account.account.template,name:l10n_ch.ch_coa_1218 msgid "Downpayment on raw material" msgstr "Acconti su materie prime" @@ -1185,136 +1000,118 @@ msgid "EUR ISR Subscription Number" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4500 -#: model:account.account.template,name:l10n_ch.ch_coa_4500 +#: model:account.account,name:l10n_ch.5_ch_coa_4500 model:account.account.template,name:l10n_ch.ch_coa_4500 msgid "Electricity" msgstr "Elettricità" #. module: l10n_ch -#: model:ir.model,name:l10n_ch.model_mail_template -msgid "Email Templates" -msgstr "Modelli e-mail" - -#. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6400 -#: model:account.account.template,name:l10n_ch.ch_coa_6400 +#: model:account.account,name:l10n_ch.5_ch_coa_6400 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,name:l10n_ch.5_ch_coa_1510 -#: model:account.account.template,name:l10n_ch.ch_coa_1510 +#: model:account.account,name:l10n_ch.5_ch_coa_1510 model:account.account.template,name:l10n_ch.ch_coa_1510 msgid "Equipment" msgstr "Mobilio e installazioni" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1570 -#: model:account.account.template,name:l10n_ch.ch_coa_1570 +#: model:account.account,name:l10n_ch.5_ch_coa_1570 model:account.account.template,name:l10n_ch.ch_coa_1570 msgid "Equipments and Facilities" msgstr "Attrezzature e servizi" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3806 -#: model:account.account,name:l10n_ch.5_ch_coa_4906 -#: model:account.account.template,name:l10n_ch.ch_coa_3806 -#: model:account.account.template,name:l10n_ch.ch_coa_4906 +#: model:account.account,name:l10n_ch.5_ch_coa_3806 model:account.account,name:l10n_ch.5_ch_coa_4906 +#: 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,name:l10n_ch.5_ch_coa_7510 -#: model:account.account.template,name:l10n_ch.ch_coa_7510 +#: model:account.account,name:l10n_ch.5_ch_coa_7510 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,name:l10n_ch.5_ch_coa_8500 -#: model:account.account.template,name:l10n_ch.ch_coa_8500 +#: model:account.account,name:l10n_ch.5_ch_coa_8500 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,name:l10n_ch.5_ch_coa_8510 -#: model:account.account.template,name:l10n_ch.ch_coa_8510 +#: model:account.account,name:l10n_ch.5_ch_coa_8510 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,name:l10n_ch.5_ch_coa_2420 -#: model:account.account.template,name:l10n_ch.ch_coa_2420 +#: model:account.account,name:l10n_ch.5_ch_coa_2420 model:account.account.template,name:l10n_ch.ch_coa_2420 msgid "Finance lease commitments" msgstr "Impegni leasing finanziari" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4900 -#: model:account.account.template,name:l10n_ch.ch_coa_4900 +#: model:account.account,name:l10n_ch.5_ch_coa_4900 model:account.account.template,name:l10n_ch.ch_coa_4900 msgid "Financial Discounts" msgstr "Sconti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3800 -#: model:account.account.template,name:l10n_ch.ch_coa_3800 +#: model:account.account,name:l10n_ch.5_ch_coa_3800 model:account.account.template,name:l10n_ch.ch_coa_3800 msgid "Financial discount" msgstr "Sconti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6900 -#: model:account.account.template,name:l10n_ch.ch_coa_6900 -msgid "" -"Financial expenses (Interest expenses, Securities expenses, Participations " -"expenses)" +#: model:account.account,name:l10n_ch.5_ch_coa_6900 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,name:l10n_ch.5_ch_coa_6950 -#: model:account.account.template,name:l10n_ch.ch_coa_6950 -msgid "" -"Financial revenues (Interest revenues, Securities revenues, Participations " -"revenues)" +#: model:account.account,name:l10n_ch.5_ch_coa_6950 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,name:l10n_ch.5_ch_coa_1260 -#: model:account.account.template,name:l10n_ch.ch_coa_1260 +#: model:account.account,name:l10n_ch.5_ch_coa_1260 model:account.account.template,name:l10n_ch.ch_coa_1260 msgid "Finished products" msgstr "Prodotti finiti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4520 -#: model:account.account.template,name:l10n_ch.ch_coa_4520 +#: model:account.account,name:l10n_ch.5_ch_coa_4520 model:account.account.template,name:l10n_ch.ch_coa_4520 msgid "Fuel oil" msgstr "Olio combustibile" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4510 -#: model:account.account.template,name:l10n_ch.ch_coa_4510 +#: model:account.account,name:l10n_ch.5_ch_coa_4510 model:account.account.template,name:l10n_ch.ch_coa_4510 msgid "Gas" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1200 -#: model:account.account.template,name:l10n_ch.ch_coa_1200 +#: model:account.account,name:l10n_ch.5_ch_coa_1200 model:account.account.template,name:l10n_ch.ch_coa_1200 msgid "Goods / Merchandise (Trade)" msgstr "Merce di rivendita" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1770 -#: model:account.account.template,name:l10n_ch.ch_coa_1770 +#: model:account.account,name:l10n_ch.5_ch_coa_1770 model:account.account.template,name:l10n_ch.ch_coa_1770 msgid "Goodwill" msgstr "" +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard +msgid "Handles problems occurring while creating multiple QR-invoices at once" +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 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af msgid "I – TURNOVER" msgstr "I - RICAVI" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id +msgid "ID" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot msgid "II - TAX CALCULATION" msgstr "II - CALCOLO DELLE IMPOSTE" @@ -1338,9 +1135,7 @@ msgstr "" #: 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." +msgid "ISR number split in blocks of 5 characters (right-justified), to generate ISR report." msgstr "" #. module: l10n_ch @@ -1352,9 +1147,7 @@ msgstr "" #: 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." +msgid "ISR subscription number identifying your company or your bank to generate ISR." msgstr "" #. module: l10n_ch @@ -1362,13 +1155,12 @@ msgstr "" #: 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." +"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,name:l10n_ch.5_ch_coa_6570 -#: model:account.account.template,name:l10n_ch.ch_coa_6570 +#: model:account.account,name:l10n_ch.5_ch_coa_6570 model:account.account.template,name:l10n_ch.ch_coa_6570 msgid "IT leasing" msgstr "Costi informatici incluso leasing" @@ -1379,31 +1171,38 @@ msgid "Import/Export" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1171 -#: model:account.account.template,name:l10n_ch.ch_coa_1171 +#: model:account.account,name:l10n_ch.5_ch_coa_1171 model:account.account.template,name:l10n_ch.ch_coa_1171 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,name:l10n_ch.5_ch_coa_1170 -#: model:account.account.template,name:l10n_ch.ch_coa_1170 +#: model:account.account,name:l10n_ch.5_ch_coa_1170 model:account.account.template,name:l10n_ch.ch_coa_1170 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,name:l10n_ch.5_ch_coa_6300 -#: model:account.account.template,name:l10n_ch.ch_coa_6300 +#: model:account.account,name:l10n_ch.5_ch_coa_6300 model:account.account.template,name:l10n_ch.ch_coa_6300 msgid "Insurance premiums" msgstr "Assicurazioni - dazi, tasse, autorizzazioni" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4008 -#: model:account.account,name:l10n_ch.5_ch_coa_4080 -#: model:account.account.template,name:l10n_ch.ch_coa_4008 -#: model:account.account.template,name:l10n_ch.ch_coa_4080 +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "Invalid Invoices" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4008 model:account.account,name:l10n_ch.5_ch_coa_4080 +#: 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.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text +msgid "Isr Inv Text" +msgstr "" + #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_journal msgid "Journal" @@ -1414,6 +1213,13 @@ msgstr "Registro" msgid "Journal Entry" msgstr "Registrazione contabile" +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "L10N Ch Is Qr Valid" +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 @@ -1477,26 +1283,37 @@ msgid "L10N Ch Show Subscription" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2120 -#: model:account.account.template,name:l10n_ch.ch_coa_2120 +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2120 model:account.account.template,name:l10n_ch.ch_coa_2120 msgid "Leasing bondings" msgstr "Impegni leasing finanziari" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6105 -#: model:account.account.template,name:l10n_ch.ch_coa_6105 +#: model:account.account,name:l10n_ch.5_ch_coa_6105 model:account.account.template,name:l10n_ch.ch_coa_6105 msgid "Leasing movable tangible fixed assets" msgstr "Leasing di immobilizzazioni materiali mobiliari" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2900 -#: model:account.account.template,name:l10n_ch.ch_coa_2900 +#: model:account.account,name:l10n_ch.5_ch_coa_2900 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,name:l10n_ch.5_ch_coa_2950 -#: model:account.account.template,name:l10n_ch.ch_coa_2950 +#: model:account.account,name:l10n_ch.5_ch_coa_2950 model:account.account.template,name:l10n_ch.ch_coa_2950 msgid "Legal retained earnings (Reserves)" msgstr "Riserva legale da utili" @@ -1507,102 +1324,112 @@ msgid "Liquidity Transfer" msgstr "Trasferimento di liquidità" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1440 -#: model:account.account.template,name:l10n_ch.ch_coa_1440 +#: model:account.account,name:l10n_ch.5_ch_coa_1440 model:account.account.template,name:l10n_ch.ch_coa_1440 msgid "Loan (Asset)" msgstr "Prestiti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2450 -#: model:account.account.template,name:l10n_ch.ch_coa_2450 +#: model:account.account,name:l10n_ch.5_ch_coa_2450 model:account.account.template,name:l10n_ch.ch_coa_2450 msgid "Loans" msgstr "Prestiti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2600 -#: model:account.account.template,name:l10n_ch.ch_coa_2600 +#: model:account.account,name:l10n_ch.5_ch_coa_2600 model:account.account.template,name:l10n_ch.ch_coa_2600 msgid "Long-term provisions" msgstr "Accantonamenti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1400 -#: model:account.account.template,name:l10n_ch.ch_coa_1400 +#: model:account.account,name:l10n_ch.5_ch_coa_1400 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,name:l10n_ch.5_ch_coa_4086 -#: model:account.account.template,name:l10n_ch.ch_coa_4086 +#: model:account.account,name:l10n_ch.5_ch_coa_4086 model:account.account.template,name:l10n_ch.ch_coa_4086 msgid "Loss of material" msgstr "Perdita di materiale" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3805 -#: model:account.account.template,name:l10n_ch.ch_coa_3805 +#: model:account.account,name:l10n_ch.5_ch_coa_3805 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" +msgstr "Perdite su crediti commerciali, variazione del fondo svalutazione crediti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1500 -#: model:account.account.template,name:l10n_ch.ch_coa_1500 +#: model:account.account,name:l10n_ch.5_ch_coa_1500 model:account.account.template,name:l10n_ch.ch_coa_1500 msgid "Machinery" msgstr "Macchine e attrezzature" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6100 -#: model:account.account.template,name:l10n_ch.ch_coa_6100 +#: model:account.account,name:l10n_ch.5_ch_coa_6100 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,name:l10n_ch.5_ch_coa_1441 -#: model:account.account,name:l10n_ch.5_ch_coa_2451 -#: model:account.account.template,name:l10n_ch.ch_coa_1441 -#: model:account.account.template,name:l10n_ch.ch_coa_2451 +#: model:account.account,name:l10n_ch.5_ch_coa_1441 model:account.account,name:l10n_ch.5_ch_coa_2451 +#: 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,name:l10n_ch.5_ch_coa_7010 -#: model:account.account.template,name:l10n_ch.ch_coa_7010 +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv +msgid "Nb Classic Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv +msgid "Nb Isr Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv +msgid "Nb Qr Inv" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice was found to be printed." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_7010 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,name:l10n_ch.5_ch_coa_7000 -#: model:account.account.template,name:l10n_ch.ch_coa_7000 +#: model:account.account,name:l10n_ch.5_ch_coa_7000 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,name:l10n_ch.5_ch_coa_8000 -#: model:account.account.template,name:l10n_ch.ch_coa_8000 +#: model:account.account,name:l10n_ch.5_ch_coa_8000 model:account.account.template,name:l10n_ch.ch_coa_8000 msgid "Non-operational expenses" msgstr "Costi estranei" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_8100 -#: model:account.account.template,name:l10n_ch.ch_coa_8100 +#: model:account.account,name:l10n_ch.5_ch_coa_8100 model:account.account.template,name:l10n_ch.ch_coa_8100 msgid "Non-operational revenues" msgstr "Ricavi estranei" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1850 -#: model:account.account.template,name:l10n_ch.ch_coa_1850 +#: model:account.account,name:l10n_ch.5_ch_coa_1850 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" +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 +#: model:account.