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[FIX] l10n_ch: tax report - fixes

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Applied fixes:
- a lot of translations were outdated, not matching official ones
- box 205 was missing
- box 289 had translation of missing box 205
- box 200 had translation of the section
- boxes 381a and 381b removed, completely outdated: we already removed all other 3X1 boxes.
- boxes 200,299,479 had wrong computation
- reordering lines to match the report

Source: https://www.estv.admin.ch/estv/fr/accueil/taxe-sur-la-valeur-ajoutee/decompter-tva/formulaires-tva.html

task-3349511

closes odoo/odoo#145328

X-original-commit: c43f34b
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Claire Bretton (clbr) <clbr@odoo.com>
This commit is contained in:
Claire Bretton (clbr)
2023-12-11 09:56:51 +00:00
parent 41bc480b7b
commit c52d60dd56
9 changed files with 1503 additions and 3691 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ch/data/account_tax_report_data.xml
+217 -241
View File
@@ -14,114 +14,111 @@
</field>
<field name="line_ids">
<record id="account_tax_report_line_chiffre_af" model="account.report.line">
<field name="name">I – TURNOVER</field>
<field name="name">I. TURNOVER</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_chtax_200" model="account.report.line">
<field name="name">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)</field>
<field name="aggregation_formula">tax_ch_302a.balance + tax_ch_303a.balance + tax_ch_312a.balance + tax_ch_313a.balance + tax_ch_342a.balance + tax_ch_343a.balance + tax_ch_289.balance</field>
<field name="name">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)</field>
<field name="code">tax_ch_200</field>
<field name="aggregation_formula">tax_ch_302a.balance + tax_ch_303a.balance + tax_ch_312a.balance + tax_ch_313a.balance + tax_ch_342a.balance + tax_ch_343a.balance + tax_ch_382a.balance + tax_ch_383a.balance</field>
</record>
<record id="account_tax_report_line_chtax_289" model="account.report.line">
<field name="name">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</field>
<field name="code">tax_ch_289</field>
<field name="aggregation_formula">tax_ch_220.balance + tax_ch_221.balance + tax_ch_225.balance + tax_ch_230.balance + tax_ch_235.balance + tax_ch_280.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_chtax_220_289" model="account.report.line">
<field name="name">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)</field>
<field name="code">tax_ch_220</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_220_289_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">220</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_221" model="account.report.line">
<field name="name">221 Supplies provided abroad (place of supply is abroad)</field>
<field name="code">tax_ch_221</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_221_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">221</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_225" model="account.report.line">
<field name="name">225 Transfer of supplies according to the notification procedure (art. 38, please submit Form 764)</field>
<field name="code">tax_ch_225</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_225_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">225</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_230" model="account.report.line">
<field name="name">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</field>
<field name="code">tax_ch_230</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_230_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">230</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_235" model="account.report.line">
<field name="name">235 Reduction of consideration (discounts, rebates etc.)</field>
<field name="code">tax_ch_235</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_235_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">235</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_280" model="account.report.line">
<field name="name">280 Miscellaneous (e.g. land value, purchase prices in case of margin taxation)</field>
<field name="code">tax_ch_280</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_280_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">280</field>
</record>
</field>
<record id="account_tax_report_line_chtax_205" model="account.report.line">
<field name="name">205 - 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</field>
<field name="code">tax_ch_205</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_205_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">205</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_220_289" model="account.report.line"> <!-- the xml is as it is for historical reasons but it does represent box 220 only -->
<field name="name">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)</field>
<field name="code">tax_ch_220</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_220_289_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">220</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_221" model="account.report.line">
<field name="name">221 - Supplies provided abroad</field>
<field name="code">tax_ch_221</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_221_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">221</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_225" model="account.report.line">
<field name="name">225 - Transfer of supplies according to the notification procedure (art. 38, please submit Form 764)</field>
<field name="code">tax_ch_225</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_225_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">225</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_230" model="account.report.line">
<field name="name">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</field>
<field name="code">tax_ch_230</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_230_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">230</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_235" model="account.report.line">
<field name="name">235 - Reduction of consideration (discounts, rebates etc.)</field>
<field name="code">tax_ch_235</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_235_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">235</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_280" model="account.report.line">
<field name="name">280 - Miscellaneous (e.g. land value, purchase prices in case of margin taxation)</field>
<field name="code">tax_ch_280</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_280_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">280</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_289" model="account.report.line">
<field name="name">289 - Deductions (Total Ref. 220 to 280)</field>
<field name="code">tax_ch_289</field>
<field name="aggregation_formula">tax_ch_220.balance + tax_ch_221.balance + tax_ch_225.balance + tax_ch_230.balance + tax_ch_235.balance + tax_ch_280.balance</field>
</record>
<record id="account_tax_report_line_chtax_299" model="account.report.line">
<field name="name">299 - Taxable turnover (Ref. 200 minus Ref. 289)</field>
<field name="aggregation_formula">tax_ch_200.balance - tax_ch_289.balance</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_299" model="account.report.line">
<field name="name">299 Taxable turnover (Ref. 200 minus Ref. 289)</field>
<field name="aggregation_formula">tax_ch_302a.balance + tax_ch_303a.balance + tax_ch_312a.balance + tax_ch_313a.balance + tax_ch_342a.balance + tax_ch_343a.balance</field>
<field name="hierarchy_level">0</field>
</record>
<record id="account_tax_report_line_calc_impot" model="account.report.line">
<field name="name">II - TAX CALCULATION</field>
<field name="name">II. TAX CALCULATION</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_calc_impot_chiffre" model="account.report.line">
<field name="name">Taxable turnover</field>
<field name="aggregation_formula">tax_ch_302a.balance + tax_ch_312a.balance + tax_ch_342a.balance</field>
<record id="account_tax_report_line_supplies_1" model="account.report.line">
<field name="name">Supplies CHF from 01.01.2024</field>
<field name="children_ids">
<record id="account_tax_report_line_chtax_302a" model="account.report.line">
<field name="name">302a Taxable turnover at 7.7% (TS) until 31.12.2023</field>
<field name="code">tax_ch_302a</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_302a_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">302a</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_303a" model="account.report.line">
<field name="name">303a Taxable turnover at 8.1% (TS) from 01.01.2024</field>
<field name="name">303a - Standard rate (8,1%): Supplies CHF from 01.01.2024</field>
<field name="code">tax_ch_303a</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_303a_tag" model="account.report.expression">
@@ -131,19 +128,8 @@
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_312a" model="account.report.line">
<field name="name">312a Taxable turnover at 2.5% (TR) until 31.12.2023</field>
<field name="code">tax_ch_312a</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_312a_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">312a</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_313a" model="account.report.line">
<field name="name">313a Taxable turnover at 2.6% (TR) from 01.01.2024</field>
<field name="name">313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024</field>
<field name="code">tax_ch_313a</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_313a_tag" model="account.report.expression">
@@ -153,19 +139,8 @@
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_342a" model="account.report.line">
<field name="name">342a Taxable turnover at 3.7% (TS) until 31.12.2023</field>
<field name="code">tax_ch_342a</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_342a_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">342a</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_343a" model="account.report.line">
<field name="name">343a Taxable turnover at 3.8% (TS) from 01.01.2024</field>
<field name="name">343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024</field>
<field name="code">tax_ch_343a</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_343a_tag" model="account.report.expression">
@@ -175,37 +150,9 @@
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_calc_impot_base" model="account.report.line">
<field name="name">Tax base on service acquisitions</field>
<field name="aggregation_formula">tax_ch_381A.balance + tax_ch_382A.balance + tax_ch_383A.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_chtax_381a" model="account.report.line">
<field name="name">381a Acquisition tax</field>
<field name="code">tax_ch_381A</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_381a_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">381a</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_382a" model="account.report.line">
<field name="name">382a Acquisition tax until 31.12.2023</field>
<field name="code">tax_ch_382A</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_382a_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">382a</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_383a" model="account.report.line">
<field name="name">383a Acquisition tax from 01.01.2024</field>
<field name="code">tax_ch_383A</field>
<field name="name">383a - Acquisition tax: Supplies CHF from 01.01.2024</field>
<field name="code">tax_ch_383a</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_383a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -216,25 +163,61 @@
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_399" model="account.report.line">
<field name="name">399 Total amount of tax due</field>
<field name="code">tax_ch_399</field>
<field name="aggregation_formula">tax_ch_302B.balance + tax_ch_303B.balance + tax_ch_312B.balance + tax_ch_313B.balance + tax_ch_342B.balance + tax_ch_343B.balance + tax_ch_381B.balance + tax_ch_382B.balance + tax_ch_383B.balance</field>
<record id="account_tax_report_line_supplies_2" model="account.report.line">
<field name="name">Supplies CHF to 31.12.2023</field>
<field name="children_ids">
<record id="account_tax_report_line_chtax_302b" model="account.report.line">
<field name="name">302b Tax due at 7.7% (TS) until 31.12.2023</field>
<field name="code">tax_ch_302B</field>
<record id="account_tax_report_line_chtax_302a" model="account.report.line">
<field name="name">302a - Standard rate (7,7%): Supplies CHF to 31.12.2023</field>
<field name="code">tax_ch_302a</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_302b_tag" model="account.report.expression">
<record id="account_tax_report_line_chtax_302a_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">302b</field>
<field name="formula">302a</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_312a" model="account.report.line">
<field name="name">312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023</field>
<field name="code">tax_ch_312a</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_312a_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">312a</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_342a" model="account.report.line">
<field name="name">342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023</field>
<field name="code">tax_ch_342a</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_342a_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">342a</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_382a" model="account.report.line">
<field name="name">382a - Acquisition tax: Supplies CHF to 31.12.2023</field>
<field name="code">tax_ch_382a</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_382a_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">382a</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_tax_amount_1" model="account.report.line">
<field name="name">Tax amount CHF / cent. from 01.01.2024</field>
<field name="children_ids">
<record id="account_tax_report_line_chtax_303b" model="account.report.line">
<field name="name">303b Tax due at 8.1% (TS) from 01.01.2024</field>
<field name="code">tax_ch_303B</field>
<field name="name">303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024</field>
<field name="code">tax_ch_303b</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_303b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -243,20 +226,9 @@
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_312b" model="account.report.line">
<field name="name">312b Tax due at 2.5% (TR) until 31.12.2023</field>
<field name="code">tax_ch_312B</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_312b_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">312b</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_313b" model="account.report.line">
<field name="name">313b Tax due at 2.6% (TR) from 01.01.2024</field>
<field name="code">tax_ch_313B</field>
<field name="name">313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024</field>
<field name="code">tax_ch_313b</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_313b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -265,20 +237,9 @@
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_342b" model="account.report.line">
<field name="name">342b Tax due at 3.7% (TS) until 31.12.2023</field>
<field name="code">tax_ch_342B</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_342b_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">342b</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_343b" model="account.report.line">
<field name="name">343b Tax due at 3.8% (TS) from 01.01.2024</field>
<field name="code">tax_ch_343B</field>
<field name="name">343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024</field>
<field name="code">tax_ch_343b</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_343b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -287,31 +248,9 @@
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_381b" model="account.report.line">
<field name="name">381b Acquisition tax</field>
<field name="code">tax_ch_381B</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_381b_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">381b</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_382b" model="account.report.line">
<field name="name">382b Acquisition tax until 31.12.2023</field>
<field name="code">tax_ch_382B</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_382b_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">382b</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_383b" model="account.report.line">
<field name="name">383b Acquisition tax from 01.01.2024</field>
<field name="code">tax_ch_383B</field>
<field name="name">383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024</field>
<field name="code">tax_ch_383b</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_383b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -322,16 +261,62 @@
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_479" model="account.report.line">
<field name="name">479 Input VAT</field>
<field name="code">tax_ch_479</field>
<field name="aggregation_formula">tax_ch_400.balance + tax_ch_405.balance + tax_ch_410.balance + tax_ch_415.balance + tax_ch_420.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_tax_amount_2" model="account.report.line">
<field name="name">Tax amount CHF / cent. to 31.12.2023</field>
<field name="children_ids">
<record id="account_tax_report_line_chtax_302b" model="account.report.line">
<field name="name">302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023</field>
<field name="code">tax_ch_302b</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_302b_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">302b</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_312b" model="account.report.line">
<field name="name">312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023</field>
<field name="code">tax_ch_312b</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_312b_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">312b</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_342b" model="account.report.line">
<field name="name">342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023</field>
<field name="code">tax_ch_342b</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_342b_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">342b</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_382b" model="account.report.line">
<field name="name">382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023</field>
<field name="code">tax_ch_382b</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_382b_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">382b</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_399" model="account.report.line">
<field name="name">399 - Total amount of tax due</field>
<field name="code">tax_ch_399</field>
<field name="aggregation_formula">tax_ch_302b.balance + tax_ch_303b.balance + tax_ch_312b.balance + tax_ch_313b.balance + tax_ch_342b.balance + tax_ch_343b.balance + tax_ch_382b.balance + tax_ch_383b.balance</field>
</record>
<record id="account_tax_report_line_chtax_400" model="account.report.line">
<field name="name">400 Input tax on cost of materials and supplies of services</field>
<field name="name">400 - Input tax on cost of materials and supplies of services</field>
<field name="code">tax_ch_400</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_400_tag" model="account.report.expression">
@@ -342,7 +327,7 @@
</field>
</record>
<record id="account_tax_report_line_chtax_405" model="account.report.line">
<field name="name">405 Input tax on investments and other operating costs</field>
<field name="name">405 - Input tax on investments and other operating costs</field>
<field name="code">tax_ch_405</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_405_tag" model="account.report.expression">
@@ -353,7 +338,7 @@
</field>
</record>
<record id="account_tax_report_line_chtax_410" model="account.report.line">
<field name="name">410 De-taxation (art. 32, please enclose a detailed list)</field>
<field name="name">410 - De-taxation (art. 32)</field>
<field name="code">tax_ch_410</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_410_tag" model="account.report.expression">
@@ -364,7 +349,7 @@
</field>
</record>
<record id="account_tax_report_line_chtax_415" model="account.report.line">
<field name="name">415 Correction of the input tax deduction: mixed use (art. 30), own use (art. 31)</field>
<field name="name">415 - Correction of the input tax deduction: mixed use (art. 30), own use (art. 31)</field>
<field name="code">tax_ch_415</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_415_tag" model="account.report.expression">
@@ -375,7 +360,7 @@
</field>
</record>
<record id="account_tax_report_line_chtax_420" model="account.report.line">
<field name="name">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)</field>
<field name="name">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)</field>
<field name="code">tax_ch_420</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_420_tag" model="account.report.expression">
@@ -385,22 +370,13 @@
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_solde" model="account.report.line">
<field name="name">AMOUNT PAYABLE</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_solde_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
<record id="account_tax_report_line_chtax_479" model="account.report.line">
<field name="name">479 - Total Ref. 400 to 420</field>
<field name="code">tax_ch_479</field>
<field name="aggregation_formula">tax_ch_400.balance + tax_ch_405.balance + tax_ch_410.balance - tax_ch_415.balance - tax_ch_420.balance</field>
</record>
</field>
<field name="children_ids">
<record id="account_tax_report_line_chtax_500" model="account.report.line">
<field name="name">500 Amount of VAT payable to AFC</field>
<field name="name">500 - Amount payable</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_500_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -411,7 +387,7 @@
</field>
</record>
<record id="account_tax_report_line_chtax_510" model="account.report.line">
<field name="name">510 Credit in favour of the taxable person</field>
<field name="name">510 - Credit in favour of the taxable person</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_510_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -424,12 +400,12 @@
</field>
</record>
<record id="account_tax_report_line_chtax_autres_mouv" model="account.report.line">
<field name="name">OTHER CASH FLOWS (art. 18 para. 2)</field>
<field name="aggregation_formula">tax_ch_900.balance + tax_ch_910.balance</field>
<field name="name">III. OTHER CASH FLOWS</field>
<field name="hierarchy_level">0</field>
<field name="aggregation_formula">tax_ch_900.balance + tax_ch_910.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_chtax_900" model="account.report.line">
<field name="name">900 Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)</field>
<field name="name">900 - Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)</field>
<field name="code">tax_ch_900</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_900_tag" model="account.report.expression">
@@ -440,7 +416,7 @@
</field>
</record>
<record id="account_tax_report_line_chtax_910" model="account.report.line">
<field name="name">910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l)</field>
<field name="name">910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l)</field>
<field name="code">tax_ch_910</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_910_tag" model="account.report.expression">
addons/l10n_ch/i18n/ar.po
+125 -402
View File
@@ -2,17 +2,12 @@
# This file contains the translation of the following modules:
# * l10n_ch
#
# Translators:
# jahzar <jahzar@gmail.com>, 2022
# Martin Trigaux, 2022
# Malaz Abuidris <msea@odoo.com>, 2022
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 08:47+0000\n"
"PO-Revision-Date: 2023-01-09 13:56+0100\n"
"POT-Creation-Date: 2023-12-11 08:38+0000\n"
"PO-Revision-Date: 2023-12-11 08:38+0000\n"
"Last-Translator: \n"
"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
"Language: ar\n"
@@ -29,8 +24,8 @@ 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"
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_header_template
msgid "&amp;nbsp;"
msgstr ""
#. module: l10n_ch
@@ -40,197 +35,213 @@ 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)"
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_205
msgid ""
"205 - 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_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)"
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)"
msgid "221 - Supplies provided 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)"
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"
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.)"