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,name:l10n_ch.5_ch_coa_1520 -#: model:account.account.template,name:l10n_ch.ch_coa_1520 +#: model:account.account,name:l10n_ch.5_ch_coa_1520 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" @@ -1611,6 +1438,20 @@ msgstr "Macchine ufficio, informatica e tecnologia della comunicazione" msgid "Offset to move the scan line in mm" msgstr "" +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "One invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Only customers invoices can be QR-printed." +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 @@ -1619,80 +1460,67 @@ msgid "Optical reading line, as it will be printed on ISR" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2140 -#: model:account.account.template,name:l10n_ch.ch_coa_2140 +#: model:account.account,name:l10n_ch.5_ch_coa_2140 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,name:l10n_ch.5_ch_coa_2500 -#: model:account.account.template,name:l10n_ch.ch_coa_2500 +#: model:account.account,name:l10n_ch.5_ch_coa_2500 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,name:l10n_ch.5_ch_coa_1590 -#: model:account.account.template,name:l10n_ch.ch_coa_1590 +#: model:account.account,name:l10n_ch.5_ch_coa_1590 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,name:l10n_ch.5_ch_coa_6700 -#: model:account.account.template,name:l10n_ch.ch_coa_6700 +#: model:account.account,name:l10n_ch.5_ch_coa_6700 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,name:l10n_ch.5_ch_coa_3600 -#: model:account.account.template,name:l10n_ch.ch_coa_3600 +#: model:account.account,name:l10n_ch.5_ch_coa_3600 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,name:l10n_ch.5_ch_coa_1190 -#: model:account.account.template,name:l10n_ch.ch_coa_1190 +#: model:account.account,name:l10n_ch.5_ch_coa_1190 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,name:l10n_ch.5_ch_coa_5800 -#: model:account.account.template,name:l10n_ch.ch_coa_5800 +#: model:account.account,name:l10n_ch.5_ch_coa_5800 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,name:l10n_ch.5_ch_coa_2210 -#: model:account.account.template,name:l10n_ch.ch_coa_2210 +#: model:account.account,name:l10n_ch.5_ch_coa_2210 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,name:l10n_ch.5_ch_coa_3710 -#: model:account.account.template,name:l10n_ch.ch_coa_3710 +#: model:account.account,name:l10n_ch.5_ch_coa_3710 model:account.account.template,name:l10n_ch.ch_coa_3710 msgid "Own consumption" msgstr "Consumo proprio" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3700 -#: model:account.account.template,name:l10n_ch.ch_coa_3700 +#: model:account.account,name:l10n_ch.5_ch_coa_3700 model:account.account.template,name:l10n_ch.ch_coa_3700 msgid "Own services" msgstr "Lavori interni" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1480 -#: model:account.account.template,name:l10n_ch.ch_coa_1480 +#: model:account.account,name:l10n_ch.5_ch_coa_1480 model:account.account.template,name:l10n_ch.ch_coa_1480 msgid "Participations" msgstr "Partecipazioni" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1700 -#: model:account.account.template,name:l10n_ch.ch_coa_1700 +#: model:account.account,name:l10n_ch.5_ch_coa_1700 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,name:l10n_ch.5_ch_coa_4530 -#: model:account.account.template,name:l10n_ch.ch_coa_4530 +#: model:account.account,name:l10n_ch.5_ch_coa_4530 model:account.account.template,name:l10n_ch.ch_coa_4530 msgid "Petrol" msgstr "Carburante" @@ -1704,19 +1532,18 @@ 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." +"Please fill in a correct ISR reference in the payment reference. The banks will refuse your payment file otherwise." msgstr "" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "Postal" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2030 -#: model:account.account.template,name:l10n_ch.ch_coa_2030 +#: model:account.account,name:l10n_ch.5_ch_coa_2030 model:account.account.template,name:l10n_ch.ch_coa_2030 msgid "Prepayments received" msgstr "Acconti ricevuti" @@ -1733,13 +1560,13 @@ msgid "Preprinted bank" msgstr "" #. module: l10n_ch -#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form -msgid "Print ISR" +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Print All" msgstr "" #. module: l10n_ch -#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form -msgid "Print QR-bill" +#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action +msgid "Print QR Invoices" msgstr "" #. module: l10n_ch @@ -1755,33 +1582,27 @@ 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,name:l10n_ch.5_ch_coa_1270 -#: model:account.account.template,name:l10n_ch.ch_coa_1270 +#: model:account.account,name:l10n_ch.5_ch_coa_1270 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,name:l10n_ch.5_ch_coa_2970 -#: model:account.account.template,name:l10n_ch.ch_coa_2970 +#: model:account.account,name:l10n_ch.5_ch_coa_2970 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,name:l10n_ch.5_ch_coa_6600 -#: model:account.account.template,name:l10n_ch.ch_coa_6600 +#: model:account.account,name:l10n_ch.5_ch_coa_6600 model:account.account.template,name:l10n_ch.ch_coa_6600 msgid "Promotion and advertising expenses" msgstr "Costi pubblicitari" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4070 -#: model:account.account.template,name:l10n_ch.ch_coa_4070 +#: model:account.account,name:l10n_ch.5_ch_coa_4070 model:account.account.template,name:l10n_ch.ch_coa_4070 msgid "Purchase Loans" msgstr "Acquisto di prestiti" @@ -1789,17 +1610,13 @@ msgstr "Acquisto di prestiti" #: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban msgid "" -"Put the QR-IBAN here for your own bank accounts. That way, you can still " -"use the main IBAN in the Account Number while you will see the QR-IBAN for " -"the barcode. " +"Put the QR-IBAN here for your own bank accounts. That way, you can still use the main IBAN in the Account Number while " +"you will see the QR-IBAN for the barcode. " msgstr "" #. module: l10n_ch -#: code:addons/l10n_ch/models/account_invoice.py:0 -#, python-format -msgid "" -"QR-Bill can not be generated on paid invoices. If the invoice is not fully " -"paid, please make sure Recipient Bank field is not empty and try again." +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "QR printing encountered a problem" msgstr "" #. module: l10n_ch @@ -1809,12 +1626,14 @@ msgid "QR-IBAN" msgstr "" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "QR-IBAN '%s' is invalid." msgstr "" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "QR-IBAN numbers are only available in Switzerland." @@ -1831,40 +1650,43 @@ msgid "QR-bill for invoice" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1210 -#: model:account.account.template,name:l10n_ch.ch_coa_1210 +#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard +msgid "Qr Batch error Wizard" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text +msgid "Qr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1210 model:account.account.template,name:l10n_ch.ch_coa_1210 msgid "Raw materials" msgstr "Materie prime" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1600 -#: model:account.account.template,name:l10n_ch.ch_coa_1600 +#: model:account.account,name:l10n_ch.5_ch_coa_1600 model:account.account.template,name:l10n_ch.ch_coa_1600 msgid "Real Estate" msgstr "Immobili aziendali" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3802 -#: model:account.account,name:l10n_ch.5_ch_coa_4092 -#: model:account.account.template,name:l10n_ch.ch_coa_3802 -#: model:account.account.template,name:l10n_ch.ch_coa_4092 +#: model:account.account,name:l10n_ch.5_ch_coa_3802 model:account.account,name:l10n_ch.5_ch_coa_4092 +#: model:account.account.template,name:l10n_ch.ch_coa_3802 model:account.account.template,name:l10n_ch.ch_coa_4092 msgid "Rebates" msgstr "Sconti" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1101 -#: model:account.account.template,name:l10n_ch.ch_coa_1101 +#: model:account.account,name:l10n_ch.5_ch_coa_1101 model:account.account.template,name:l10n_ch.ch_coa_1101 msgid "Receivable (PoS)" msgstr "Crediti (Punti Vendita)" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1180 -#: model:account.account.template,name:l10n_ch.ch_coa_1180 +#: model:account.account,name:l10n_ch.5_ch_coa_1180 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,name:l10n_ch.5_ch_coa_6000 -#: model:account.account.template,name:l10n_ch.ch_coa_6000 +#: model:account.account,name:l10n_ch.5_ch_coa_6000 model:account.account.template,name:l10n_ch.ch_coa_6000 msgid "Rent" msgstr "Costi dei locali" @@ -1874,32 +1696,27 @@ msgid "Report Action" msgstr "Azione resoconto" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_7500 -#: model:account.account.template,name:l10n_ch.ch_coa_7500 +#: model:account.account,name:l10n_ch.5_ch_coa_7500 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,name:l10n_ch.5_ch_coa_3400 -#: model:account.account.template,name:l10n_ch.ch_coa_3400 +#: model:account.account,name:l10n_ch.5_ch_coa_3400 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,name:l10n_ch.5_ch_coa_2200 -#: model:account.account.template,name:l10n_ch.ch_coa_2200 +#: model:account.account,name:l10n_ch.5_ch_coa_2200 model:account.account.template,name:l10n_ch.ch_coa_2200 msgid "Sales Tax (VAT) owed" msgstr "IVA dovuta" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3200 -#: model:account.account.template,name:l10n_ch.ch_coa_3200 +#: model:account.account,name:l10n_ch.5_ch_coa_3200 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,name:l10n_ch.5_ch_coa_3000 -#: model:account.account.template,name:l10n_ch.ch_coa_3000 +#: model:account.account,name:l10n_ch.5_ch_coa_3000 model:account.account.template,name:l10n_ch.ch_coa_3000 msgid "Sales of products (Manufacturing)" msgstr "Ricavi prodotti fabbricati" @@ -1914,43 +1731,42 @@ msgid "Scan line vertical offset (mm)" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1060 -#: model:account.account.template,name:l10n_ch.ch_coa_1060 +#: model:account.account,name:l10n_ch.5_ch_coa_1060 model:account.account.template,name:l10n_ch.ch_coa_1060 msgid "Securities (with stock exchange price)" msgstr "Titoli" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2800 -#: model:account.account.template,name:l10n_ch.ch_coa_2800 +#: model:account.account,name:l10n_ch.5_ch_coa_2800 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" +msgstr "Capitale azionario, capitale sociale, diritti di partecipazione o capitale della fondazione" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_3807 -#: model:account.account.template,name:l10n_ch.ch_coa_3807 +#: model:account.account,name:l10n_ch.5_ch_coa_3807 model:account.account.template,name:l10n_ch.ch_coa_3807 msgid "Shipping & Returns" msgstr "Costi di spedizione" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2330 -#: model:account.account.template,name:l10n_ch.ch_coa_2330 +#: model:account.account,name:l10n_ch.5_ch_coa_2330 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,name:l10n_ch.5_ch_coa_5700 -#: model:account.account.template,name:l10n_ch.ch_coa_5700 +#: model:account.account,name:l10n_ch.5_ch_coa_5700 model:account.account.template,name:l10n_ch.ch_coa_5700 msgid "Social benefits" msgstr "Oneri sociali" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2270 -#: model:account.account.template,name:l10n_ch.ch_coa_2270 +#: model:account.account,name:l10n_ch.5_ch_coa_2270 model:account.account.template,name:l10n_ch.ch_coa_2270 msgid "Social insurances owed" msgstr "Assicurazioni sociali e istituti di previdenza" +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Some invoices could not be printed in the QR format" +msgstr "" + #. module: l10n_ch #: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 @@ -1964,6 +1780,7 @@ msgid "Swiss Postal Account" msgstr "" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "Swiss QR bill" @@ -1976,9 +1793,8 @@ 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 "" +msgstr "Svizzera" #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_0 @@ -2006,22 +1822,27 @@ msgid "TVA 7.7%" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base +#: model:account.report,name:l10n_ch.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_ch +#: model:account.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.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre msgid "Taxable turnover" msgstr "Fatturato imponibile" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_5900 -#: model:account.account.template,name:l10n_ch.ch_coa_5900 +#: model:account.account,name:l10n_ch.5_ch_coa_5900 model:account.account.template,name:l10n_ch.ch_coa_5900 msgid "Temporary staff expenditures" msgstr "Spese per il personale temporaneo" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "" @@ -2029,6 +1850,34 @@ msgid "" "It must starts with {} and we a valid postal number format. eg. {}" msgstr "" +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The QR code could not be generated for the following reason(s):" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The account type isn't QR-IBAN or IBAN." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The currency isn't EUR nor CHF. \r\n" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The debtor partner's address isn't located in Switzerland." +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 @@ -2037,22 +1886,23 @@ msgid "The name of this invoice's currency" msgstr "" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format -msgid "" -"The partner must have a complete postal address (street, zip, city and " -"country)." +msgid "The partner must have a complete postal address (street, zip, city and country)." msgstr "" #. module: l10n_ch +#. odoo-python #: 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)." +"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 +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "" @@ -2071,21 +1921,20 @@ msgstr "" #: 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" +"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" +"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,name:l10n_ch.5_ch_coa_3803 -#: model:account.account.template,name:l10n_ch.ch_coa_3803 +#: model:account.account,name:l10n_ch.5_ch_coa_3803 model:account.account.template,name:l10n_ch.ch_coa_3803 msgid "Third-party commissions" msgstr "Commissioni di terzi" @@ -2093,78 +1942,73 @@ msgstr "Commissioni di terzi" #: 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" +"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,name:l10n_ch.5_ch_coa_1540 -#: model:account.account.template,name:l10n_ch.ch_coa_1540 +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "" +"To be able to print all invoices in the QR format, you might need to :
\n" +" - check the account is a valid QR-IBAN
\n" +" - or check your company and the partners are located in Switzerland.