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)"
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"
msgid "289 - Deductions (Total Ref. 220 to 280)"
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)"
msgid "299 - Taxable turnover (Ref. 200 minus Ref. 289)"
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) until 31.12.2023"
msgid "302a - Standard rate (7,7%): Supplies CHF to 31.12.2023"
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) until 31.12.2023"
msgid "302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
msgid "303a Taxable turnover at 8.1% (TS) from 01.01.2024"
msgid "303a - Standard rate (8,1%): Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
msgid "303b Tax due at 8.1% (TS) from 01.01.2024"
msgid "303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024"
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) until 31.12.2023"
msgid "312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023"
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) until 31.12.2023"
msgid "312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
msgid "313a Taxable turnover at 2.6% (TR) from 01.01.2024"
msgid "313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
msgid "313b Tax due at 2.6% (TR) from 01.01.2024"
msgid "313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024"
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) until 31.12.2023"
msgid "342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023"
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) until 31.12.2023"
msgid "342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
msgid "343a Taxable turnover at 3.8% (TS) from 01.01.2024"
msgid "343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
msgid "343b Tax due at 3.8% (TS) from 01.01.2024"
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"
msgid ""
"343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
msgid "382a Acquisition tax until 31.12.2023"
msgid "382a - Acquisition tax: Supplies CHF to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
msgid "382b Acquisition tax until 31.12.2023"
msgid "382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
msgid "383a Acquisition tax from 01.01.2024"
msgid "383a - Acquisition tax: Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
msgid "383b Acquisition tax from 01.01.2024"
msgid "383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
msgid "399 Total amount of tax due"
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"
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"
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)"
msgid "410 - De-taxation (art. 32)"
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)"
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)"
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 Input VAT"
msgid "479 - Total Ref. 400 to 420"
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"
msgid "500 - Amount payable"
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"
msgid "510 - Credit in favour of the taxable person"
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)"
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 "<span class=\"o_form_label\">ISR scan line offset</span>"
msgid ""
"910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d"
" to l)"
msgstr ""
#. module: l10n_ch
@@ -293,11 +304,6 @@ msgstr ""
msgid "<span>Reference</span>"
msgstr "<span>مرجع</span>"
#. 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"
@@ -320,42 +326,11 @@ msgstr ""
msgid "Bank Accounts"
msgstr "الحسابات البنكية"
#. 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: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_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
msgid "Check invalid invoices"
@@ -366,26 +341,11 @@ msgstr ""
msgid "Classic Inv Text"
msgstr ""
#. module: l10n_ch
#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
msgid "Coinage 0.05"
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:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
msgid "Created by"
@@ -396,13 +356,6 @@ msgstr ""
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: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
@@ -415,25 +368,14 @@ msgstr ""
msgid "Display Name"
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: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"
msgid "I. TURNOVER"
msgstr ""
#. module: l10n_ch
@@ -443,49 +385,12 @@ msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot
msgid "II - TAX CALCULATION"
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."
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
msgid "III. OTHER CASH FLOWS"
msgstr ""
#. module: l10n_ch
@@ -495,11 +400,6 @@ msgstr ""
msgid "Invalid Invoices"
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"
@@ -510,6 +410,12 @@ msgstr "اليومية"
msgid "Journal Entry"
msgstr "قيد اليومية"
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_display_qr_bank_options
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_display_qr_bank_options
msgid "L10N Ch Display Qr Bank Options"
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
@@ -518,70 +424,8 @@ 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"
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_reference_warning_msg
msgid "L10N Ch Reference Warning Msg"
msgstr ""
#. module: l10n_ch
@@ -599,11 +443,6 @@ msgstr ""
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"
@@ -623,16 +462,6 @@ msgstr ""
msgid "No invoice was found to be printed."
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_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
@@ -648,34 +477,17 @@ 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_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 ""
#: model:ir.model,name:l10n_ch.model_account_payment
msgid "Payments"
msgstr "الدفعات"
#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#: code:addons/l10n_ch/models/account_payment.py:0
#, python-format
msgid "Postal"
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"
msgid ""
"Please fill in a correct QRR reference in the payment reference. The banks "
"will refuse your payment file otherwise."
msgstr ""
#. module: l10n_ch
@@ -683,32 +495,13 @@ msgstr ""
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: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. "
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
@@ -726,7 +519,7 @@ msgstr ""
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "QR-IBAN '%s' is invalid."
msgid "QR-IBAN %r is invalid."
msgstr ""
#. module: l10n_ch
@@ -742,8 +535,8 @@ 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"
#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_header
msgid "QR-bill Header"
msgstr ""
#. module: l10n_ch
@@ -761,16 +554,6 @@ msgstr ""
msgid "Report Action"
msgstr "إجراء التقرير"
#. 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
#. odoo-python
#: code:addons/l10n_ch/models/account_invoice.py:0
@@ -779,9 +562,13 @@ msgid "Some invoices could not be printed in the QR format"
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"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_1
msgid "Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_2
msgid "Supplies CHF to 31.12.2023"
msgstr ""
#. module: l10n_ch
@@ -807,29 +594,20 @@ 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"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1
msgid "Tax amount CHF / cent. from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
msgid "Taxable turnover"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2
msgid "Tax amount CHF / cent. to 31.12.2023"
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):"
msgid "The Swiss QR code could not be generated for the following reason(s):"
msgstr ""
#. module: l10n_ch
@@ -843,7 +621,7 @@ msgstr ""
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "The currency isn't EUR nor CHF. \r\n"
msgid "The currency isn't EUR nor CHF."
msgstr ""
#. module: l10n_ch
@@ -853,25 +631,13 @@ msgstr ""
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)."
msgid ""
"The partner must have a complete postal address (street, zip, city and "
"country)."
msgstr ""
#. module: l10n_ch
@@ -879,33 +645,8 @@ msgstr ""
#: 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: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"
"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
@@ -914,41 +655,23 @@ msgid ""
"To be able to print all invoices in the QR format, you might need to : <br/>\n"
" - check the account is a valid QR-IBAN<br/>\n"
" - or check your company and the partners are located in Switzerland.<br/>\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: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:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top
msgid "Vertical offset"
" Press Check Invalid Invoices to see a list of the invoices that were printed without a QR."
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: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;"
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. "
addons/l10n_ch/i18n/de.po
+205 -462
View File
@@ -2,19 +2,14 @@
# 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 16.0+e\n"
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 08:47+0000\n"
"PO-Revision-Date: 2023-01-09 13:47+0100\n"
"POT-Creation-Date: 2023-12-11 08:49+0000\n"
"PO-Revision-Date: 2023-12-11 08:49+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -28,9 +23,9 @@ 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 "'ISR-%s' % object.name"
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_header_template
msgid "&amp;nbsp;"
msgstr ""
#. module: l10n_ch
#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report
@@ -39,198 +34,230 @@ msgstr "'QR-Rechnung-%s' % object.name"
#. 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 "200 Total der vereinbarten bzw. vereinnahmten Entgelte, inkl. optierte Leistungen, Entgelte aus Übertragungen im Meldeverfahren sowie aus Leistungen im Ausland (weltweiter Umsatz)"
msgid ""
"200 - Total amount of agreed or collected consideration incl. from supplies "
"opted for taxation, transfer of supplies acc. to the notification procedure "
"and supplies provided abroad (worldwide turnover)"
msgstr ""
"200 - Total der vereinbarten bzw. vereinnahmten Entgelte, inkl. optierte "
"Leistungen im Ausland"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_205
msgid ""
"205 - 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 ""
"205 - In Ziffer 200 enthaltene Entgelte aus von der Steuer ausgenommenen "
"Leistungen (Art. 21), für welche nach Art. 22 optiert wird"
#. 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 "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)"
msgid ""
"220 - Supplies exempt from the tax (e.g. export, art. 23) and supplies "
"provided to institutional and individual beneficiaries that are exempt from "
"liability for tax (art. 107 para. 1 lit. a)"
msgstr ""
"220 - Von der Steuer befreite Leistungen (u.a. Exporte, Art. 23), von der "
"Steuer befreite Leistungen an begünstigte Einrichtungen und Personen (Art. "
"107 Abs. 1 Bst. a)"
#. module: l10n_ch
#: model:account.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)"
msgid "221 - Supplies provided abroad"
msgstr "221 - Leistungen im Ausland"
#. 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 "225 Übertragung im Meldeverfahren (Art. 38, bitte zusätzlich Form. 764 einreichen)"
msgid ""
"225 - Transfer of supplies according to the notification procedure (art. 38,"
" please submit Form 764)"
msgstr "225 - Übertragung im Meldeverfahren (Art. 38)"
#. 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 "230 Von der Steuer ausgenommene Inlandleistungen (Art. 21), für die nicht nach Art. 22 optiert wird"
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.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."
msgid "235 - Reduction of consideration (discounts, rebates etc.)"
msgstr "235 - Entgeltsminderungen wie Skonti, Rabatte usw."
#. 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 "280 Diverses (z.B. Wert des Bodens, Ankaufspreise Margenbesteuerung)"
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.report.line,name:l10n_ch.account_tax_report_line_chtax_289
msgid "289 Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for their taxation according to art. 22 has been exercised"
msgstr "289 Total Ziff. 200 bis 280"
msgid "289 - Deductions (Total Ref. 220 to 280)"
msgstr "289 - Abzüge (Total Ziff. 220 bis 280)"
#. 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 "299 Steuerbarer Gesamtumsatz (Ziff. 200 abzüglich Ziff. 289)"
msgid "299 - Taxable turnover (Ref. 200 minus Ref. 289)"
msgstr "299 - Steuerbarer Gesamtumsatz (Ziff. 200 abzüglich Ziff. 289)"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
msgid "302a Taxable turnover at 7.7% (TS) until 31.12.2023"
msgstr "302a Steuerpflichtiger Umsatz von 7,7% (TS) bis 31.12.2023"
msgid "302a - Standard rate (7,7%): Supplies CHF to 31.12.2023"
msgstr "302a - Normalsatz (7.7%): Leistungen CHF bis 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
msgid "302b Tax due at 7.7% (TS) until 31.12.2023"
msgstr "302b Mehrwertsteuer fällig bei 7,7% (TS) bis 31.12.2023"
msgid "302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023"
msgstr "302b - Normalsatz (7.7%): Steuer CHF / Rp. bis 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
msgid "303a Taxable turnover at 8.1% (TS) from 01.01.2024"
msgstr "303a Steuerpflichtiger Umsatz von 8,1% (TS) ab 01.01.2024"
msgid "303a - Standard rate (8,1%): Supplies CHF from 01.01.2024"
msgstr "303a - Normalsatz (8.1%): Leistungen CHF ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
msgid "303b Tax due at 8.1% (TS) from 01.01.2024"
msgstr "303b Mehrwertsteuer fällig bei 8,1% (TS) ab 01.01.2024"
msgid "303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024"
msgstr "303b - Normalsatz (8.1%): Steuer CHF / Rp. ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
msgid "312a Taxable turnover at 2.5% (TR) until 31.12.2023"
msgstr "312a Steuerpflichtiger Umsatz von 2,5% (TR) bis 31.12.2023"
msgid "312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023"
msgstr "312a - Reduzierter Satz (2.5%): Leistungen CHF bis 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
msgid "312b Tax due at 2.5% (TR) until 31.12.2023"
msgstr "312b Mehrwertsteuer fällig bei 2,5% (TR) bis 31.12.2023"
msgid "312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023"
msgstr "312b - Reduzierter Satz (2.5%): Steuer CHF / Rp. bis 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
msgid "313a Taxable turnover at 2.6% (TR) from 01.01.2024"
msgstr "313a Steuerpflichtiger Umsatz von 2,6% (TR) ab 01.01.2024"
msgid "313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024"
msgstr "313a - Reduzierter Satz (2.6%): Leistungen CHF ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
msgid "313b Tax due at 2.6% (TR) from 01.01.2024"
msgstr "313b Mehrwertsteuer fällig bei 2,6% (TR) ab 01.01.2024"
msgid "313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024"
msgstr "313b - Reduzierter Satz (2.6%): Steuer CHF / Rp. ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
msgid "342a Taxable turnover at 3.7% (TS) until 31.12.2023"
msgstr "342a Steuerpflichtiger Umsatz von 3,7% (TS) bis 31.12.2023"
msgid "342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023"
msgstr "342a - Beherbergungssatz (3.7%): Leistungen CHF bis 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
msgid "342b Tax due at 3.7% (TS) until 31.12.2023"
msgstr "342b Mehrwertsteuer fällig bei 3,7% (TS) bis 31.12.2023"
msgid "342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023"
msgstr "342b - Beherbergungssatz (3.7%): Steuer CHF / Rp. bis 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
msgid "343a Taxable turnover at 3.8% (TS) from 01.01.2024"
msgstr "343a Steuerpflichtiger Umsatz von 3,8% (TS) ab 01.01.2024"
msgid "343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024"
msgstr "343a - Beherbergungssatz (3.8%): Leistungen CHF ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
msgid "343b Tax due at 3.8% (TS) from 01.01.2024"
msgstr "343b Mehrwertsteuer fällig bei 3,8% (TS) ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
msgid "381a Acquisition tax"
msgstr "381a Erwerbssteuer"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
msgid "381b Acquisition tax"
msgstr "381b Erwerbssteuer"
msgid ""
"343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024"
msgstr "343b - Beherbergungssatz (3.8%): Steuer CHF / Rp. ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
msgid "382a Acquisition tax until 31.12.2023"
msgstr "382a Erwerbssteuer bis 31.12.2023"
msgid "382a - Acquisition tax: Supplies CHF to 31.12.2023"
msgstr "382a - Bezugsteuersatz: Leistungen CHF bis 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
msgid "382b Acquisition tax until 31.12.2023"
msgstr "382b Erwerbssteuer bis 31.12.2023"
msgid "382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023"
msgstr "382b - Bezugsteuersatz: Steuer CHF / Rp. bis 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
msgid "383a Acquisition tax from 01.01.2024"
msgstr "383a Erwerbssteuer ab 01.01.2024"
msgid "383a - Acquisition tax: Supplies CHF from 01.01.2024"
msgstr "383a - Bezugsteuersatz: Leistungen CHF ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
msgid "383b Acquisition tax from 01.01.2024"
msgstr "383b Erwerbssteuer ab 01.01.2024"
msgid "383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024"
msgstr "383b - Bezugsteuersatz: Steuer CHF / Rp. ab 01.01.2024"
#. module: l10n_ch
#: 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"
msgid "399 - Total amount of tax due"
msgstr "399 - Total geschuldete Steuer"
#. 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 "400 Vorsteuer auf Material- und Dienstleistungsaufwand"
msgid "400 - Input tax on cost of materials and supplies of services"
msgstr "400 - Vorsteuer auf Material- und Dienstleistungsaufwand"
#. 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 "405 Vorsteuer auf Material- und Betriebsaufwand"
msgid "405 - Input tax on investments and other operating costs"
msgstr "405 - Vorsteuer auf Investitionen und übrigem Betriebsaufwand"
#. 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 "410 Nichtbesteuerung (Art. 32, bitte detaillierte Aufstellung beilegen)"
msgid "410 - De-taxation (art. 32)"
msgstr "410 - Einlageentsteuerung (Art. 32)"
#. 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 "415 Berichtigung des Vorsteuerabzugs: gemischte Verwendung (Art. 30), Eigenverbrauch (Art. 31)"
msgid ""
"415 - Correction of the input tax deduction: mixed use (art. 30), own use "
"(art. 31)"
msgstr ""
"415 - Vorsteuerkorrekturen: gemischte Verwendung (Art. 30), Eigenverbrauch "
"(Art. 31)"
#. module: l10n_ch
#: model:account.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 Minderung des Vorsteuerabzugs: Nicht-Entgelte wie Subventionen, Tourismusabgaben (Art. 33 Abs. 2)"
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.report.line,name:l10n_ch.account_tax_report_line_chtax_479
msgid "479 Input VAT"
msgstr "479 Total Ziff. 400 bis 420"
msgid "479 - Total Ref. 400 to 420"
msgstr "479 - Total Ziff. 400 bis 420"
#. 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 "500 Zu bezahlender Betrag"
msgid "500 - Amount payable"
msgstr "500 - Zu bezahlender Betrag"
#. 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 "510 Guthaben der steuerpflichtigen Person"
msgid "510 - Credit in favour of the taxable person"
msgstr "510 - Guthaben der steuerpflichtigen Person"
#. 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 "900 Subventionen, Fremdenverkehrsbeiträge der Tourismusverbände, Beiträge aus kantonalen Wasser-, Abwasser- oder Abfallfonds (Bst. a-c)"
msgid ""
"900 - Subsidies, tourist funds collected by tourist offices, contributions "
"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)"
msgstr ""
"900 - Subventionen, durch Kurvereine eingenommene Tourismusabgaben, "
"Entsorgungs- und Wasserwerkbeiträge (Bst. a-c)"
#. module: l10n_ch
#: model:account.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
msgid "<span class=\"o_form_label\">ISR scan line offset</span>"
msgstr ""
msgid ""
"910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d"
" to l)"
msgstr "910 - Spenden, Dividenden, Schadenersatz usw."
#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
@@ -292,11 +319,6 @@ msgstr "<span>Empfangsschein</span>"
msgid "<span>Reference</span>"
msgstr "<span>Referenz</span>"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
msgid "AMOUNT PAYABLE"
msgstr "ZAHLUNGSBETRAG"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_chart_template
msgid "Account Chart Template"
@@ -319,41 +341,10 @@ msgstr ""
msgid "Bank Accounts"
msgstr "Bankkonten"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Kontoauszugszeile"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
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."
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."