\n" +" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1540 model:account.account.template,name:l10n_ch.ch_coa_1540 msgid "Tools" msgstr "Utensili e apparecchiature" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1091 -#: model:account.account.template,name:l10n_ch.ch_coa_1091 +#: model:account.account,name:l10n_ch.5_ch_coa_1091 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,name:l10n_ch.5_ch_coa_1099 -#: model:account.account.template,name:l10n_ch.ch_coa_1099 +#: model:account.account,name:l10n_ch.5_ch_coa_1099 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,name:l10n_ch.5_ch_coa_4072 -#: model:account.account.template,name:l10n_ch.ch_coa_4072 +#: model:account.account,name:l10n_ch.5_ch_coa_4072 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,name:l10n_ch.5_ch_coa_2980 -#: model:account.account.template,name:l10n_ch.ch_coa_2980 +#: model:account.account,name:l10n_ch.5_ch_coa_2980 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)" +msgstr "Azioni proprie, parti sociali, diritti di partecipazione (posta negativa) " #. 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. " +msgid "Used to show a warning banner when the vendor bill needs a correct ISR payment reference. " msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2201 -#: model:account.account.template,name:l10n_ch.ch_coa_2201 +#: model:account.account,name:l10n_ch.5_ch_coa_2201 model:account.account.template,name:l10n_ch.ch_coa_2201 msgid "VAT payable" msgstr "IVA, rendiconto" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2940 -#: model:account.account.template,name:l10n_ch.ch_coa_2940 +#: model:account.account,name:l10n_ch.5_ch_coa_2940 model:account.account.template,name:l10n_ch.ch_coa_2940 msgid "Valuation Reserves" msgstr "Riserve da rivalutazioni" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6200 -#: model:account.account.template,name:l10n_ch.ch_coa_6200 +#: model:account.account,name:l10n_ch.5_ch_coa_6200 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,name:l10n_ch.5_ch_coa_1530 -#: model:account.account.template,name:l10n_ch.ch_coa_1530 +#: model:account.account,name:l10n_ch.5_ch_coa_1530 model:account.account.template,name:l10n_ch.ch_coa_1530 msgid "Vehicles" msgstr "Veicoli" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_6260 -#: model:account.account.template,name:l10n_ch.ch_coa_6260 +#: model:account.account,name:l10n_ch.5_ch_coa_6260 model:account.account.template,name:l10n_ch.ch_coa_6260 msgid "Vehicules leasing and renting" msgstr "Leasing e noleggio auto" @@ -2174,94 +2018,67 @@ msgid "Vertical offset" msgstr "" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2960 -#: model:account.account.template,name:l10n_ch.ch_coa_2960 +#: model:account.account,name:l10n_ch.5_ch_coa_2960 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,name:l10n_ch.5_ch_coa_5000 -#: model:account.account.template,name:l10n_ch.ch_coa_5000 +#: model:account.account,name:l10n_ch.5_ch_coa_5000 model:account.account.template,name:l10n_ch.ch_coa_5000 msgid "Wages and salaries" msgstr "Salari" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1550 -#: model:account.account.template,name:l10n_ch.ch_coa_1550 +#: model:account.account,name:l10n_ch.5_ch_coa_1550 model:account.account.template,name:l10n_ch.ch_coa_1550 msgid "Warehouse" msgstr "Strutture per il deposito" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_4540 -#: model:account.account.template,name:l10n_ch.ch_coa_4540 +#: model:account.account,name:l10n_ch.5_ch_coa_4540 model:account.account.template,name:l10n_ch.ch_coa_4540 msgid "Water" msgstr "Acqua" #. module: l10n_ch +#. odoo-python #: 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." +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,name:l10n_ch.5_ch_coa_2206 -#: model:account.account.template,name:l10n_ch.ch_coa_2206 +#: model:account.account,name:l10n_ch.5_ch_coa_2206 model:account.account.template,name:l10n_ch.ch_coa_2206 msgid "Withholding Tax (WT) owed" msgstr "Imposta preventiva" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1176 -#: model:account.account.template,name:l10n_ch.ch_coa_1176 +#: model:account.account,name:l10n_ch.5_ch_coa_1176 model:account.account.template,name:l10n_ch.ch_coa_1176 msgid "Withholding Tax (WT) receivable" msgstr "Imposta preventiva" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1189 -#: model:account.account.template,name:l10n_ch.ch_coa_1189 +#: model:account.account,name:l10n_ch.5_ch_coa_1189 model:account.account.template,name:l10n_ch.ch_coa_1189 msgid "Withholding tax" msgstr "Imposte alla fonte" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_2279 -#: model:account.account.template,name:l10n_ch.ch_coa_2279 +#: model:account.account,name:l10n_ch.5_ch_coa_2279 model:account.account.template,name:l10n_ch.ch_coa_2279 msgid "Withholding taxes" msgstr "Imposte alla fonte" #. module: l10n_ch -#: model:account.account,name:l10n_ch.5_ch_coa_1280 -#: model:account.account.template,name:l10n_ch.ch_coa_1280 +#: model:account.account,name:l10n_ch.5_ch_coa_1280 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_journal__invoice_reference_model -msgid "" -"You can choose different models for each type of reference. The default one " -"is the Odoo reference." -msgstr "" +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 ciascun tipo di riferimento. Il predefinito è il riferimento Odoo." #. module: l10n_ch -#: code:addons/l10n_ch/models/account_invoice.py:0 +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.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." +msgid "Your company isn't located in Switzerland." msgstr "" #. module: l10n_ch diff --git a/addons/l10n_ch/i18n/l10n_ch.pot b/addons/l10n_ch/i18n/l10n_ch.pot index 87d951ee0a5..c1a8030d3c0 100644 --- a/addons/l10n_ch/i18n/l10n_ch.pot +++ b/addons/l10n_ch/i18n/l10n_ch.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~15.2\n" +"Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-11 08:16+0000\n" -"PO-Revision-Date: 2022-04-11 08:16+0000\n" +"POT-Creation-Date: 2023-01-09 14:01+0100\n" +"PO-Revision-Date: 2023-01-04 09:13+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,13 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "%s invoices could be printed in the %s format." +msgstr "" + #. module: l10n_ch #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report msgid "'ISR-%s' % object.name" @@ -26,548 +33,434 @@ msgid "'QR-bill-%s' % object.name" msgstr "" #. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_other_movements_910 #: model:account.tax.template,name:l10n_ch.vat_other_movements_910 msgid "0% - Donations, dividends, compensation" msgstr "" #. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_other_movements_900 #: 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 +#: model:account.tax,name:l10n_ch.5_vat_O_exclude 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 +#: model:account.tax,name:l10n_ch.5_vat_XO 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 +#: model:account.tax,name:l10n_ch.5_vat_O_import model:account.tax.template,name:l10n_ch.vat_O_import msgid "0% Import" msgstr "" #. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_other_movements_910 #: model:account.tax.template,description:l10n_ch.vat_other_movements_910 msgid "0% dons" msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_O_exclude +#: model:account.tax,description:l10n_ch.5_vat_O_exclude 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 +#: model:account.tax,description:l10n_ch.5_vat_O_import model:account.tax.template,description:l10n_ch.vat_O_import msgid "0% import." msgstr "" #. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_other_movements_900 #: 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 +#: model:account.tax,description:l10n_ch.5_vat_100_import model:account.tax.template,description:l10n_ch.vat_100_import msgid "100% imp." msgstr "" #. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_100_import_invest #: 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 +#: model:account.tax,description:l10n_ch.5_vat_25_incl 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 +#: model:account.tax,name:l10n_ch.5_vat_25 model:account.tax.template,name:l10n_ch.vat_25 msgid "2.5% Sales" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_25_incl +#: model:account.tax,name:l10n_ch.5_vat_25_incl model:account.tax.template,name:l10n_ch.vat_25_incl msgid "2.5% Sales (incl.)" msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_25_invest +#: model:account.tax,description:l10n_ch.5_vat_25_invest model:account.tax.template,description:l10n_ch.vat_25_invest msgid "2.5% invest." msgstr "" #. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_25_invest_incl #: model:account.tax.template,description:l10n_ch.vat_25_invest_incl msgid "2.5% invest. Incl." msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_25_purchase +#: model:account.tax,name:l10n_ch.5_vat_25_purchase 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 +#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl 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 +#: model:account.tax,name:l10n_ch.5_vat_25_invest 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 +#: model:account.tax,name:l10n_ch.5_vat_25_invest_incl 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 +#: model:account.tax,description:l10n_ch.5_vat_25_purchase model:account.tax.template,description:l10n_ch.vat_25_purchase msgid "2.5% purch." msgstr "" #. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_25_purchase_incl #: 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 +#: model:account.tax,description:l10n_ch.5_vat_25 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 +#: model:account.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)" +"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,tag_name:l10n_ch.account_tax_report_line_chtax_220_289 -msgid "220" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 +#: model:account.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)" +"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,tag_name:l10n_ch.account_tax_report_line_chtax_221 -msgid "221" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221 msgid "221 Supplies provided abroad (place of supply is abroad)" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_225 -msgid "225" +#: model:account.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 "" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_225 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230 msgid "" -"225 Transfer of supplies according to the notification procedure (art. 38, " -"please submit Form 764)" +"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,tag_name:l10n_ch.account_tax_report_line_chtax_230 -msgid "230" -msgstr "" - -#. 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 "" - -#. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_235 -msgid "235" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235 msgid "235 Reduction of consideration (discounts, rebates etc.)" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_280 -msgid "280" +#: model:account.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 "" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_280 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289 msgid "" -"280 Miscellaneous (e.g. land value, purchase prices in case of margin " -"taxation)" +"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_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 "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299 msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)" msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_37_incl +#: model:account.tax,description:l10n_ch.5_vat_37_incl 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 +#: model:account.tax,name:l10n_ch.5_vat_37 model:account.tax.template,name:l10n_ch.vat_37 msgid "3.7% Sales" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_37_incl +#: model:account.tax,name:l10n_ch.5_vat_37_incl model:account.tax.template,name:l10n_ch.vat_37_incl msgid "3.7% Sales (incl.)" msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_37_invest +#: model:account.tax,description:l10n_ch.5_vat_37_invest model:account.tax.template,description:l10n_ch.vat_37_invest msgid "3.7% invest" msgstr "" #. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_37_invest_incl #: model:account.tax.template,description:l10n_ch.vat_37_invest_incl msgid "3.7% invest Incl." msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_37_purchase +#: model:account.tax,name:l10n_ch.5_vat_37_purchase 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 +#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl 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 +#: model:account.tax,name:l10n_ch.5_vat_37_invest 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 +#: model:account.tax,name:l10n_ch.5_vat_37_invest_incl 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 +#: model:account.tax,description:l10n_ch.5_vat_37_purchase model:account.tax.template,description:l10n_ch.vat_37_purchase msgid "3.7% purch." msgstr "" #. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_37_purchase_incl #: 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 +#: model:account.tax,description:l10n_ch.5_vat_37 model:account.tax.template,description:l10n_ch.vat_37 msgid "3.70%" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a -msgid "302a" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302a +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a msgid "302a Taxable turnover at 7.7% (TS)" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302b -msgid "302b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b msgid "302b Tax due at 7.7% (TS)" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312a -msgid "312a" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a msgid "312a Taxable turnover at 2.5% (TR)" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312b -msgid "312b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b msgid "312b Tax due at 2.5% (TR)" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342a -msgid "342a" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a msgid "342a Taxable turnover at 3.7% (TS)" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342b -msgid "342b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b msgid "342b Tax due at 3.7% (TS)" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381a -msgid "381a" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a msgid "381a Acquisition tax" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381b -msgid "381b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381b msgid "381b Acquisition tax" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a -msgid "382a" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a msgid "382a Acquisition tax" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382b -msgid "382b" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b msgid "382b Acquisition tax" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 msgid "399 Total amount of tax due" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400 -msgid "400" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400 msgid "400 Input tax on cost of materials and supplies of services" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_405 -msgid "405" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405 msgid "405 Input tax on investments and other operating costs" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_410 -msgid "410" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410 msgid "410 De-taxation (art. 32, please enclose a detailed list)" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_415 -msgid "415" +#: model:account.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 "" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420 msgid "" -"415 Correction of the input tax deduction: mixed use (art. 30), own use " -"(art. 31)" +"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 -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420 -msgid "420" -msgstr "" - -#. 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 "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_479 +#: model:account.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 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500 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 +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510 msgid "510 Credit in favour of the taxable person" msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77_incl +#: model:account.tax,description:l10n_ch.5_vat_77_incl 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 +#: model:account.tax,name:l10n_ch.5_vat_77 model:account.tax.template,name:l10n_ch.vat_77 msgid "7.7% Sales" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_77_incl +#: model:account.tax,name:l10n_ch.5_vat_77_incl model:account.tax.template,name:l10n_ch.vat_77_incl msgid "7.7% Sales (incl.)" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return +#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return model:account.tax.template,name:l10n_ch.vat_77_purchase_return msgid "7.7% Sales (reverse)" msgstr "" #. module: l10n_ch -#: model:account.tax.template,description:l10n_ch.vat_77_invest +#: model:account.tax,description:l10n_ch.5_vat_77_invest model:account.tax.template,description:l10n_ch.vat_77_invest msgid "7.7% invest." msgstr "" #. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_invest_incl #: 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 +#: model:account.tax,name:l10n_ch.5_vat_77_purchase 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 +#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl 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 +#: model:account.tax,name:l10n_ch.5_vat_77_invest 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 +#: model:account.tax,name:l10n_ch.5_vat_77_invest_incl 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,name:l10n_ch.5_vat_77_purchase_reverse #: 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 +#: model:account.tax,description:l10n_ch.5_vat_77_purchase model:account.tax.template,description:l10n_ch.vat_77_purchase msgid "7.7% purch." msgstr "" #. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_purchase_return #: model:account.tax.template,description:l10n_ch.vat_77_purchase_return msgid "7.7% purch. (return)" msgstr "" #. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_purchase_incl #: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl msgid "7.7% purch. Incl." msgstr "" #. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_purchase_reverse #: 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 +#: model:account.tax,description:l10n_ch.5_vat_77 model:account.tax.template,description:l10n_ch.vat_77 msgid "7.70%" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900 -msgid "900" -msgstr "" - -#. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900 +#: model:account.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)" +"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,tag_name:l10n_ch.account_tax_report_line_chtax_910 -msgid "910" -msgstr "" - -#. 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)" +#: model:account.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 "" #. module: l10n_ch @@ -636,7 +529,7 @@ msgid "Reference" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde msgid "AMOUNT PAYABLE" msgstr "" @@ -646,157 +539,169 @@ msgid "Account Chart Template" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2000 +#: model:account.account,name:l10n_ch.5_ch_coa_2000 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_1100 +#: model:account.account,name:l10n_ch.5_ch_coa_1100 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_1300 +#: model:account.account,name:l10n_ch.5_ch_coa_1300 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1579 model:account.account.template,name:l10n_ch.ch_coa_1579 msgid "Accumulated depreciation on Equipments and Facilities" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1267 +#: model:account.account,name:l10n_ch.5_ch_coa_1267 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_1207 +#: model:account.account,name:l10n_ch.5_ch_coa_1207 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_1599 +#: model:account.account,name:l10n_ch.5_ch_coa_1599 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_1709 +#: model:account.account,name:l10n_ch.5_ch_coa_1709 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_1277 +#: model:account.account,name:l10n_ch.5_ch_coa_1277 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_1519 +#: model:account.account,name:l10n_ch.5_ch_coa_1519 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_1779 +#: model:account.account,name:l10n_ch.5_ch_coa_1779 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_1449 +#: model:account.account,name:l10n_ch.5_ch_coa_1449 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_1409 +#: model:account.account,name:l10n_ch.5_ch_coa_1409 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_1509 +#: model:account.account,name:l10n_ch.5_ch_coa_1509 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_1529 +#: model:account.account,name:l10n_ch.5_ch_coa_1529 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1489 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1217 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1609 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1069 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1199 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1549 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1539 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1559 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1287 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 +#: model:account.account,name:l10n_ch.5_ch_coa_6500 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1140 model:account.account.template,name:l10n_ch.ch_coa_1140 msgid "Advances and loans" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1149 +#: model:account.account,name:l10n_ch.5_ch_coa_1149 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 +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "All selected invoices must belong to the same Switzerland company" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2979 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1220 model:account.account.template,name:l10n_ch.ch_coa_1220 msgid "Auxiliary material" msgstr "" +#. module: l10n_ch +#: model:account.report.column,name:l10n_ch.tax_report_balance +msgid "Balance" +msgstr "" + #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_partner_bank msgid "Bank Accounts" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2100 +#: model:account.account,name:l10n_ch.5_ch_coa_2100 model:account.account.template,name:l10n_ch.ch_coa_2100 msgid "Bank Overdraft (Bank)" msgstr "" @@ -806,7 +711,7 @@ msgid "Bank Statement Line" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2400 +#: model:account.account,name:l10n_ch.5_ch_coa_2400 model:account.account.template,name:l10n_ch.ch_coa_2400 msgid "Bank debts" msgstr "" @@ -819,8 +724,8 @@ msgstr "" #: 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 @@ -828,17 +733,14 @@ msgstr "" #: 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." +"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" +msgid "Boolean value. True iff all the data required to generate the ISR are present" msgstr "" #. module: l10n_ch @@ -848,51 +750,57 @@ 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 +#: model:account.account,name:l10n_ch.5_ch_coa_3901 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_4800 +#: model:account.account,name:l10n_ch.5_ch_coa_4800 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_4801 +#: model:account.account,name:l10n_ch.5_ch_coa_4801 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_3940 +#: model:account.account,name:l10n_ch.5_ch_coa_3940 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_3900 +#: model:account.account,name:l10n_ch.5_ch_coa_3900 model:account.account.template,name:l10n_ch.ch_coa_3900 msgid "Changes in inventories of unfinished and finished products" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4521 +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Check invalid invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text +msgid "Classic Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4521 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_3804 +#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime +msgid "Coinage 0.05" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3804 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 +#: model:account.account,name:l10n_ch.5_ch_coa_4903 model:account.account.template,name:l10n_ch.ch_coa_4903 msgid "Commissions on purchases" msgstr "" @@ -912,55 +820,65 @@ msgid "Config Settings" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1250 +#: model:account.account,name:l10n_ch.5_ch_coa_1250 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1230 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1269 model:account.account.template,name:l10n_ch.ch_coa_1269 msgid "Correction on Finished products" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1209 +#: model:account.account,name:l10n_ch.5_ch_coa_1209 model:account.account.template,name:l10n_ch.ch_coa_1209 msgid "Correction on Goods / Merchandise (Trade)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1279 +#: model:account.account,name:l10n_ch.5_ch_coa_1279 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1219 model:account.account.template,name:l10n_ch.ch_coa_1219 msgid "Correction on raw material" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1289 +#: model:account.account,name:l10n_ch.5_ch_coa_1289 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_4200 +#: model:account.account,name:l10n_ch.5_ch_coa_4200 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 +#: model:account.account,name:l10n_ch.5_ch_coa_4400 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 +#: model:account.account,name:l10n_ch.5_ch_coa_4000 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_l10n_ch_qr_invoice_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date +msgid "Created on" +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 @@ -969,93 +887,105 @@ msgid "Currency Name" msgstr "" #. module: l10n_ch -#: model:account.tax.template,name:l10n_ch.vat_100_import +#: model:account.tax,name:l10n_ch.5_vat_100_import 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 +#: model:account.tax,name:l10n_ch.5_vat_100_import_invest 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 +#: model:account.account,name:l10n_ch.5_ch_coa_4071 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 +#: model:account.account,name:l10n_ch.5_ch_coa_2430 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 +#: model:account.account,name:l10n_ch.5_ch_coa_4009 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 +#: model:account.account,name:l10n_ch.5_ch_coa_3009 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1301 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 +#: model:account.account,name:l10n_ch.5_ch_coa_2301 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 +#: model:account.account,name:l10n_ch.5_ch_coa_2300 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1109 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 +#: model:account.account,name:l10n_ch.5_ch_coa_6800 model:account.account.template,name:l10n_ch.ch_coa_6800 msgid "Depreciations" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2160 +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "Determines whether an invoice can be printed as a QR or not" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2160 model:account.account.template,name:l10n_ch.ch_coa_2160 msgid "Dettes envers l'actionnaire" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2208 -#: model:account.account.template,name:l10n_ch.ch_coa_8900 +#: model:account.account,name:l10n_ch.5_ch_coa_2208 model:account.account,name:l10n_ch.5_ch_coa_8900 +#: 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 +#: model:account.account,name:l10n_ch.5_ch_coa_3801 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 +#: model:account.account,name:l10n_ch.5_ch_coa_4901 model:account.account.template,name:l10n_ch.ch_coa_4901 msgid "Discounts and price reductions" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2261 +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2261 model:account.account.template,name:l10n_ch.ch_coa_2261 msgid "Dividend payouts resolved (Dividends)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1208 +#: model:account.account,name:l10n_ch.5_ch_coa_1208 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_1218 +#: model:account.account,name:l10n_ch.5_ch_coa_1218 model:account.account.template,name:l10n_ch.ch_coa_1218 msgid "Downpayment on raw material" msgstr "" @@ -1066,117 +996,118 @@ msgid "EUR ISR Subscription Number" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4500 +#: model:account.account,name:l10n_ch.5_ch_coa_4500 model:account.account.template,name:l10n_ch.ch_coa_4500 msgid "Electricity" msgstr "" #. module: l10n_ch -#: model:ir.model,name:l10n_ch.model_mail_template -msgid "Email Templates" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6400 +#: model:account.account,name:l10n_ch.5_ch_coa_6400 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_1510 +#: model:account.account,name:l10n_ch.5_ch_coa_1510 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1570 model:account.account.template,name:l10n_ch.ch_coa_1570 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 +#: model:account.account,name:l10n_ch.5_ch_coa_3806 model:account.account,name:l10n_ch.5_ch_coa_4906 +#: 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 +#: model:account.account,name:l10n_ch.5_ch_coa_7510 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 +#: model:account.account,name:l10n_ch.5_ch_coa_8500 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 +#: model:account.account,name:l10n_ch.5_ch_coa_8510 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 +#: model:account.account,name:l10n_ch.5_ch_coa_2420 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 +#: model:account.account,name:l10n_ch.5_ch_coa_4900 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,name:l10n_ch.5_ch_coa_3800 model:account.account.template,name:l10n_ch.ch_coa_3800 msgid "Financial discount" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6900 -msgid "" -"Financial expenses (Interest expenses, Securities expenses, Participations " -"expenses)" +#: model:account.account,name:l10n_ch.5_ch_coa_6900 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_6950 -msgid "" -"Financial revenues (Interest revenues, Securities revenues, Participations " -"revenues)" +#: model:account.account,name:l10n_ch.5_ch_coa_6950 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_1260 +#: model:account.account,name:l10n_ch.5_ch_coa_1260 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_4520 +#: model:account.account,name:l10n_ch.5_ch_coa_4520 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 +#: model:account.account,name:l10n_ch.5_ch_coa_4510 model:account.account.template,name:l10n_ch.ch_coa_4510 msgid "Gas" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1200 +#: model:account.account,name:l10n_ch.5_ch_coa_1200 model:account.account.template,name:l10n_ch.ch_coa_1200 msgid "Goods / Merchandise (Trade)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1770 +#: model:account.account,name:l10n_ch.5_ch_coa_1770 model:account.account.template,name:l10n_ch.ch_coa_1770 msgid "Goodwill" msgstr "" +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard +msgid "Handles problems occurring while creating multiple QR-invoices at once" +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 +#: model:account.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_calc_impot +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id +msgid "ID" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot msgid "II - TAX CALCULATION" msgstr "" @@ -1200,9 +1131,7 @@ msgstr "" #: 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." +msgid "ISR number split in blocks of 5 characters (right-justified), to generate ISR report." msgstr "" #. module: l10n_ch @@ -1214,9 +1143,7 @@ msgstr "" #: 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." +msgid "ISR subscription number identifying your company or your bank to generate ISR." msgstr "" #. module: l10n_ch @@ -1224,41 +1151,54 @@ msgstr "" #: 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." +"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 +#: model:account.account,name:l10n_ch.5_ch_coa_6570 model:account.account.template,name:l10n_ch.ch_coa_6570 msgid "IT leasing" msgstr "" #. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_import #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import msgid "Import/Export" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1171 +#: model:account.account,name:l10n_ch.5_ch_coa_1171 model:account.account.template,name:l10n_ch.ch_coa_1171 msgid "Input Tax (VAT) receivable on investments, other operating expenses" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1170 +#: model:account.account,name:l10n_ch.5_ch_coa_1170 model:account.account.template,name:l10n_ch.ch_coa_1170 msgid "Input Tax (VAT) receivable on material, goods, services, energy" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6300 +#: model:account.account,name:l10n_ch.5_ch_coa_6300 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_4008 -#: model:account.account.template,name:l10n_ch.ch_coa_4080 +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "Invalid Invoices" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4008 model:account.account,name:l10n_ch.5_ch_coa_4080 +#: 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 +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text +msgid "Isr Inv Text" +msgstr "" + #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_journal msgid "Journal" @@ -1269,6 +1209,13 @@ msgstr "" msgid "Journal Entry" msgstr "" +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "L10N Ch Is Qr Valid" +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 @@ -1332,108 +1279,153 @@ msgid "L10N Ch Show Subscription" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2120 +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2120 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 +#: model:account.account,name:l10n_ch.5_ch_coa_6105 model:account.account.template,name:l10n_ch.ch_coa_6105 msgid "Leasing movable tangible fixed assets" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2900 +#: model:account.account,name:l10n_ch.5_ch_coa_2900 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 +#: model:account.account,name:l10n_ch.5_ch_coa_2950 model:account.account.template,name:l10n_ch.ch_coa_2950 msgid "Legal retained earnings (Reserves)" msgstr "" #. module: l10n_ch +#: model:account.account,name:l10n_ch.5_l10nch_chart_template_liquidity_transfer #: 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1440 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 +#: model:account.account,name:l10n_ch.5_ch_coa_2450 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 +#: model:account.account,name:l10n_ch.5_ch_coa_2600 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1400 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 +#: model:account.account,name:l10n_ch.5_ch_coa_4086 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 +#: model:account.account,name:l10n_ch.5_ch_coa_3805 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1500 model:account.account.template,name:l10n_ch.ch_coa_1500 msgid "Machinery" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_6100 +#: model:account.account,name:l10n_ch.5_ch_coa_6100 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_1441 -#: model:account.account.template,name:l10n_ch.ch_coa_2451 +#: model:account.account,name:l10n_ch.5_ch_coa_1441 model:account.account,name:l10n_ch.5_ch_coa_2451 +#: 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_7010 +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv +msgid "Nb Classic Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv +msgid "Nb Isr Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv +msgid "Nb Qr Inv" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice was found to be printed." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_7010 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_7000 +#: model:account.account,name:l10n_ch.5_ch_coa_7000 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_8000 +#: model:account.account,name:l10n_ch.5_ch_coa_8000 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_8100 +#: model:account.account,name:l10n_ch.5_ch_coa_8100 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_1850 +#: model:account.account,name:l10n_ch.5_ch_coa_1850 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 +#: model:account.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 +#: model:account.account,name:l10n_ch.5_ch_coa_1520 model:account.account.template,name:l10n_ch.ch_coa_1520 msgid "Office Equipment (including Information & Communication Technology)" msgstr "" @@ -1442,6 +1434,20 @@ msgstr "" msgid "Offset to move the scan line in mm" msgstr "" +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "One invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Only customers invoices can be QR-printed." +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 @@ -1450,67 +1456,67 @@ 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 +#: model:account.account,name:l10n_ch.5_ch_coa_2140 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 +#: model:account.account,name:l10n_ch.5_ch_coa_2500 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1590 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 +#: model:account.account,name:l10n_ch.5_ch_coa_6700 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 +#: model:account.account,name:l10n_ch.5_ch_coa_3600 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1190 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 +#: model:account.account,name:l10n_ch.5_ch_coa_5800 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 +#: model:account.account,name:l10n_ch.5_ch_coa_2210 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 +#: model:account.account,name:l10n_ch.5_ch_coa_3710 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 +#: model:account.account,name:l10n_ch.5_ch_coa_3700 model:account.account.template,name:l10n_ch.ch_coa_3700 msgid "Own services" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1480 +#: model:account.account,name:l10n_ch.5_ch_coa_1480 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1700 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_4530 +#: model:account.account,name:l10n_ch.5_ch_coa_4530 model:account.account.template,name:l10n_ch.ch_coa_4530 msgid "Petrol" msgstr "" @@ -1522,18 +1528,18 @@ 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." +"Please fill in a correct ISR reference in the payment reference. The banks will refuse your payment file otherwise." msgstr "" #. module: l10n_ch +#. odoo-python #: 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 +#: model:account.account,name:l10n_ch.5_ch_coa_2030 model:account.account.template,name:l10n_ch.ch_coa_2030 msgid "Prepayments received" msgstr "" @@ -1550,13 +1556,13 @@ msgid "Preprinted bank" msgstr "" #. module: l10n_ch -#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form -msgid "Print ISR" +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Print All" msgstr "" #. module: l10n_ch -#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form -msgid "Print QR-bill" +#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action +msgid "Print QR Invoices" msgstr "" #. module: l10n_ch @@ -1577,22 +1583,22 @@ msgid "" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1270 +#: model:account.account,name:l10n_ch.5_ch_coa_1270 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_2970 +#: model:account.account,name:l10n_ch.5_ch_coa_2970 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 +#: model:account.account,name:l10n_ch.5_ch_coa_6600 model:account.account.template,name:l10n_ch.ch_coa_6600 msgid "Promotion and advertising expenses" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_4070 +#: model:account.account,name:l10n_ch.5_ch_coa_4070 model:account.account.template,name:l10n_ch.ch_coa_4070 msgid "Purchase Loans" msgstr "" @@ -1600,17 +1606,13 @@ msgstr "" #: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban msgid "" -"Put the QR-IBAN here for your own bank accounts. That way, you can still " -"use the main IBAN in the Account Number while you will see the QR-IBAN for " -"the barcode. " +"Put the QR-IBAN here for your own bank accounts. That way, you can still use the main IBAN in the Account Number while " +"you will see the QR-IBAN for the barcode. " msgstr "" #. module: l10n_ch -#: code:addons/l10n_ch/models/account_invoice.py:0 -#, python-format -msgid "" -"QR-Bill can not be generated on paid invoices. If the invoice is not fully " -"paid, please make sure Recipient Bank field is not empty and try again." +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "QR printing encountered a problem" msgstr "" #. module: l10n_ch @@ -1620,12 +1622,14 @@ msgid "QR-IBAN" msgstr "" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "QR-IBAN '%s' is invalid." msgstr "" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "QR-IBAN numbers are only available in Switzerland." @@ -1642,33 +1646,43 @@ msgid "QR-bill for invoice" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1210 +#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard +msgid "Qr Batch error Wizard" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text +msgid "Qr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1210 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_1600 +#: model:account.account,name:l10n_ch.5_ch_coa_1600 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 +#: model:account.account,name:l10n_ch.5_ch_coa_3802 model:account.account,name:l10n_ch.5_ch_coa_4092 +#: model:account.account.template,name:l10n_ch.ch_coa_3802 model:account.account.template,name:l10n_ch.ch_coa_4092 msgid "Rebates" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1101 +#: model:account.account,name:l10n_ch.5_ch_coa_1101 model:account.account.template,name:l10n_ch.ch_coa_1101 msgid "Receivable (PoS)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1180 +#: model:account.account,name:l10n_ch.5_ch_coa_1180 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_6000 +#: model:account.account,name:l10n_ch.5_ch_coa_6000 model:account.account.template,name:l10n_ch.ch_coa_6000 msgid "Rent" msgstr "" @@ -1678,27 +1692,27 @@ msgid "Report Action" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_7500 +#: model:account.account,name:l10n_ch.5_ch_coa_7500 model:account.account.template,name:l10n_ch.ch_coa_7500 msgid "Revenues from operational real estate" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3400 +#: model:account.account,name:l10n_ch.5_ch_coa_3400 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_2200 +#: model:account.account,name:l10n_ch.5_ch_coa_2200 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 +#: model:account.account,name:l10n_ch.5_ch_coa_3200 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 +#: model:account.account,name:l10n_ch.5_ch_coa_3000 model:account.account.template,name:l10n_ch.ch_coa_3000 msgid "Sales of products (Manufacturing)" msgstr "" @@ -1713,36 +1727,44 @@ msgid "Scan line vertical offset (mm)" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1060 +#: model:account.account,name:l10n_ch.5_ch_coa_1060 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_2800 +#: model:account.account,name:l10n_ch.5_ch_coa_2800 model:account.account.template,name:l10n_ch.ch_coa_2800 msgid "Share capital" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_3807 +#: model:account.account,name:l10n_ch.5_ch_coa_3807 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 +#: model:account.account,name:l10n_ch.5_ch_coa_2330 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 +#: model:account.account,name:l10n_ch.5_ch_coa_5700 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 +#: model:account.account,name:l10n_ch.5_ch_coa_2270 model:account.account.template,name:l10n_ch.ch_coa_2270 msgid "Social insurances owed" msgstr "" #. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Some invoices could not be printed in the QR format" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 msgid "Suisse national" msgstr "" @@ -1754,6 +1776,7 @@ msgid "Swiss Postal Account" msgstr "" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "Swiss QR bill" @@ -1766,7 +1789,6 @@ 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 "" @@ -1796,26 +1818,27 @@ msgid "TVA 7.7%" msgstr "" #. module: l10n_ch -#: model:account.tax.report,name:l10n_ch.tax_report +#: model:account.report,name:l10n_ch.tax_report msgid "Tax Report" msgstr "" #. module: l10n_ch -#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base +#: model:account.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.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre msgid "Taxable turnover" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_5900 +#: model:account.account,name:l10n_ch.5_ch_coa_5900 model:account.account.template,name:l10n_ch.ch_coa_5900 msgid "Temporary staff expenditures" msgstr "" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "" @@ -1823,6 +1846,34 @@ msgid "" "It must starts with {} and we a valid postal number format. eg. {}" msgstr "" +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The QR code could not be generated for the following reason(s):" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The account type isn't QR-IBAN or IBAN." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The currency isn't EUR nor CHF. \r\n" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The debtor partner's address isn't located in Switzerland." +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 @@ -1831,22 +1882,23 @@ msgid "The name of this invoice's currency" msgstr "" #. module: l10n_ch +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format -msgid "" -"The partner must have a complete postal address (street, zip, city and " -"country)." +msgid "The partner must have a complete postal address (street, zip, city and country)." msgstr "" #. module: l10n_ch +#. odoo-python #: 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)." +"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 +#. odoo-python #: code:addons/l10n_ch/models/res_bank.py:0 #, python-format msgid "" @@ -1865,20 +1917,20 @@ msgstr "" #: 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" +"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" +"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 +#: model:account.account,name:l10n_ch.5_ch_coa_3803 model:account.account.template,name:l10n_ch.ch_coa_3803 msgid "Third-party commissions" msgstr "" @@ -1886,33 +1938,41 @@ msgstr "" #: 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" +"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 +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "" +"To be able to print all invoices in the QR format, you might need to :
\n" +" - check the account is a valid QR-IBAN
\n" +" - or check your company and the partners are located in Switzerland.