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 "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 "CHF ISR-Abo-Nummer"
msgstr "Manuelle Konfiguration der Bankeinstellung"
#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
@@ -365,26 +356,11 @@ msgstr ""
msgid "Classic Inv Text"
msgstr ""
#. module: l10n_ch
#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
msgid "Coinage 0.05"
msgstr "Münzgeld 0,05"
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr "Kommunikationsstandard"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_company
msgid "Companies"
msgstr "Unternehmen"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurationseinstellungen"
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
msgid "Created by"
@@ -395,13 +371,6 @@ msgstr ""
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 "Währung Name"
#. 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
@@ -414,26 +383,15 @@ msgstr ""
msgid "Display Name"
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 "EUR ISR-Abo-Nummer"
#. 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 "Horizontaler Versatz"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
msgid "I – TURNOVER"
msgstr "I – UMSATZ"
msgid "I. TURNOVER"
msgstr "I. UMSATZ"
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id
@@ -442,50 +400,13 @@ msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot
msgid "II - TAX CALCULATION"
msgstr "II – STEUERBERECHNUNG"
msgid "II. TAX CALCULATION"
msgstr ""
#. module: l10n_ch
#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
msgid "ISR"
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 "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 "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 "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 "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 "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."
msgstr "ESR-Abonnementnummer Ihrer Firma oder Ihrer Bank, formatiert mit '-' und ohne die Auffüllungsnullen, um den ESR-Bericht zu erstellen."
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
msgid "III. OTHER CASH FLOWS"
msgstr "III. ANDERE MITTELFLÜSSE"
#. module: l10n_ch
#. odoo-python
@@ -494,20 +415,21 @@ msgstr "ESR-Abonnementnummer Ihrer Firma oder Ihrer Bank, formatiert mit '-' und
msgid "Invalid Invoices"
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 "Journal"
msgstr ""
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_move
msgid "Journal Entry"
msgstr "Journaleintrag"
msgstr "Journalbuchung"
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_display_qr_bank_options
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_display_qr_bank_options
msgid "L10N Ch Display Qr Bank Options"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
@@ -517,70 +439,8 @@ 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 "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 "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
#: 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 "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 "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
#: 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 "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"
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_reference_warning_msg
msgid "L10N Ch Reference Warning Msg"
msgstr ""
#. module: l10n_ch
@@ -598,11 +458,6 @@ msgstr ""
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"
@@ -622,16 +477,6 @@ msgstr ""
msgid "No invoice was found to be printed."
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 "ANDERE MITTELFLÜSSE (Art. 18 Abs. 2)"
#. 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
@@ -647,70 +492,35 @@ 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_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 "Bitte geben Sie bei der Zahlungsreferenz eine korrekte ESR-Referenz an. Andernfalls werden die Banken Ihre Zahlungsdatei ablehnen."
#: model:ir.model,name:l10n_ch.model_account_payment
msgid "Payments"
msgstr "Zahlungen"
#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#: code:addons/l10n_ch/models/account_payment.py:0
#, python-format
msgid "Postal"
msgstr "Postalisch"
#. 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 "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"
msgid ""
"Please fill in a correct QRR reference in the payment reference. The banks "
"will refuse your payment file otherwise."
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 "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 "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."
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: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 "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. "
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 ""
"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
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
@@ -721,14 +531,14 @@ msgstr ""
#: 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 "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 "QR-IBAN '%s' ist ungültig."
msgid "QR-IBAN %r is invalid."
msgstr ""
#. module: l10n_ch
#. odoo-python
@@ -743,9 +553,9 @@ msgid "QR-bill"
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"
#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_header
msgid "QR-bill Header"
msgstr ""
#. module: l10n_ch
#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard
@@ -760,17 +570,7 @@ msgstr ""
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_ir_actions_report
msgid "Report Action"
msgstr "Bericht Aktion"
#. 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 "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 "Vertikaler Versatz der Scanlinie (mm)"
msgstr "Berichtsaktion"
#. module: l10n_ch
#. odoo-python
@@ -780,10 +580,14 @@ msgid "Some invoices could not be printed in the QR format"
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 "Postkonto Schweiz"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_1
msgid "Supplies CHF from 01.01.2024"
msgstr "Leistungen CHF ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_2
msgid "Supplies CHF to 31.12.2023"
msgstr "Leistungen CHF bis 31.12.2023"
#. module: l10n_ch
#. odoo-python
@@ -808,31 +612,20 @@ 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 "Bemessungsgrundlage für den Erwerb von Dienstleistungen"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1
msgid "Tax amount CHF / cent. from 01.01.2024"
msgstr "Steuer CHF / Rp. ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
msgid "Taxable turnover"
msgstr "Steuerpflichtiger Umsatz"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2
msgid "Tax amount CHF / cent. to 31.12.2023"
msgstr "Steuer CHF / Rp. bis 31.12.2023"
#. 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):"
msgid "The Swiss QR code could not be generated for the following reason(s):"
msgstr ""
#. module: l10n_ch
@@ -846,7 +639,7 @@ msgstr ""
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "The currency isn't EUR nor CHF. \r\n"
msgid "The currency isn't EUR nor CHF."
msgstr ""
#. module: l10n_ch
@@ -856,62 +649,28 @@ msgstr ""
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 "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 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)."
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 postal number {} is not valid.\n"
"It must be a valid postal number format. eg. 10-8060-7"
"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 ""
"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 "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"
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"
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: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 "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"
"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
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
@@ -919,41 +678,25 @@ msgid ""
"To be able to print all invoices in the QR format, you might need to : <br/>\n"
" - check the account is a valid QR-IBAN<br/>\n"
" - or check your company and the partners are located in Switzerland.<br/>\n"
" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR."
" Press Check Invalid Invoices to see a list of the invoices that were printed without a QR."
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 "Wird verwendet, um ein Warnbanner anzuzeigen, wenn die Lieferantenrechnung eine korrekte ESR-Zahlungsreferenz benötigt. "
#. 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 "Vertikaler Versatz"
#. 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 "Wenn eine QR-IBAN als Zielkonto eines QR-Codes verwendet wird, muss die Zahlungsreferenz eine QR-Referenz sein."
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: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 "Sie können für jede Art von Referenz verschiedene Modelle auswählen. Die Standardeinstellung ist die Odoo-Referenz."
#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "Your company isn't located in Switzerland."
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
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 "padding-top:6.2mm; padding-left:8.2mm; padding-right:8.2mm;"
"Sie können für jede Art von Referenz verschiedene Modelle auswählen. Die "
"Standardeinstellung ist die Odoo-Referenz."
addons/l10n_ch/i18n/fr.po
+205 -449
View File
@@ -2,24 +2,18 @@
# This file contains the translation of the following modules:
# * l10n_ch
#
# Translators:
# Fernanda Marques <fem@odoo.com>, 2022
# Martin Trigaux, 2022
# Thomas Lefebvre, 2022
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 08:47+0000\n"
"PO-Revision-Date: 2023-01-09 13:49+0100\n"
"POT-Creation-Date: 2023-12-11 08:48+0000\n"
"PO-Revision-Date: 2023-12-11 08:48+0000\n"
"Last-Translator: \n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"Language: fr\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
"Plural-Forms: \n"
#. module: l10n_ch
#. odoo-python
@@ -29,8 +23,8 @@ 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"
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_header_template
msgid "&amp;nbsp;"
msgstr ""
#. module: l10n_ch
@@ -40,198 +34,248 @@ msgstr "'QR-facture-%s' % object.name"
#. 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 "200 Chiffre d'affaires"
msgid ""
"200 - Total amount of agreed or collected consideration incl. from supplies "
"opted for taxation, transfer of supplies acc. to the notification procedure "
"and supplies provided abroad (worldwide turnover)"
msgstr ""
"200 - Total des contre-prestations convenues ou reçues, y c. de prestations "
"imposées par option, de transferts par procédure de déclaration, de "
"prestations à l’étranger"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_205
msgid ""
"205 - 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 ""
"205 - Contre-prestations déclarées sous ch. 200 qui proviennent de "
"prestations exclues du champ de l’impôt (art. 21) pour lesquelles il a été "
"opté en vertu de l’art. 22"
#. 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 "220 Chiffre d'affaires imposable a 0% (export)"
msgid ""
"220 - Supplies exempt from the tax (e.g. export, art. 23) and supplies "
"provided to institutional and individual beneficiaries that are exempt from "
"liability for tax (art. 107 para. 1 lit. a)"
msgstr ""
"220 - Prestations exonérées (p. ex. exportations, art. 23), prestations "
"exonérées fournies à des institutions et à des personnes bénéficiaires (art."
" 107, al. 1, let. a)"
#. 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 "221 Prestations fournies à l'étranger"
msgid "221 - Supplies provided abroad"
msgstr "221 - Prestations fournies à l’étranger"
#. 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 "225 Transfer avec la procédure de déclaration"
msgid ""
"225 - Transfer of supplies according to the notification procedure (art. 38,"
" please submit Form 764)"
msgstr "225 - Transferts avec la procédure de déclaration (art. 38)"
#. 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 "230 Chiffre d'affaires non-imposable a 0% (exclu)"
msgid ""
"230 - Supplies provided on Swiss territory exempt from the tax without "
"credit (art. 21) and where the option for their taxation according to art. "
"22 has not been exercised"
msgstr ""
"230 - Prestations exclues du champ de l’impôt (art. 21) fournies sur le "
"territoire suisse pour lesquelles il n’a pas été opté selon l’art. 22"
#. 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 "235 Diminution de la contre-prestation"
msgid "235 - Reduction of consideration (discounts, rebates etc.)"
msgstr ""
"235 - Diminutions de la contre-prestation telles que rabais, escomptes, etc."
#. 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 "280 Divers (p.ex valeur du terrain)"
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.report.line,name:l10n_ch.account_tax_report_line_chtax_289
msgid "289 Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for their taxation according to art. 22 has been exercised"
msgstr "289 Déductions (ch.220 à ch.280)"
msgid "289 - Deductions (Total Ref. 220 to 280)"
msgstr "289 - Déductions (Total ch. 220 à 280)"
#. 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 "299 Chiffre d'affaires imposable (ch.200 moins ch.289)"
msgid "299 - Taxable turnover (Ref. 200 minus Ref. 289)"
msgstr "299 - Total du chiffre d’affaires imposable (ch. 200 moins ch. 289)"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
msgid "302a Taxable turnover at 7.7% (TS) until 31.12.2023"
msgstr "302a Chiffre d'affaires imposable à 7,7% (TS) jusqu'au 31.12.2023"
msgid "302a - Standard rate (7,7%): Supplies CHF to 31.12.2023"
msgstr "302a - Taux normal (7,7%): Prestations CHF jusqu'au 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
msgid "302b Tax due at 7.7% (TS) until 31.12.2023"
msgstr "302b TVA due à 7,7% (TS) jusqu'au 31.12.2023"
msgid "302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023"
msgstr "302b - Taux normal (7,7%): Impôt CHF / ct. jusqu'au 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
msgid "303a Taxable turnover at 8.1% (TS) from 01.01.2024"
msgstr "303a Chiffre d'affaires imposable à 8,1% (TS) dès le 01.01.2024"
msgid "303a - Standard rate (8,1%): Supplies CHF from 01.01.2024"
msgstr "303a - Taux normal (8,1%): Prestations CHF dès le 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
msgid "303b Tax due at 8.1% (TS) from 01.01.2024"
msgstr "303b TVA due à 8,1% (TS) dès le 01.01.2024"
msgid "303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024"
msgstr "303b - Taux normal (8,1%): Impôt CHF / ct. dès le 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
msgid "312a Taxable turnover at 2.5% (TR) until 31.12.2023"
msgstr "312a Chiffre d'affaires imposable à 2,5% (TR) jusqu'au 31.12.2023"
msgid "312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023"
msgstr "312a - Taux réduit (2,5%): Prestations CHF jusqu'au 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
msgid "312b Tax due at 2.5% (TR) until 31.12.2023"
msgstr "312b TVA due à 2,5% (TR) jusqu'au 31.12.2023"
msgid "312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023"
msgstr "312b - Taux réduit (2,5%): Impôt CHF / ct. jusqu'au 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
msgid "313a Taxable turnover at 2.6% (TR) from 01.01.2024"
msgstr "313a Chiffre d'affaires imposable à 2,6% (TR) dès le 01.01.2024"
msgid "313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024"
msgstr "313a - Taux réduit (2,6%): Prestations CHF dès le 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
msgid "313b Tax due at 2.6% (TR) from 01.01.2024"
msgstr "313b TVA due à 2,6% (TR) dès le 01.01.2024"
msgid "313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024"
msgstr "313b - Taux réduit (2,6%): Impôt CHF / ct. dès le 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
msgid "342a Taxable turnover at 3.7% (TS) until 31.12.2023"
msgstr "342a Chiffre d'affaires imposable à 3,7% (TS) jusqu'au 31.12.2023"
msgid "342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023"
msgstr ""
"342a - Taux spécial pour l'hébergement (3,7%): Prestations CHF jusqu'au "
"31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
msgid "342b Tax due at 3.7% (TS) until 31.12.2023"
msgstr "342b TVA due à 3,7% (TS) jusqu'au 31.12.2023"
msgid "342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023"
msgstr ""
"342b - Taux spécial pour l'hébergement (3,7%): Impôt CHF / ct. jusqu'au "
"31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
msgid "343a Taxable turnover at 3.8% (TS) from 01.01.2024"
msgstr "343a Chiffre d'affaires imposable à 3,8% (TS) dès le 01.01.2024"
msgid "343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024"
msgstr ""
"343a - Taux spécial pour l'hébergement (3,8%): Prestations CHF dès le "
"01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
msgid "343b Tax due at 3.8% (TS) from 01.01.2024"
msgstr "343b TVA due à 3,8% (TS) dès le 01.01.2024"
#. module: l10n_ch
#: 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.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
msgid "381b Acquisition tax"
msgstr "381b Impots sur les acquisitions"
msgid ""
"343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024"
msgstr ""
"343b - Taux spécial pour l'hébergement (3,8%): Impôt CHF / ct. dès le "
"01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
msgid "382a Acquisition tax until 31.12.2023"
msgstr "382a Impots sur les acquisitions jusqu'au 31.12.2023"
msgid "382a - Acquisition tax: Supplies CHF to 31.12.2023"
msgstr ""
"382a - Impôt sur les acquisitions: Prestations CHF jusqu'au 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
msgid "382b Acquisition tax until 31.12.2023"
msgstr "382b Impots sur les acquisitions jusqu'au 31.12.2023"
msgid "382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023"
msgstr ""
"382b - Impôt sur les acquisitions: Impôt CHF / ct. jusqu'au 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
msgid "383a Acquisition tax from 01.01.2024"
msgstr "383a Impots sur les acquisitions dès le 01.01.2024"
msgid "383a - Acquisition tax: Supplies CHF from 01.01.2024"
msgstr "383a - Impôt sur les acquisitions: Prestations CHF dès le 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
msgid "383b Acquisition tax from 01.01.2024"
msgstr "383b Impots sur les acquisitions dès le 01.01.2024"
msgid "383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024"
msgstr "383b - Impôt sur les acquisitions: Impôt CHF / ct. dès le 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
msgid "399 Total amount of tax due"
msgstr "399 TVA Due"
msgid "399 - Total amount of tax due"
msgstr "399 - Total de l’impôt dû"
#. 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 "400 TVA préalable sur biens et services"
msgid "400 - Input tax on cost of materials and supplies of services"
msgstr ""
"400 - Impôt préalable grevant les coûts en matériel et en prestations de "
"services"
#. 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 "405 TVA préalable sur invest. et autres ch."
msgid "405 - Input tax on investments and other operating costs"
msgstr ""
"405 - Impôt préalable grevant les investissements et autres charges "
"d’exploitation"
#. 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 "410 Dégrèvement ultérieur de l'impot préalable"
msgid "410 - De-taxation (art. 32)"
msgstr "410 - Dégrèvement ultérieur de l’impôt préalable (art. 32)"
#. 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 "415 Correction de l'impot préalable"
msgid ""
"415 - Correction of the input tax deduction: mixed use (art. 30), own use "
"(art. 31)"
msgstr ""
"415 - Corrections de l’impôt préalable: double affectation (art. 30), "
"prestations à soi-même (art. 31)"
#. 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 "420 Réduction de la déduction de l'impot préalable"
msgid ""
"420 - Reduction of the input tax deduction: Flow of funds, which are not "
"deemed to be consideration, such as subsidies, tourist charges (art. 33 "
"para. 2)"
msgstr ""
"420 - Réductions de la déduction de l’impôt préalable: prestations n’étant "
"pas considérées comme des contre-prestations, telles subventions, taxes "
"touristiques (art. 33, al. 2)"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479
msgid "479 Input VAT"
msgstr "479 TVA préalable"
msgid "479 - Total Ref. 400 to 420"
msgstr "479 - Total ch. 400 à 420"
#. 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 "500 Solde de TVA a payer a l'AFC"
msgid "500 - Amount payable"
msgstr "500 - Montant à payer"
#. 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 "510 Solde de TVA a recevoir de l'AFC"
msgid "510 - Credit in favour of the taxable person"
msgstr "510 - Solde en faveur de l’assujetti"
#. 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 "900 Subventions, taxes touristiques"
msgid ""
"900 - Subsidies, tourist funds collected by tourist offices, contributions "
"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)"
msgstr ""
"900 - Subventions, taxes touristiques perçues par les offices du tourisme, "
"contributions aux établissements d'élimination des déchets et "
"d'approvisionnement en eau"
#. 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 "910 Les dons, les dividendes, les dédommagements, ..."
#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
msgid "<span class=\"o_form_label\">ISR scan line offset</span>"
msgstr ""
msgid ""
"910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d"
" to l)"
msgstr "910 - Les dons, les dividendes, les dédommagements, etc."