\n" +" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1540 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_1091 +#: model:account.account,name:l10n_ch.5_ch_coa_1091 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_1099 +#: model:account.account,name:l10n_ch.5_ch_coa_1099 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 +#: model:account.account,name:l10n_ch.5_ch_coa_4072 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 +#: model:account.account,name:l10n_ch.5_ch_coa_2980 model:account.account.template,name:l10n_ch.ch_coa_2980 msgid "Treasury stock, shares, participation rights (negative item) " msgstr "" @@ -1920,33 +1980,31 @@ msgstr "" #: 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. " +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 +#: model:account.account,name:l10n_ch.5_ch_coa_2201 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_2940 +#: model:account.account,name:l10n_ch.5_ch_coa_2940 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_6200 +#: model:account.account,name:l10n_ch.5_ch_coa_6200 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_1530 +#: model:account.account,name:l10n_ch.5_ch_coa_1530 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_6260 +#: model:account.account,name:l10n_ch.5_ch_coa_6260 model:account.account.template,name:l10n_ch.ch_coa_6260 msgid "Vehicules leasing and renting" msgstr "" @@ -1956,80 +2014,67 @@ msgid "Vertical offset" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_2960 +#: model:account.account,name:l10n_ch.5_ch_coa_2960 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 +#: model:account.account,name:l10n_ch.5_ch_coa_5000 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1550 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 +#: model:account.account,name:l10n_ch.5_ch_coa_4540 model:account.account.template,name:l10n_ch.ch_coa_4540 msgid "Water" msgstr "" #. module: l10n_ch +#. odoo-python #: 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." +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 +#: model:account.account,name:l10n_ch.5_ch_coa_2206 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1176 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1189 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 +#: model:account.account,name:l10n_ch.5_ch_coa_2279 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 +#: model:account.account,name:l10n_ch.5_ch_coa_1280 model:account.account.template,name:l10n_ch.ch_coa_1280 msgid "Work in progess" msgstr "" #. 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." +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 +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.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." +msgid "Your company isn't located in Switzerland." msgstr "" #. module: l10n_ch diff --git a/addons/l10n_ch/i18n/nl.po b/addons/l10n_ch/i18n/nl.po new file mode 100644 index 00000000000..c3a922178b1 --- /dev/null +++ b/addons/l10n_ch/i18n/nl.po @@ -0,0 +1,2089 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ch +# +# Translators: +# Lukas Van Cauter , 2022 +# Yenthe Van Ginneken , 2022 +# Martin Trigaux, 2022 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-01-04 10:00+0000\n" +"PO-Revision-Date: 2023-01-09 14:01+0100\n" +"Last-Translator: \n" +"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" +"Language: nl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "%s invoices could be printed in the %s format." +msgstr "" + +#. 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 +msgid "'QR-bill-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_other_movements_910 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "0% - Donations, dividends, compensation" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_other_movements_900 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "0% - Subsidies, tourist taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_O_exclude model:account.tax.template,name:l10n_ch.vat_O_exclude +msgid "0% Excluded" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_XO model:account.tax.template,name:l10n_ch.vat_XO +msgid "0% Export" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_O_import model:account.tax.template,name:l10n_ch.vat_O_import +msgid "0% Import" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_other_movements_910 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_910 +msgid "0% dons" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_O_exclude model:account.tax.template,description:l10n_ch.vat_O_exclude +msgid "0% excl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_O_import model:account.tax.template,description:l10n_ch.vat_O_import +msgid "0% import." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_other_movements_900 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_900 +msgid "0% subventions" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_100_import model:account.tax.template,description:l10n_ch.vat_100_import +msgid "100% imp." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_100_import_invest +#: model:account.tax.template,description:l10n_ch.vat_100_import_invest +msgid "100% imp.invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_25_incl model:account.tax.template,description:l10n_ch.vat_25_incl +msgid "2.5% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_25 model:account.tax.template,name:l10n_ch.vat_25 +msgid "2.5% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_25_incl model:account.tax.template,name:l10n_ch.vat_25_incl +msgid "2.5% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_25_invest model:account.tax.template,description:l10n_ch.vat_25_invest +msgid "2.5% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_25_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl +msgid "2.5% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_25_purchase model:account.tax.template,name:l10n_ch.vat_25_purchase +msgid "2.5% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl 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,name:l10n_ch.5_vat_25_invest 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,name:l10n_ch.5_vat_25_invest_incl 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,description:l10n_ch.5_vat_25_purchase model:account.tax.template,description:l10n_ch.vat_25_purchase +msgid "2.5% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_25_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl +msgid "2.5% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_25 model:account.tax.template,description:l10n_ch.vat_25 +msgid "2.50%" +msgstr "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +msgid "221 Supplies provided abroad (place of supply is abroad)" +msgstr "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +msgid "235 Reduction of consideration (discounts, rebates etc.)" +msgstr "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299 +msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_37_incl model:account.tax.template,description:l10n_ch.vat_37_incl +msgid "3.7% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_37 model:account.tax.template,name:l10n_ch.vat_37 +msgid "3.7% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_37_incl model:account.tax.template,name:l10n_ch.vat_37_incl +msgid "3.7% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_37_invest model:account.tax.template,description:l10n_ch.vat_37_invest +msgid "3.7% invest" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_37_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl +msgid "3.7% invest Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_37_purchase model:account.tax.template,name:l10n_ch.vat_37_purchase +msgid "3.7% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl 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,name:l10n_ch.5_vat_37_invest 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,name:l10n_ch.5_vat_37_invest_incl 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,description:l10n_ch.5_vat_37_purchase model:account.tax.template,description:l10n_ch.vat_37_purchase +msgid "3.7% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_37_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl +msgid "3.7% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_37 model:account.tax.template,description:l10n_ch.vat_37 +msgid "3.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a +msgid "302a Taxable turnover at 7.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +msgid "302b Tax due at 7.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +msgid "312a Taxable turnover at 2.5% (TR)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +msgid "312b Tax due at 2.5% (TR)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +msgid "342a Taxable turnover at 3.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +msgid "342b Tax due at 3.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a +msgid "381a Acquisition tax" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381b +msgid "381b Acquisition tax" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +msgid "382a Acquisition tax" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +msgid "382b Acquisition tax" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +msgid "399 Total amount of tax due" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +msgid "400 Input tax on cost of materials and supplies of services" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +msgid "405 Input tax on investments and other operating costs" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +msgid "410 De-taxation (art. 32, please enclose a detailed list)" +msgstr "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479 +msgid "479 TVA préalable" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500 +msgid "500 Amount of VAT payable to AFC" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510 +msgid "510 Credit in favour of the taxable person" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_incl model:account.tax.template,description:l10n_ch.vat_77_incl +msgid "7.7% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_77 model:account.tax.template,name:l10n_ch.vat_77 +msgid "7.7% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_77_incl model:account.tax.template,name:l10n_ch.vat_77_incl +msgid "7.7% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return model:account.tax.template,name:l10n_ch.vat_77_purchase_return +msgid "7.7% Sales (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_invest model:account.tax.template,description:l10n_ch.vat_77_invest +msgid "7.7% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl +msgid "7.7% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_77_purchase model:account.tax.template,name:l10n_ch.vat_77_purchase +msgid "7.7% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl 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,name:l10n_ch.5_vat_77_invest 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,name:l10n_ch.5_vat_77_invest_incl 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,name:l10n_ch.5_vat_77_purchase_reverse +#: 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,description:l10n_ch.5_vat_77_purchase model:account.tax.template,description:l10n_ch.vat_77_purchase +msgid "7.7% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_purchase_return +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return +msgid "7.7% purch. (return)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl +msgid "7.7% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_purchase_reverse +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse +msgid "7.7% rev." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77 model:account.tax.template,description:l10n_ch.vat_77 +msgid "7.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.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 "" + +#. 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 "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to
" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Additional information" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount" +msgstr "Bedrag" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount
" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Currency" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payable by" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payment part" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Receipt" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "Referentie" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde +msgid "AMOUNT PAYABLE" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_chart_template +msgid "Account Chart Template" +msgstr "Grootboekschema sjabloon" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2000 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,name:l10n_ch.5_ch_coa_1100 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,name:l10n_ch.5_ch_coa_1300 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,name:l10n_ch.5_ch_coa_1579 model:account.account.template,name:l10n_ch.ch_coa_1579 +msgid "Accumulated depreciation on Equipments and Facilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1267 model:account.account.template,name:l10n_ch.ch_coa_1267 +msgid "Accumulated depreciation on Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1207 model:account.account.template,name:l10n_ch.ch_coa_1207 +msgid "Accumulated depreciation on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1599 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,name:l10n_ch.5_ch_coa_1709 model:account.account.template,name:l10n_ch.ch_coa_1709 +msgid "Accumulated depreciation on Patents, Licences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1277 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,name:l10n_ch.5_ch_coa_1519 model:account.account.template,name:l10n_ch.ch_coa_1519 +msgid "Accumulated depreciation on equipment" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1779 model:account.account.template,name:l10n_ch.ch_coa_1779 +msgid "Accumulated depreciation on goodwill" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1449 model:account.account.template,name:l10n_ch.ch_coa_1449 +msgid "Accumulated depreciation on long term receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1409 model:account.account.template,name:l10n_ch.ch_coa_1409 +msgid "Accumulated depreciation on long-term securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1509 model:account.account.template,name:l10n_ch.ch_coa_1509 +msgid "Accumulated depreciation on machinery" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1529 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,name:l10n_ch.5_ch_coa_1489 model:account.account.template,name:l10n_ch.ch_coa_1489 +msgid "Accumulated depreciation on participations" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1217 model:account.account.template,name:l10n_ch.ch_coa_1217 +msgid "Accumulated depreciation on raw material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1609 model:account.account.template,name:l10n_ch.ch_coa_1609 +msgid "Accumulated depreciation on real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1069 model:account.account.template,name:l10n_ch.ch_coa_1069 +msgid "Accumulated depreciation on securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1199 model:account.account.template,name:l10n_ch.ch_coa_1199 +msgid "Accumulated depreciation on short-terms receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1549 model:account.account.template,name:l10n_ch.ch_coa_1549 +msgid "Accumulated depreciation on tools" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1539 model:account.account.template,name:l10n_ch.ch_coa_1539 +msgid "Accumulated depreciation on vehicles" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1559 model:account.account.template,name:l10n_ch.ch_coa_1559 +msgid "Accumulated depreciation on warehouse" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1287 model:account.account.template,name:l10n_ch.ch_coa_1287 +msgid "Accumulated depreciation on work in progress" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6500 model:account.account.template,name:l10n_ch.ch_coa_6500 +msgid "Administration expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1140 model:account.account.template,name:l10n_ch.ch_coa_1140 +msgid "Advances and loans" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1149 model:account.account.template,name:l10n_ch.ch_coa_1149 +msgid "Advances and loans adjustments" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "All selected invoices must belong to the same Switzerland company" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2979 model:account.account.template,name:l10n_ch.ch_coa_2979 +msgid "Annual profit or annual loss" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1220 model:account.account.template,name:l10n_ch.ch_coa_1220 +msgid "Auxiliary material" +msgstr "" + +#. module: l10n_ch +#: model:account.report.column,name:l10n_ch.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankrekeningen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2100 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 "Bankafschriftregel" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2400 model:account.account.template,name:l10n_ch.ch_coa_2400 +msgid "Bank debts" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config +msgid "Bank setup manual config" +msgstr "Bank installatie handmatige configuratie" + +#. 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 +#: model:account.account,name:l10n_ch.5_ch_coa_3901 model:account.account.template,name:l10n_ch.ch_coa_3901 +msgid "Change in inventories of finished goods" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4800 model:account.account.template,name:l10n_ch.ch_coa_4800 +msgid "Change in inventories of goods" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4801 model:account.account.template,name:l10n_ch.ch_coa_4801 +msgid "Change in raw material inventories" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3940 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,name:l10n_ch.5_ch_coa_3900 model:account.account.template,name:l10n_ch.ch_coa_3900 +msgid "Changes in inventories of unfinished and finished products" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Check invalid invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text +msgid "Classic Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4521 model:account.account.template,name:l10n_ch.ch_coa_4521 +msgid "Coal, briquettes, wood" +msgstr "" + +#. module: l10n_ch +#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime +msgid "Coinage 0.05" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3804 model:account.account.template,name:l10n_ch.ch_coa_3804 +msgid "Collection fees" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4903 model:account.account.template,name:l10n_ch.ch_coa_4903 +msgid "Commissions on purchases" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "Standaardcommunicatie" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_config_settings +msgid "Config Settings" +msgstr "Configuratie instellingen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1250 model:account.account.template,name:l10n_ch.ch_coa_1250 +msgid "Consignments Goods " +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1230 model:account.account.template,name:l10n_ch.ch_coa_1230 +msgid "Consumables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1269 model:account.account.template,name:l10n_ch.ch_coa_1269 +msgid "Correction on Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1209 model:account.account.template,name:l10n_ch.ch_coa_1209 +msgid "Correction on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1279 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,name:l10n_ch.5_ch_coa_1219 model:account.account.template,name:l10n_ch.ch_coa_1219 +msgid "Correction on raw material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1289 model:account.account.template,name:l10n_ch.ch_coa_1289 +msgid "Correction on work in progress" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4200 model:account.account.template,name:l10n_ch.ch_coa_4200 +msgid "Cost of materials (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4400 model:account.account.template,name:l10n_ch.ch_coa_4400 +msgid "Cost of purchased services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4000 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_l10n_ch_qr_invoice_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date +msgid "Created on" +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.tax,name:l10n_ch.5_vat_100_import model:account.tax.template,name:l10n_ch.vat_100_import +msgid "Customs VAT on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_100_import_invest 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,name:l10n_ch.5_ch_coa_4071 model:account.account.template,name:l10n_ch.ch_coa_4071 +msgid "Customs duties on importation" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2430 model:account.account.template,name:l10n_ch.ch_coa_2430 +msgid "Debentures" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4009 model:account.account.template,name:l10n_ch.ch_coa_4009 +msgid "Deductions obtained on purchases" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3009 model:account.account.template,name:l10n_ch.ch_coa_3009 +msgid "Deductions on sales" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1301 model:account.account.template,name:l10n_ch.ch_coa_1301 +msgid "Deferred expense (Accounts paid in advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2301 model:account.account.template,name:l10n_ch.ch_coa_2301 +msgid "Deferred revenue (Accounts Received in Advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2300 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,name:l10n_ch.5_ch_coa_1109 model:account.account.template,name:l10n_ch.ch_coa_1109 +msgid "Del credere (Acc. depr. on debtors)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6800 model:account.account.template,name:l10n_ch.ch_coa_6800 +msgid "Depreciations" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "Determines whether an invoice can be printed as a QR or not" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2160 model:account.account.template,name:l10n_ch.ch_coa_2160 +msgid "Dettes envers l'actionnaire" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2208 model:account.account,name:l10n_ch.5_ch_coa_8900 +#: 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,name:l10n_ch.5_ch_coa_3801 model:account.account.template,name:l10n_ch.ch_coa_3801 +msgid "Discounts and price reduction" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4901 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_l10n_ch_qr_invoice_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2261 model:account.account.template,name:l10n_ch.ch_coa_2261 +msgid "Dividend payouts resolved (Dividends)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1208 model:account.account.template,name:l10n_ch.ch_coa_1208 +msgid "Downpayment on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1218 model:account.account.template,name:l10n_ch.ch_coa_1218 +msgid "Downpayment on raw material" +msgstr "" + +#. 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,name:l10n_ch.5_ch_coa_4500 model:account.account.template,name:l10n_ch.ch_coa_4500 +msgid "Electricity" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6400 model:account.account.template,name:l10n_ch.ch_coa_6400 +msgid "Energy expenses & disposal expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1510 model:account.account.template,name:l10n_ch.ch_coa_1510 +msgid "Equipment" +msgstr "Apparatuur" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1570 model:account.account.template,name:l10n_ch.ch_coa_1570 +msgid "Equipments and Facilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3806 model:account.account,name:l10n_ch.5_ch_coa_4906 +#: 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,name:l10n_ch.5_ch_coa_7510 model:account.account.template,name:l10n_ch.ch_coa_7510 +msgid "Expenses from operational real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_8500 model:account.account.template,name:l10n_ch.ch_coa_8500 +msgid "Extraordinary expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_8510 model:account.account.template,name:l10n_ch.ch_coa_8510 +msgid "Extraordinary revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2420 model:account.account.template,name:l10n_ch.ch_coa_2420 +msgid "Finance lease commitments" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4900 model:account.account.template,name:l10n_ch.ch_coa_4900 +msgid "Financial Discounts" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3800 model:account.account.template,name:l10n_ch.ch_coa_3800 +msgid "Financial discount" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6900 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,name:l10n_ch.5_ch_coa_6950 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,name:l10n_ch.5_ch_coa_1260 model:account.account.template,name:l10n_ch.ch_coa_1260 +msgid "Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4520 model:account.account.template,name:l10n_ch.ch_coa_4520 +msgid "Fuel oil" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4510 model:account.account.template,name:l10n_ch.ch_coa_4510 +msgid "Gas" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1200 model:account.account.template,name:l10n_ch.ch_coa_1200 +msgid "Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1770 model:account.account.template,name:l10n_ch.ch_coa_1770 +msgid "Goodwill" +msgstr "Goodwill" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard +msgid "Handles problems occurring while creating multiple QR-invoices at once" +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.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +msgid "I – TURNOVER" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id +msgid "ID" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot +msgid "II - TAX CALCULATION" +msgstr "" + +#. 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,name:l10n_ch.5_ch_coa_6570 model:account.account.template,name:l10n_ch.ch_coa_6570 +msgid "IT leasing" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_import +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import +msgid "Import/Export" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1171 model:account.account.template,name:l10n_ch.ch_coa_1171 +msgid "Input Tax (VAT) receivable on investments, other operating expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1170 model:account.account.template,name:l10n_ch.ch_coa_1170 +msgid "Input Tax (VAT) receivable on material, goods, services, energy" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6300 model:account.account.template,name:l10n_ch.ch_coa_6300 +msgid "Insurance premiums" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "Invalid Invoices" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4008 model:account.account,name:l10n_ch.5_ch_coa_4080 +#: 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 +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text +msgid "Isr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_journal +msgid "Journal" +msgstr "Dagboek" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_move +msgid "Journal Entry" +msgstr "Boeking" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "L10N Ch Is Qr Valid" +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 "" + +#. 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_l10n_ch_qr_invoice_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2120 model:account.account.template,name:l10n_ch.ch_coa_2120 +msgid "Leasing bondings" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6105 model:account.account.template,name:l10n_ch.ch_coa_6105 +msgid "Leasing movable tangible fixed assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2900 model:account.account.template,name:l10n_ch.ch_coa_2900 +msgid "Legal capital reserves" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2950 model:account.account.template,name:l10n_ch.ch_coa_2950 +msgid "Legal retained earnings (Reserves)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_l10nch_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Liquiditeit overschrijving" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1440 model:account.account.template,name:l10n_ch.ch_coa_1440 +msgid "Loan (Asset)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2450 model:account.account.template,name:l10n_ch.ch_coa_2450 +msgid "Loans" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2600 model:account.account.template,name:l10n_ch.ch_coa_2600 +msgid "Long-term provisions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1400 model:account.account.template,name:l10n_ch.ch_coa_1400 +msgid "Long-term securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4086 model:account.account.template,name:l10n_ch.ch_coa_4086 +msgid "Loss of material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3805 model:account.account.template,name:l10n_ch.ch_coa_3805 +msgid "Losses from bad debts" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1500 model:account.account.template,name:l10n_ch.ch_coa_1500 +msgid "Machinery" +msgstr "Machinerie" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6100 model:account.account.template,name:l10n_ch.ch_coa_6100 +msgid "Maintenance & repair expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1441 model:account.account,name:l10n_ch.5_ch_coa_2451 +#: 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:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv +msgid "Nb Classic Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv +msgid "Nb Isr Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv +msgid "Nb Qr Inv" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice was found to be printed." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_7010 model:account.account.template,name:l10n_ch.ch_coa_7010 +msgid "Non-core business expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_7000 model:account.account.template,name:l10n_ch.ch_coa_7000 +msgid "Non-core business revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_8000 model:account.account.template,name:l10n_ch.ch_coa_8000 +msgid "Non-operational expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_8100 model:account.account.template,name:l10n_ch.ch_coa_8100 +msgid "Non-operational revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1850 model:account.account.template,name:l10n_ch.ch_coa_1850 +msgid "Non-paid-in share capital" +msgstr "" + +#. module: l10n_ch +#: model:account.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,name:l10n_ch.5_ch_coa_1520 model:account.account.template,name:l10n_ch.ch_coa_1520 +msgid "Office Equipment (including Information & Communication Technology)" +msgstr "" + +#. 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 +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "One invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Only customers invoices can be QR-printed." +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,name:l10n_ch.5_ch_coa_2140 model:account.account.template,name:l10n_ch.ch_coa_2140 +msgid "Other interest-bearing short terms liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2500 model:account.account.template,name:l10n_ch.ch_coa_2500 +msgid "Other long term liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1590 model:account.account.template,name:l10n_ch.ch_coa_1590 +msgid "Other movable tangible assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6700 model:account.account.template,name:l10n_ch.ch_coa_6700 +msgid "Other operating expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3600 model:account.account.template,name:l10n_ch.ch_coa_3600 +msgid "Other revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1190 model:account.account.template,name:l10n_ch.ch_coa_1190 +msgid "Other short-term receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_5800 model:account.account.template,name:l10n_ch.ch_coa_5800 +msgid "Other staff cost" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2210 model:account.account.template,name:l10n_ch.ch_coa_2210 +msgid "Others short term liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3710 model:account.account.template,name:l10n_ch.ch_coa_3710 +msgid "Own consumption" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3700 model:account.account.template,name:l10n_ch.ch_coa_3700 +msgid "Own services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1480 model:account.account.template,name:l10n_ch.ch_coa_1480 +msgid "Participations" +msgstr "Deelnames" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1700 model:account.account.template,name:l10n_ch.ch_coa_1700 +msgid "Patents, Licences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4530 model:account.account.template,name:l10n_ch.ch_coa_4530 +msgid "Petrol" +msgstr "" + +#. 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 +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Postal" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2030 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 +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.l10n_ch_qr_invoice_wizard_form +msgid "Print All" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action +msgid "Print QR Invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +msgid "Print bank location" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_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,name:l10n_ch.5_ch_coa_1270 model:account.account.template,name:l10n_ch.ch_coa_1270 +msgid "Products in process / Unfinished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2970 model:account.account.template,name:l10n_ch.ch_coa_2970 +msgid "Profits brought forward / Losses brought forward" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6600 model:account.account.template,name:l10n_ch.ch_coa_6600 +msgid "Promotion and advertising expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4070 model:account.account.template,name:l10n_ch.ch_coa_4070 +msgid "Purchase Loans" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "" +"Put the QR-IBAN here for your own bank accounts. That way, you can still use the main IBAN in the Account Number while " +"you will see the QR-IBAN for the barcode. " +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "QR printing encountered a problem" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "QR-IBAN" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN '%s' is invalid." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN numbers are only available in Switzerland." +msgstr "" + +#. 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 "" + +#. module: l10n_ch +#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard +msgid "Qr Batch error Wizard" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text +msgid "Qr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1210 model:account.account.template,name:l10n_ch.ch_coa_1210 +msgid "Raw materials" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1600 model:account.account.template,name:l10n_ch.ch_coa_1600 +msgid "Real Estate" +msgstr "Ontroerend goed" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3802 model:account.account,name:l10n_ch.5_ch_coa_4092 +#: model:account.account.template,name:l10n_ch.ch_coa_3802 model:account.account.template,name:l10n_ch.ch_coa_4092 +msgid "Rebates" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1101 model:account.account.template,name:l10n_ch.ch_coa_1101 +msgid "Receivable (PoS)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1180 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,name:l10n_ch.5_ch_coa_6000 model:account.account.template,name:l10n_ch.ch_coa_6000 +msgid "Rent" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_ir_actions_report +msgid "Report Action" +msgstr "Rapport actie" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_7500 model:account.account.template,name:l10n_ch.ch_coa_7500 +msgid "Revenues from operational real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3400 model:account.account.template,name:l10n_ch.ch_coa_3400 +msgid "Revenues from services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2200 model:account.account.template,name:l10n_ch.ch_coa_2200 +msgid "Sales Tax (VAT) owed" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3200 model:account.account.template,name:l10n_ch.ch_coa_3200 +msgid "Sales of goods (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3000 model:account.account.template,name:l10n_ch.ch_coa_3000 +msgid "Sales of products (Manufacturing)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left +msgid "Scan line horizontal offset (mm)" +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,name:l10n_ch.5_ch_coa_1060 model:account.account.template,name:l10n_ch.ch_coa_1060 +msgid "Securities (with stock exchange price)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2800 model:account.account.template,name:l10n_ch.ch_coa_2800 +msgid "Share capital" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3807 model:account.account.template,name:l10n_ch.ch_coa_3807 +msgid "Shipping & Returns" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2330 model:account.account.template,name:l10n_ch.ch_coa_2330 +msgid "Short-term provisions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_5700 model:account.account.template,name:l10n_ch.ch_coa_5700 +msgid "Social benefits" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2270 model:account.account.template,name:l10n_ch.ch_coa_2270 +msgid "Social insurances owed" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Some invoices could not be printed in the QR format" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_1 +#: 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 +#. odoo-python +#: 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 +msgid "Switzerland" +msgstr "Zwitserland" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_0 +msgid "TVA 0%" +msgstr "BTW 0%" + +#. 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.group,name:l10n_ch.tax_group_tva_37 +msgid "TVA 3.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_77 +msgid "TVA 7.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.report,name:l10n_ch.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base +msgid "Tax base on service acquisitions" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre +msgid "Taxable turnover" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_5900 model:account.account.template,name:l10n_ch.ch_coa_5900 +msgid "Temporary staff expenditures" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: 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 +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The QR code could not be generated for the following reason(s):" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The account type isn't QR-IBAN or IBAN." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The currency isn't EUR nor CHF. \r\n" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The debtor partner's address isn't located in Switzerland." +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 +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The partner must have a complete postal address (street, zip, city and country)." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: 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 +#. odoo-python +#: 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,name:l10n_ch.5_ch_coa_3803 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_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_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "" +"To be able to print all invoices in the QR format, you might need to :
\n" +" - check the account is a valid QR-IBAN
\n" +" - or check your company and the partners are located in Switzerland.