#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
@@ -293,11 +337,6 @@ msgstr "<span>Récépissé</span>"
msgid "<span>Reference</span>"
msgstr "<span>Référence</span>"
#. 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:ir.model,name:l10n_ch.model_account_chart_template
msgid "Account Chart Template"
@@ -320,41 +359,10 @@ msgstr ""
msgid "Bank Accounts"
msgstr "Comptes bancaires"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Ligne de relevé bancaire"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
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."
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 ""
msgstr "Configuration manuelle des paramètres de la banque"
#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
@@ -366,26 +374,11 @@ msgstr ""
msgid "Classic Inv Text"
msgstr ""
#. module: l10n_ch
#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
msgid "Coinage 0.05"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr "Standard de communication"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_company
msgid "Companies"
msgstr "Sociétés"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_config_settings
msgid "Config Settings"
msgstr "Paramètres de config"
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
msgid "Created by"
@@ -396,13 +389,6 @@ msgstr ""
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: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
@@ -415,26 +401,15 @@ msgstr ""
msgid "Display Name"
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: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 "I - CHIFFRE D'AFFAIRES"
msgid "I. TURNOVER"
msgstr "I. CHIFFRE D'AFFAIRES"
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id
@@ -443,50 +418,13 @@ 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"
#. module: l10n_ch
#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
msgid "ISR"
msgid "II. TAX CALCULATION"
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 ""
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
msgid "III. OTHER CASH FLOWS"
msgstr "III. AUTRES MOUVEMENTS DE FONDS"
#. module: l10n_ch
#. odoo-python
@@ -495,21 +433,22 @@ msgstr ""
msgid "Invalid Invoices"
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 "Journal"
msgstr ""
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_move
msgid "Journal Entry"
msgstr "Pièce comptable"
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_display_qr_bank_options
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_display_qr_bank_options
msgid "L10N Ch Display Qr Bank Options"
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
@@ -518,70 +457,8 @@ 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"
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_reference_warning_msg
msgid "L10N Ch Reference Warning Msg"
msgstr ""
#. module: l10n_ch
@@ -599,11 +476,6 @@ msgstr ""
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"
@@ -623,16 +495,6 @@ msgstr ""
msgid "No invoice was found to be printed."
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 "AUTRES MOUVEMENTS DE FONDS"
#. 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
@@ -648,34 +510,17 @@ 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_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 ""
#: model:ir.model,name:l10n_ch.model_account_payment
msgid "Payments"
msgstr "Paiements"
#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#: code:addons/l10n_ch/models/account_payment.py:0
#, python-format
msgid "Postal"
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"
msgid ""
"Please fill in a correct QRR reference in the payment reference. The banks "
"will refuse your payment file otherwise."
msgstr ""
#. module: l10n_ch
@@ -683,32 +528,13 @@ msgstr ""
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: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. "
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
@@ -726,7 +552,7 @@ msgstr ""
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "QR-IBAN '%s' is invalid."
msgid "QR-IBAN %r is invalid."
msgstr ""
#. module: l10n_ch
@@ -742,9 +568,9 @@ msgid "QR-bill"
msgstr ""
#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "QR-bill for invoice"
msgstr "QR-facture"
#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_header
msgid "QR-bill Header"
msgstr ""
#. module: l10n_ch
#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard
@@ -761,16 +587,6 @@ msgstr ""
msgid "Report Action"
msgstr "Signaler l'action"
#. 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
#. odoo-python
#: code:addons/l10n_ch/models/account_invoice.py:0
@@ -779,10 +595,14 @@ msgid "Some invoices could not be printed in the QR format"
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 ""
#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_1
msgid "Supplies CHF from 01.01.2024"
msgstr "Prestations CHF dès le 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_2
msgid "Supplies CHF to 31.12.2023"
msgstr "Prestations CHF jusqu'au 31.12.2023"
#. module: l10n_ch
#. odoo-python
@@ -807,29 +627,20 @@ 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 Impôt sur acquisitions de services"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1
msgid "Tax amount CHF / cent. from 01.01.2024"
msgstr "Impôt CHF / ct. dès le 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
msgid "Taxable turnover"
msgstr "Chiffre d'affaires imposable"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2
msgid "Tax amount CHF / cent. to 31.12.2023"
msgstr "Impôt CHF / ct. jusqu'au 31.12.2023"
#. 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):"
msgid "The Swiss QR code could not be generated for the following reason(s):"
msgstr ""
#. module: l10n_ch
@@ -843,7 +654,7 @@ msgstr ""
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "The currency isn't EUR nor CHF. \r\n"
msgid "The currency isn't EUR nor CHF."
msgstr ""
#. module: l10n_ch
@@ -853,25 +664,13 @@ msgstr ""
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)."
msgid ""
"The partner must have a complete postal address (street, zip, city and "
"country)."
msgstr ""
#. module: l10n_ch
@@ -879,33 +678,8 @@ msgstr ""
#: 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: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"
"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
@@ -914,41 +688,23 @@ msgid ""
"To be able to print all invoices in the QR format, you might need to : <br/>\n"
" - check the account is a valid QR-IBAN<br/>\n"
" - or check your company and the partners are located in Switzerland.<br/>\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: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:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top
msgid "Vertical offset"
" Press Check Invalid Invoices to see a list of the invoices that were printed without a QR."
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: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 "Vous pouvez choisir différents modèles par type de référence. Le modèle par défaut est la référence Odoo."
#. 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;"
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."
addons/l10n_ch/i18n/fr_BE.po
+204 -443
View File
File diff suppressed because it is too large Load Diff
addons/l10n_ch/i18n/it.po
+202 -446
View File
@@ -2,22 +2,18 @@
# This file contains the translation of the following modules:
# * l10n_ch
#
# Translators:
# Martin Trigaux, 2022
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 08:47+0000\n"
"PO-Revision-Date: 2023-01-09 13:56+0100\n"
"POT-Creation-Date: 2023-12-11 08:49+0000\n"
"PO-Revision-Date: 2023-12-11 08:49+0000\n"
"Last-Translator: \n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"Language: it\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
"Plural-Forms: \n"
#. module: l10n_ch
#. odoo-python
@@ -27,8 +23,8 @@ 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"
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_header_template
msgid "&amp;nbsp;"
msgstr ""
#. module: l10n_ch
@@ -38,198 +34,246 @@ 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 "200 Fatturato"
msgid ""
"200 - Total amount of agreed or collected consideration incl. from supplies "
"opted for taxation, transfer of supplies acc. to the notification procedure "
"and supplies provided abroad (worldwide turnover)"
msgstr ""
"200 - Totale delle controprestazioni convenute o ricevute, incluse quelle "
"inerenti a prestazioni optate, a trasferimenti mediante procedura di "
"notifica e a prestazioni all’estero"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_205
msgid ""
"205 - 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 ""
"205 - Controprestazioni contenute nella cifra 200 conseguite con prestazioni"
" escluse dall’imposta (art. 21) per la cui imposizione si è optato in virtù "
"dell’art. 22"
#. 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 "220 Fatturato tassabile allo 0% (esportazione)"
msgid ""
"220 - Supplies exempt from the tax (e.g. export, art. 23) and supplies "
"provided to institutional and individual beneficiaries that are exempt from "
"liability for tax (art. 107 para. 1 lit. a)"
msgstr ""
"220 - Prestazioni esenti dall’imposta (p. es. esportazioni; art. 23), "
"prestazioni esenti a beneficiari istituzionali e persone beneficiarie (art. "
"107 cpv. 1 lett. a)"
#. 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 "221 Servizi forniti all'estero"
msgid "221 - Supplies provided abroad"
msgstr "221 - Prestazioni all’estero"
#. 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 "225 Trasferimento con procedura di dichiarazione"
msgid ""
"225 - Transfer of supplies according to the notification procedure (art. 38,"
" please submit Form 764)"
msgstr "225 - Trasferimenti mediante procedura di notifica (art. 38)"
#. 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 "230 Vendite non tassabili a 0% (escluso)"
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 - Prestazioni escluse dall’imposta (art. 21) effettuate in territorio "
"svizzero per la cui imposizione non si è optato in virtù dell’art. 22"
#. 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 "235 Diminuzione dei benefici di contropartita"
msgid "235 - Reduction of consideration (discounts, rebates etc.)"
msgstr "235 - Diminuzioni della controprestazione quali sconti, ribassi, ecc."