\n" +" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1540 model:account.account.template,name:l10n_ch.ch_coa_1540 +msgid "Tools" +msgstr "Tools" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1091 model:account.account.template,name:l10n_ch.ch_coa_1091 +msgid "Transfer account: Salaries" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1099 model:account.account.template,name:l10n_ch.ch_coa_1099 +msgid "Transfer account: miscellaneous" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4072 model:account.account.template,name:l10n_ch.ch_coa_4072 +msgid "Transport costs at purchase" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2980 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,name:l10n_ch.5_ch_coa_2201 model:account.account.template,name:l10n_ch.ch_coa_2201 +msgid "VAT payable" +msgstr "Te betalen BTW" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2940 model:account.account.template,name:l10n_ch.ch_coa_2940 +msgid "Valuation Reserves" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6200 model:account.account.template,name:l10n_ch.ch_coa_6200 +msgid "Vehicle expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1530 model:account.account.template,name:l10n_ch.ch_coa_1530 +msgid "Vehicles" +msgstr "Voertuigen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6260 model:account.account.template,name:l10n_ch.ch_coa_6260 +msgid "Vehicules leasing and renting" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top +msgid "Vertical offset" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2960 model:account.account.template,name:l10n_ch.ch_coa_2960 +msgid "Voluntary retained earnings" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_5000 model:account.account.template,name:l10n_ch.ch_coa_5000 +msgid "Wages and salaries" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1550 model:account.account.template,name:l10n_ch.ch_coa_1550 +msgid "Warehouse" +msgstr "Magazijn" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4540 model:account.account.template,name:l10n_ch.ch_coa_4540 +msgid "Water" +msgstr "Water" + +#. module: l10n_ch +#. odoo-python +#: 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,name:l10n_ch.5_ch_coa_2206 model:account.account.template,name:l10n_ch.ch_coa_2206 +msgid "Withholding Tax (WT) owed" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1176 model:account.account.template,name:l10n_ch.ch_coa_1176 +msgid "Withholding Tax (WT) receivable" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1189 model:account.account.template,name:l10n_ch.ch_coa_1189 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2279 model:account.account.template,name:l10n_ch.ch_coa_2279 +msgid "Withholding taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1280 model:account.account.template,name:l10n_ch.ch_coa_1280 +msgid "Work in progess" +msgstr "" + +#. 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 "U kunt verschillende modellen kiezen voor elk type referentie. De standaard is de Odoo-referentie." + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Your company isn't located in Switzerland." +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/zh_CN.po b/addons/l10n_ch/i18n/zh_CN.po new file mode 100644 index 00000000000..c1a10c18e6d --- /dev/null +++ b/addons/l10n_ch/i18n/zh_CN.po @@ -0,0 +1,2091 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ch +# +# Translators: +# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2022 +# 宇洛 李, 2022 +# mrshelly , 2022 +# Cécile Collart , 2022 +# Martin Trigaux, 2022 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-01-04 10:03+0000\n" +"PO-Revision-Date: 2023-01-09 14:01+0100\n" +"Last-Translator: \n" +"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" +"Language: zh_CN\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "%s invoices could be printed in the %s format." +msgstr "" + +#. 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 +msgid "'QR-bill-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_other_movements_910 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "0% - Donations, dividends, compensation" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_other_movements_900 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "0% - Subsidies, tourist taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_O_exclude model:account.tax.template,name:l10n_ch.vat_O_exclude +msgid "0% Excluded" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_XO model:account.tax.template,name:l10n_ch.vat_XO +msgid "0% Export" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_O_import model:account.tax.template,name:l10n_ch.vat_O_import +msgid "0% Import" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_other_movements_910 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_910 +msgid "0% dons" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_O_exclude model:account.tax.template,description:l10n_ch.vat_O_exclude +msgid "0% excl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_O_import model:account.tax.template,description:l10n_ch.vat_O_import +msgid "0% import." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_other_movements_900 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_900 +msgid "0% subventions" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_100_import model:account.tax.template,description:l10n_ch.vat_100_import +msgid "100% imp." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_100_import_invest +#: model:account.tax.template,description:l10n_ch.vat_100_import_invest +msgid "100% imp.invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_25_incl model:account.tax.template,description:l10n_ch.vat_25_incl +msgid "2.5% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_25 model:account.tax.template,name:l10n_ch.vat_25 +msgid "2.5% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_25_incl model:account.tax.template,name:l10n_ch.vat_25_incl +msgid "2.5% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_25_invest model:account.tax.template,description:l10n_ch.vat_25_invest +msgid "2.5% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_25_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl +msgid "2.5% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_25_purchase model:account.tax.template,name:l10n_ch.vat_25_purchase +msgid "2.5% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl 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,name:l10n_ch.5_vat_25_invest 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,name:l10n_ch.5_vat_25_invest_incl 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,description:l10n_ch.5_vat_25_purchase model:account.tax.template,description:l10n_ch.vat_25_purchase +msgid "2.5% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_25_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl +msgid "2.5% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_25 model:account.tax.template,description:l10n_ch.vat_25 +msgid "2.50%" +msgstr "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +msgid "221 Supplies provided abroad (place of supply is abroad)" +msgstr "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +msgid "235 Reduction of consideration (discounts, rebates etc.)" +msgstr "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299 +msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_37_incl model:account.tax.template,description:l10n_ch.vat_37_incl +msgid "3.7% Incl." +msgstr "3.7% Incl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_37 model:account.tax.template,name:l10n_ch.vat_37 +msgid "3.7% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_37_incl model:account.tax.template,name:l10n_ch.vat_37_incl +msgid "3.7% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_37_invest model:account.tax.template,description:l10n_ch.vat_37_invest +msgid "3.7% invest" +msgstr "3.7% invest" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_37_invest_incl +#: 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,name:l10n_ch.5_vat_37_purchase model:account.tax.template,name:l10n_ch.vat_37_purchase +msgid "3.7% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl 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,name:l10n_ch.5_vat_37_invest 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,name:l10n_ch.5_vat_37_invest_incl 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,description:l10n_ch.5_vat_37_purchase model:account.tax.template,description:l10n_ch.vat_37_purchase +msgid "3.7% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_37_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl +msgid "3.7% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_37 model:account.tax.template,description:l10n_ch.vat_37 +msgid "3.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a +msgid "302a Taxable turnover at 7.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +msgid "302b Tax due at 7.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +msgid "312a Taxable turnover at 2.5% (TR)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +msgid "312b Tax due at 2.5% (TR)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +msgid "342a Taxable turnover at 3.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +msgid "342b Tax due at 3.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a +msgid "381a Acquisition tax" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381b +msgid "381b Acquisition tax" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +msgid "382a Acquisition tax" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +msgid "382b Acquisition tax" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +msgid "399 Total amount of tax due" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +msgid "400 Input tax on cost of materials and supplies of services" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +msgid "405 Input tax on investments and other operating costs" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +msgid "410 De-taxation (art. 32, please enclose a detailed list)" +msgstr "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479 +msgid "479 TVA préalable" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500 +msgid "500 Amount of VAT payable to AFC" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510 +msgid "510 Credit in favour of the taxable person" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_incl model:account.tax.template,description:l10n_ch.vat_77_incl +msgid "7.7% Incl." +msgstr "7.7% Incl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_77 model:account.tax.template,name:l10n_ch.vat_77 +msgid "7.7% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_77_incl model:account.tax.template,name:l10n_ch.vat_77_incl +msgid "7.7% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return model:account.tax.template,name:l10n_ch.vat_77_purchase_return +msgid "7.7% Sales (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_invest model:account.tax.template,description:l10n_ch.vat_77_invest +msgid "7.7% invest." +msgstr "7.7% invest." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl +msgid "7.7% invest. Incl." +msgstr "7.7% invest. Incl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_77_purchase model:account.tax.template,name:l10n_ch.vat_77_purchase +msgid "7.7% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl 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,name:l10n_ch.5_vat_77_invest 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,name:l10n_ch.5_vat_77_invest_incl 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,name:l10n_ch.5_vat_77_purchase_reverse +#: 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,description:l10n_ch.5_vat_77_purchase model:account.tax.template,description:l10n_ch.vat_77_purchase +msgid "7.7% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_purchase_return +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return +msgid "7.7% purch. (return)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl +msgid "7.7% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77_purchase_reverse +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse +msgid "7.7% rev." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.5_vat_77 model:account.tax.template,description:l10n_ch.vat_77 +msgid "7.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.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 "" + +#. module: l10n_ch +#: model:account.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 "" + +#. 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 "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to
" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Additional information" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount" +msgstr "金额" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount
" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Currency" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payable by" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payment part" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Receipt" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "编号" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde +msgid "AMOUNT PAYABLE" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2000 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,name:l10n_ch.5_ch_coa_1100 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,name:l10n_ch.5_ch_coa_1300 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,name:l10n_ch.5_ch_coa_1579 model:account.account.template,name:l10n_ch.ch_coa_1579 +msgid "Accumulated depreciation on Equipments and Facilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1267 model:account.account.template,name:l10n_ch.ch_coa_1267 +msgid "Accumulated depreciation on Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1207 model:account.account.template,name:l10n_ch.ch_coa_1207 +msgid "Accumulated depreciation on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1599 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,name:l10n_ch.5_ch_coa_1709 model:account.account.template,name:l10n_ch.ch_coa_1709 +msgid "Accumulated depreciation on Patents, Licences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1277 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,name:l10n_ch.5_ch_coa_1519 model:account.account.template,name:l10n_ch.ch_coa_1519 +msgid "Accumulated depreciation on equipment" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1779 model:account.account.template,name:l10n_ch.ch_coa_1779 +msgid "Accumulated depreciation on goodwill" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1449 model:account.account.template,name:l10n_ch.ch_coa_1449 +msgid "Accumulated depreciation on long term receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1409 model:account.account.template,name:l10n_ch.ch_coa_1409 +msgid "Accumulated depreciation on long-term securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1509 model:account.account.template,name:l10n_ch.ch_coa_1509 +msgid "Accumulated depreciation on machinery" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1529 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,name:l10n_ch.5_ch_coa_1489 model:account.account.template,name:l10n_ch.ch_coa_1489 +msgid "Accumulated depreciation on participations" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1217 model:account.account.template,name:l10n_ch.ch_coa_1217 +msgid "Accumulated depreciation on raw material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1609 model:account.account.template,name:l10n_ch.ch_coa_1609 +msgid "Accumulated depreciation on real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1069 model:account.account.template,name:l10n_ch.ch_coa_1069 +msgid "Accumulated depreciation on securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1199 model:account.account.template,name:l10n_ch.ch_coa_1199 +msgid "Accumulated depreciation on short-terms receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1549 model:account.account.template,name:l10n_ch.ch_coa_1549 +msgid "Accumulated depreciation on tools" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1539 model:account.account.template,name:l10n_ch.ch_coa_1539 +msgid "Accumulated depreciation on vehicles" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1559 model:account.account.template,name:l10n_ch.ch_coa_1559 +msgid "Accumulated depreciation on warehouse" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1287 model:account.account.template,name:l10n_ch.ch_coa_1287 +msgid "Accumulated depreciation on work in progress" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6500 model:account.account.template,name:l10n_ch.ch_coa_6500 +msgid "Administration expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1140 model:account.account.template,name:l10n_ch.ch_coa_1140 +msgid "Advances and loans" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1149 model:account.account.template,name:l10n_ch.ch_coa_1149 +msgid "Advances and loans adjustments" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "All selected invoices must belong to the same Switzerland company" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2979 model:account.account.template,name:l10n_ch.ch_coa_2979 +msgid "Annual profit or annual loss" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1220 model:account.account.template,name:l10n_ch.ch_coa_1220 +msgid "Auxiliary material" +msgstr "" + +#. module: l10n_ch +#: model:account.report.column,name:l10n_ch.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_partner_bank +msgid "Bank Accounts" +msgstr "银行帐户" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2100 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 "银行对账单明细" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2400 model:account.account.template,name:l10n_ch.ch_coa_2400 +msgid "Bank debts" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config +msgid "Bank setup manual config" +msgstr "银行设置手动配置" + +#. 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 +#: model:account.account,name:l10n_ch.5_ch_coa_3901 model:account.account.template,name:l10n_ch.ch_coa_3901 +msgid "Change in inventories of finished goods" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4800 model:account.account.template,name:l10n_ch.ch_coa_4800 +msgid "Change in inventories of goods" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4801 model:account.account.template,name:l10n_ch.ch_coa_4801 +msgid "Change in raw material inventories" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3940 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,name:l10n_ch.5_ch_coa_3900 model:account.account.template,name:l10n_ch.ch_coa_3900 +msgid "Changes in inventories of unfinished and finished products" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Check invalid invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text +msgid "Classic Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4521 model:account.account.template,name:l10n_ch.ch_coa_4521 +msgid "Coal, briquettes, wood" +msgstr "" + +#. module: l10n_ch +#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime +msgid "Coinage 0.05" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3804 model:account.account.template,name:l10n_ch.ch_coa_3804 +msgid "Collection fees" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4903 model:account.account.template,name:l10n_ch.ch_coa_4903 +msgid "Commissions on purchases" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "通信标准" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_company +msgid "Companies" +msgstr "公司" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_config_settings +msgid "Config Settings" +msgstr "配置设置" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1250 model:account.account.template,name:l10n_ch.ch_coa_1250 +msgid "Consignments Goods " +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1230 model:account.account.template,name:l10n_ch.ch_coa_1230 +msgid "Consumables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1269 model:account.account.template,name:l10n_ch.ch_coa_1269 +msgid "Correction on Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1209 model:account.account.template,name:l10n_ch.ch_coa_1209 +msgid "Correction on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1279 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,name:l10n_ch.5_ch_coa_1219 model:account.account.template,name:l10n_ch.ch_coa_1219 +msgid "Correction on raw material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1289 model:account.account.template,name:l10n_ch.ch_coa_1289 +msgid "Correction on work in progress" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4200 model:account.account.template,name:l10n_ch.ch_coa_4200 +msgid "Cost of materials (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4400 model:account.account.template,name:l10n_ch.ch_coa_4400 +msgid "Cost of purchased services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4000 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_l10n_ch_qr_invoice_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date +msgid "Created on" +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.tax,name:l10n_ch.5_vat_100_import model:account.tax.template,name:l10n_ch.vat_100_import +msgid "Customs VAT on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.5_vat_100_import_invest 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,name:l10n_ch.5_ch_coa_4071 model:account.account.template,name:l10n_ch.ch_coa_4071 +msgid "Customs duties on importation" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2430 model:account.account.template,name:l10n_ch.ch_coa_2430 +msgid "Debentures" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4009 model:account.account.template,name:l10n_ch.ch_coa_4009 +msgid "Deductions obtained on purchases" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3009 model:account.account.template,name:l10n_ch.ch_coa_3009 +msgid "Deductions on sales" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1301 model:account.account.template,name:l10n_ch.ch_coa_1301 +msgid "Deferred expense (Accounts paid in advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2301 model:account.account.template,name:l10n_ch.ch_coa_2301 +msgid "Deferred revenue (Accounts Received in Advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2300 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,name:l10n_ch.5_ch_coa_1109 model:account.account.template,name:l10n_ch.ch_coa_1109 +msgid "Del credere (Acc. depr. on debtors)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6800 model:account.account.template,name:l10n_ch.ch_coa_6800 +msgid "Depreciations" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "Determines whether an invoice can be printed as a QR or not" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2160 model:account.account.template,name:l10n_ch.ch_coa_2160 +msgid "Dettes envers l'actionnaire" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2208 model:account.account,name:l10n_ch.5_ch_coa_8900 +#: 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,name:l10n_ch.5_ch_coa_3801 model:account.account.template,name:l10n_ch.ch_coa_3801 +msgid "Discounts and price reduction" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4901 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_l10n_ch_qr_invoice_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2261 model:account.account.template,name:l10n_ch.ch_coa_2261 +msgid "Dividend payouts resolved (Dividends)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1208 model:account.account.template,name:l10n_ch.ch_coa_1208 +msgid "Downpayment on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1218 model:account.account.template,name:l10n_ch.ch_coa_1218 +msgid "Downpayment on raw material" +msgstr "" + +#. 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,name:l10n_ch.5_ch_coa_4500 model:account.account.template,name:l10n_ch.ch_coa_4500 +msgid "Electricity" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6400 model:account.account.template,name:l10n_ch.ch_coa_6400 +msgid "Energy expenses & disposal expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1510 model:account.account.template,name:l10n_ch.ch_coa_1510 +msgid "Equipment" +msgstr "设备" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1570 model:account.account.template,name:l10n_ch.ch_coa_1570 +msgid "Equipments and Facilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3806 model:account.account,name:l10n_ch.5_ch_coa_4906 +#: 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,name:l10n_ch.5_ch_coa_7510 model:account.account.template,name:l10n_ch.ch_coa_7510 +msgid "Expenses from operational real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_8500 model:account.account.template,name:l10n_ch.ch_coa_8500 +msgid "Extraordinary expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_8510 model:account.account.template,name:l10n_ch.ch_coa_8510 +msgid "Extraordinary revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2420 model:account.account.template,name:l10n_ch.ch_coa_2420 +msgid "Finance lease commitments" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4900 model:account.account.template,name:l10n_ch.ch_coa_4900 +msgid "Financial Discounts" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3800 model:account.account.template,name:l10n_ch.ch_coa_3800 +msgid "Financial discount" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6900 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,name:l10n_ch.5_ch_coa_6950 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,name:l10n_ch.5_ch_coa_1260 model:account.account.template,name:l10n_ch.ch_coa_1260 +msgid "Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4520 model:account.account.template,name:l10n_ch.ch_coa_4520 +msgid "Fuel oil" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4510 model:account.account.template,name:l10n_ch.ch_coa_4510 +msgid "Gas" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1200 model:account.account.template,name:l10n_ch.ch_coa_1200 +msgid "Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1770 model:account.account.template,name:l10n_ch.ch_coa_1770 +msgid "Goodwill" +msgstr "商誉" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard +msgid "Handles problems occurring while creating multiple QR-invoices at once" +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.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +msgid "I – TURNOVER" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id +msgid "ID" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot +msgid "II - TAX CALCULATION" +msgstr "" + +#. 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,name:l10n_ch.5_ch_coa_6570 model:account.account.template,name:l10n_ch.ch_coa_6570 +msgid "IT leasing" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_import +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import +msgid "Import/Export" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1171 model:account.account.template,name:l10n_ch.ch_coa_1171 +msgid "Input Tax (VAT) receivable on investments, other operating expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1170 model:account.account.template,name:l10n_ch.ch_coa_1170 +msgid "Input Tax (VAT) receivable on material, goods, services, energy" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6300 model:account.account.template,name:l10n_ch.ch_coa_6300 +msgid "Insurance premiums" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "Invalid Invoices" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4008 model:account.account,name:l10n_ch.5_ch_coa_4080 +#: 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 +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text +msgid "Isr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_journal +msgid "Journal" +msgstr "日记账" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_move +msgid "Journal Entry" +msgstr "日记账分录" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "L10N Ch Is Qr Valid" +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 "" + +#. 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_l10n_ch_qr_invoice_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2120 model:account.account.template,name:l10n_ch.ch_coa_2120 +msgid "Leasing bondings" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6105 model:account.account.template,name:l10n_ch.ch_coa_6105 +msgid "Leasing movable tangible fixed assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2900 model:account.account.template,name:l10n_ch.ch_coa_2900 +msgid "Legal capital reserves" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2950 model:account.account.template,name:l10n_ch.ch_coa_2950 +msgid "Legal retained earnings (Reserves)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_l10nch_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "流动性转移" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1440 model:account.account.template,name:l10n_ch.ch_coa_1440 +msgid "Loan (Asset)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2450 model:account.account.template,name:l10n_ch.ch_coa_2450 +msgid "Loans" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2600 model:account.account.template,name:l10n_ch.ch_coa_2600 +msgid "Long-term provisions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1400 model:account.account.template,name:l10n_ch.ch_coa_1400 +msgid "Long-term securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4086 model:account.account.template,name:l10n_ch.ch_coa_4086 +msgid "Loss of material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3805 model:account.account.template,name:l10n_ch.ch_coa_3805 +msgid "Losses from bad debts" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1500 model:account.account.template,name:l10n_ch.ch_coa_1500 +msgid "Machinery" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6100 model:account.account.template,name:l10n_ch.ch_coa_6100 +msgid "Maintenance & repair expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1441 model:account.account,name:l10n_ch.5_ch_coa_2451 +#: 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:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv +msgid "Nb Classic Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv +msgid "Nb Isr Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv +msgid "Nb Qr Inv" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice was found to be printed." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_7010 model:account.account.template,name:l10n_ch.ch_coa_7010 +msgid "Non-core business expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_7000 model:account.account.template,name:l10n_ch.ch_coa_7000 +msgid "Non-core business revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_8000 model:account.account.template,name:l10n_ch.ch_coa_8000 +msgid "Non-operational expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_8100 model:account.account.template,name:l10n_ch.ch_coa_8100 +msgid "Non-operational revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1850 model:account.account.template,name:l10n_ch.ch_coa_1850 +msgid "Non-paid-in share capital" +msgstr "" + +#. module: l10n_ch +#: model:account.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,name:l10n_ch.5_ch_coa_1520 model:account.account.template,name:l10n_ch.ch_coa_1520 +msgid "Office Equipment (including Information & Communication Technology)" +msgstr "" + +#. 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 +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "One invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Only customers invoices can be QR-printed." +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,name:l10n_ch.5_ch_coa_2140 model:account.account.template,name:l10n_ch.ch_coa_2140 +msgid "Other interest-bearing short terms liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2500 model:account.account.template,name:l10n_ch.ch_coa_2500 +msgid "Other long term liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1590 model:account.account.template,name:l10n_ch.ch_coa_1590 +msgid "Other movable tangible assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6700 model:account.account.template,name:l10n_ch.ch_coa_6700 +msgid "Other operating expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3600 model:account.account.template,name:l10n_ch.ch_coa_3600 +msgid "Other revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1190 model:account.account.template,name:l10n_ch.ch_coa_1190 +msgid "Other short-term receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_5800 model:account.account.template,name:l10n_ch.ch_coa_5800 +msgid "Other staff cost" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2210 model:account.account.template,name:l10n_ch.ch_coa_2210 +msgid "Others short term liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3710 model:account.account.template,name:l10n_ch.ch_coa_3710 +msgid "Own consumption" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3700 model:account.account.template,name:l10n_ch.ch_coa_3700 +msgid "Own services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1480 model:account.account.template,name:l10n_ch.ch_coa_1480 +msgid "Participations" +msgstr "参与" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1700 model:account.account.template,name:l10n_ch.ch_coa_1700 +msgid "Patents, Licences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4530 model:account.account.template,name:l10n_ch.ch_coa_4530 +msgid "Petrol" +msgstr "" + +#. 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 +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Postal" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2030 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 +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.l10n_ch_qr_invoice_wizard_form +msgid "Print All" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action +msgid "Print QR Invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +msgid "Print bank location" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_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,name:l10n_ch.5_ch_coa_1270 model:account.account.template,name:l10n_ch.ch_coa_1270 +msgid "Products in process / Unfinished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2970 model:account.account.template,name:l10n_ch.ch_coa_2970 +msgid "Profits brought forward / Losses brought forward" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6600 model:account.account.template,name:l10n_ch.ch_coa_6600 +msgid "Promotion and advertising expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4070 model:account.account.template,name:l10n_ch.ch_coa_4070 +msgid "Purchase Loans" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "" +"Put the QR-IBAN here for your own bank accounts. That way, you can still use the main IBAN in the Account Number while " +"you will see the QR-IBAN for the barcode. " +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "QR printing encountered a problem" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "QR-IBAN" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN '%s' is invalid." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN numbers are only available in Switzerland." +msgstr "" + +#. 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 "" + +#. module: l10n_ch +#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard +msgid "Qr Batch error Wizard" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text +msgid "Qr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1210 model:account.account.template,name:l10n_ch.ch_coa_1210 +msgid "Raw materials" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1600 model:account.account.template,name:l10n_ch.ch_coa_1600 +msgid "Real Estate" +msgstr "房地产" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3802 model:account.account,name:l10n_ch.5_ch_coa_4092 +#: model:account.account.template,name:l10n_ch.ch_coa_3802 model:account.account.template,name:l10n_ch.ch_coa_4092 +msgid "Rebates" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1101 model:account.account.template,name:l10n_ch.ch_coa_1101 +msgid "Receivable (PoS)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1180 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,name:l10n_ch.5_ch_coa_6000 model:account.account.template,name:l10n_ch.ch_coa_6000 +msgid "Rent" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_ir_actions_report +msgid "Report Action" +msgstr "报告动作" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_7500 model:account.account.template,name:l10n_ch.ch_coa_7500 +msgid "Revenues from operational real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3400 model:account.account.template,name:l10n_ch.ch_coa_3400 +msgid "Revenues from services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2200 model:account.account.template,name:l10n_ch.ch_coa_2200 +msgid "Sales Tax (VAT) owed" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3200 model:account.account.template,name:l10n_ch.ch_coa_3200 +msgid "Sales of goods (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3000 model:account.account.template,name:l10n_ch.ch_coa_3000 +msgid "Sales of products (Manufacturing)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left +msgid "Scan line horizontal offset (mm)" +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,name:l10n_ch.5_ch_coa_1060 model:account.account.template,name:l10n_ch.ch_coa_1060 +msgid "Securities (with stock exchange price)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2800 model:account.account.template,name:l10n_ch.ch_coa_2800 +msgid "Share capital" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_3807 model:account.account.template,name:l10n_ch.ch_coa_3807 +msgid "Shipping & Returns" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2330 model:account.account.template,name:l10n_ch.ch_coa_2330 +msgid "Short-term provisions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_5700 model:account.account.template,name:l10n_ch.ch_coa_5700 +msgid "Social benefits" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2270 model:account.account.template,name:l10n_ch.ch_coa_2270 +msgid "Social insurances owed" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Some invoices could not be printed in the QR format" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_1 +#: 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 +#. odoo-python +#: 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 +msgid "Switzerland" +msgstr "瑞士" + +#. 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.group,name:l10n_ch.tax_group_tva_37 +msgid "TVA 3.7%" +msgstr "TVA 3.7%" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_77 +msgid "TVA 7.7%" +msgstr "TVA 7.7%" + +#. module: l10n_ch +#: model:account.report,name:l10n_ch.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base +msgid "Tax base on service acquisitions" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre +msgid "Taxable turnover" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_5900 model:account.account.template,name:l10n_ch.ch_coa_5900 +msgid "Temporary staff expenditures" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: 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 +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The QR code could not be generated for the following reason(s):" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The account type isn't QR-IBAN or IBAN." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The currency isn't EUR nor CHF. \r\n" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The debtor partner's address isn't located in Switzerland." +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 +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The partner must have a complete postal address (street, zip, city and country)." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: 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 +#. odoo-python +#: 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,name:l10n_ch.5_ch_coa_3803 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_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_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "" +"To be able to print all invoices in the QR format, you might need to :
\n" +" - check the account is a valid QR-IBAN
\n" +" - or check your company and the partners are located in Switzerland.
\n" +" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1540 model:account.account.template,name:l10n_ch.ch_coa_1540 +msgid "Tools" +msgstr "工具" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1091 model:account.account.template,name:l10n_ch.ch_coa_1091 +msgid "Transfer account: Salaries" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1099 model:account.account.template,name:l10n_ch.ch_coa_1099 +msgid "Transfer account: miscellaneous" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4072 model:account.account.template,name:l10n_ch.ch_coa_4072 +msgid "Transport costs at purchase" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2980 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,name:l10n_ch.5_ch_coa_2201 model:account.account.template,name:l10n_ch.ch_coa_2201 +msgid "VAT payable" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2940 model:account.account.template,name:l10n_ch.ch_coa_2940 +msgid "Valuation Reserves" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6200 model:account.account.template,name:l10n_ch.ch_coa_6200 +msgid "Vehicle expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1530 model:account.account.template,name:l10n_ch.ch_coa_1530 +msgid "Vehicles" +msgstr "车辆" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_6260 model:account.account.template,name:l10n_ch.ch_coa_6260 +msgid "Vehicules leasing and renting" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top +msgid "Vertical offset" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2960 model:account.account.template,name:l10n_ch.ch_coa_2960 +msgid "Voluntary retained earnings" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_5000 model:account.account.template,name:l10n_ch.ch_coa_5000 +msgid "Wages and salaries" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1550 model:account.account.template,name:l10n_ch.ch_coa_1550 +msgid "Warehouse" +msgstr "仓库" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_4540 model:account.account.template,name:l10n_ch.ch_coa_4540 +msgid "Water" +msgstr "水" + +#. module: l10n_ch +#. odoo-python +#: 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,name:l10n_ch.5_ch_coa_2206 model:account.account.template,name:l10n_ch.ch_coa_2206 +msgid "Withholding Tax (WT) owed" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1176 model:account.account.template,name:l10n_ch.ch_coa_1176 +msgid "Withholding Tax (WT) receivable" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1189 model:account.account.template,name:l10n_ch.ch_coa_1189 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_2279 model:account.account.template,name:l10n_ch.ch_coa_2279 +msgid "Withholding taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.5_ch_coa_1280 model:account.account.template,name:l10n_ch.ch_coa_1280 +msgid "Work in progess" +msgstr "" + +#. 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 "您可以为每种参考类型选择不同的模型。默认值是Odoo引用。" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Your company isn't located in Switzerland." +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 ""