#. 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 "280 Varie (ad es. valore del terreno)"
msgid ""
"280 - Miscellaneous (e.g. land value, purchase prices in case of margin "
"taxation)"
msgstr ""
"280 - Diversi (ad.es. valore del terreno, prezzo d’acquisto in caso "
"d’imposizione dei margini)"
#. 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 "289 Deduzioni (da ch.220 a ch.280)"
msgid "289 - Deductions (Total Ref. 220 to 280)"
msgstr "289 - Deduzioni (Totale cifre 220-280)"
#. 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 "299 Fatturato imponibile (ch.200 meno ch.289)"
msgid "299 - Taxable turnover (Ref. 200 minus Ref. 289)"
msgstr ""
"299 - Cifra d’affari imponibile complessiva (cifra 200, dedotta la cifra "
"289)"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
msgid "302a Taxable turnover at 7.7% (TS) until 31.12.2023"
msgstr "302a Fatturato imponibile al 7,7% (TS) fino al 31.12.2023"
msgid "302a - Standard rate (7,7%): Supplies CHF to 31.12.2023"
msgstr "302a - Aliquota normale (7,7%): Prestazioni CHF fino al 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
msgid "302b Tax due at 7.7% (TS) until 31.12.2023"
msgstr "302b IVA dovuta al 7,7% (TS) fino al 31.12.2023"
msgid "302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023"
msgstr "302b - Aliquota normale (7,7%): Imposta CHF / cts. fino al 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
msgid "303a Taxable turnover at 8.1% (TS) from 01.01.2024"
msgstr "303a Fatturato imponibile al 8,1% (TS) dal 01.01.2024"
msgid "303a - Standard rate (8,1%): Supplies CHF from 01.01.2024"
msgstr "303a - Aliquota normale (8,1%): Prestazioni CHF fino dal 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
msgid "303b Tax due at 8.1% (TS) from 01.01.2024"
msgstr "303b IVA dovuta al 8,1% (TS) dal 01.01.2024"
msgid "303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024"
msgstr ""
"303b - Aliquota normale (8,1%): Imposta CHF / cts. fino dal 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
msgid "312a Taxable turnover at 2.5% (TR) until 31.12.2023"
msgstr "312a Fatturato imponibile a 2,5% (TR) fino al 31.12.2023"
msgid "312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023"
msgstr "312a - Aliquota ridotta (2,5%): Prestazioni CHF fino al 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
msgid "312b Tax due at 2.5% (TR) until 31.12.2023"
msgstr "312b IVA dovuta al 2,5% (TR) fino al 31.12.2023"
msgid "312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023"
msgstr "312b - Aliquota ridotta (2,5%): Imposta CHF / cts. fino al 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
msgid "313a Taxable turnover at 2.6% (TR) from 01.01.2024"
msgstr "313a Fatturato imponibile a 2,6% (TR) dal 01.01.2024"
msgid "313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024"
msgstr "313a - Aliquota ridotta (2,6%): Prestazioni CHF fino dal 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
msgid "313b Tax due at 2.6% (TR) from 01.01.2024"
msgstr "313b IVA dovuta al 2,6% (TR) dal 01.01.2024"
msgid "313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024"
msgstr ""
"313b - Aliquota ridotta (2,6%): Imposta CHF / cts. fino dal 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
msgid "342a Taxable turnover at 3.7% (TS) until 31.12.2023"
msgstr "342a Fatturato imponibile a 3,7% (TS) fino al 31.12.2023"
msgid "342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023"
msgstr ""
"342a - Aliquota speciale per l’alloggio (3,7%): Prestazioni CHF fino al "
"31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
msgid "342b Tax due at 3.7% (TS) until 31.12.2023"
msgstr "342b IVA dovuta al 3,7% (TS) fino al 31.12.2023"
msgid "342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023"
msgstr ""
"342b - Aliquota speciale per l’alloggio (3,7%): Imposta CHF / cts. fino al "
"31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
msgid "343a Taxable turnover at 3.8% (TS) from 01.01.2024"
msgstr "343a Fatturato imponibile a 3,8% (TS) dal 01.01.2024"
msgid "343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024"
msgstr ""
"343a - Aliquota speciale per l’alloggio (3,8%): Prestazioni CHF fino dal "
"01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
msgid "343b Tax due at 3.8% (TS) from 01.01.2024"
msgstr "343b IVA dovuta al 3,8% (TS) dal 01.01.2024"
#. module: l10n_ch
#: 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.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
msgid "381b Acquisition tax"
msgstr "381b Imposte sulle acquisizioni"
msgid ""
"343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024"
msgstr ""
"343b - Aliquota speciale per l’alloggio (3,8%): Imposta CHF / cts. fino dal "
"01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
msgid "382a Acquisition tax until 31.12.2023"
msgstr "382a Imposte sulle acquisizioni fino al 31.12.2023"
msgid "382a - Acquisition tax: Supplies CHF to 31.12.2023"
msgstr "382a - Imposta sull’acquisto: Prestazioni CHF fino al 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
msgid "382b Acquisition tax until 31.12.2023"
msgstr "382b Imposte sulle acquisizioni fino al 31.12.2023"
msgid "382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023"
msgstr "382b - Imposta sull’acquisto: Imposta CHF / cts. fino al 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
msgid "383a Acquisition tax from 01.01.2024"
msgstr "383a Imposte sulle acquisizioni dal 01.01.2024"
msgid "383a - Acquisition tax: Supplies CHF from 01.01.2024"
msgstr "383a - Imposta sull’acquisto: Prestazioni CHF fino dal 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
msgid "383b Acquisition tax from 01.01.2024"
msgstr "383b Imposte sulle acquisizioni dal 01.01.2024"
msgid "383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024"
msgstr "383b - Imposta sull’acquisto: Imposta CHF / cts. fino dal 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
msgid "399 Total amount of tax due"
msgstr "399 IVA dovuta"
msgid "399 - Total amount of tax due"
msgstr "399 - Totale dell’imposta dovuta"
#. 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 "400 IVA anticipata su beni e servizi"
msgid "400 - Input tax on cost of materials and supplies of services"
msgstr ""
"400 - Imposta precedente su costi del materiale e prestazioni di servizi"
#. 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 "405 Anticipo IVA su investimenti e altre sp."
msgid "405 - Input tax on investments and other operating costs"
msgstr "405 - Imposta precedente su investimenti e altri costi d’esercizio"
#. 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 "410 Sgravio successivo dall'imposta precedente"
msgid "410 - De-taxation (art. 32)"
msgstr "410 - Sgravio fiscale successivo (art. 32)"
#. 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 "415 Adeguamento al lordo delle imposte"
msgid ""
"415 - Correction of the input tax deduction: mixed use (art. 30), own use "
"(art. 31)"
msgstr ""
"415 - Correzioni dell’imposta precedente: doppia utilizzazione (art. 30), "
"consumo proprio (art. 31)"
#. 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 "420 Riduzione della deduzione dell'imposta precedente"
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 - Riduzioni della deduzione dell’imposta precedente: non "
"controprestazioni come sussidi, tasse turistiche (art. 33 cpv. 2)"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479
msgid "479 Input VAT"
msgstr "479 IVA a credito"
msgid "479 - Total Ref. 400 to 420"
msgstr "479 - Totale cifre 400-420"
#. 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 "500 Saldo IVA da versare all'AFC"
msgid "500 - Amount payable"
msgstr "500 - Importo da versare"
#. 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 "510 Saldo IVA da crediti verso AFC"
msgid "510 - Credit in favour of the taxable person"
msgstr "510 - Credito del contribuente "
#. 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 "900 Sovvenzioni, tasse di soggiorno"
msgid ""
"900 - Subsidies, tourist funds collected by tourist offices, contributions "
"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)"
msgstr ""
"900 - Sussidi, tasse turistiche incassate da uffici turistici, contributi "
"per lo smaltimento dei rifiuti e le aziende fornitrici d’acqua (lett. a-c)"
#. 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 "910 Donazioni, dividendi, compensi, ..."
#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
msgid "<span class=\"o_form_label\">ISR scan line offset</span>"
msgstr ""
msgid ""
"910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d"
" to l)"
msgstr "910 - Doni, dividendi, risarcimenti dei danni ecc. (lett. d-l)"
#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
@@ -291,15 +335,10 @@ msgstr "<span>Ricevuta</span>"
msgid "<span>Reference</span>"
msgstr "<span>Riferimento</span>"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
msgid "AMOUNT PAYABLE"
msgstr "BILANCIO"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
msgstr "Modello piano dei conti"
#. module: l10n_ch
#. odoo-python
@@ -318,42 +357,11 @@ msgstr ""
msgid "Bank Accounts"
msgstr "Conti bancari"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Riga estratto conto bancario"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
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."
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_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
msgid "Check invalid invoices"
@@ -364,26 +372,11 @@ msgstr ""
msgid "Classic Inv Text"
msgstr ""
#. module: l10n_ch
#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
msgid "Coinage 0.05"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr "Standard di comunicazione"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_company
msgid "Companies"
msgstr "Aziende"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_config_settings
msgid "Config Settings"
msgstr "Impostazioni configurazione"
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
msgid "Created by"
@@ -394,13 +387,6 @@ msgstr ""
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: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
@@ -413,26 +399,15 @@ msgstr ""
msgid "Display Name"
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: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 "I - RICAVI"
msgid "I. TURNOVER"
msgstr "I. CIFRA D’AFFARI"
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id
@@ -441,50 +416,13 @@ 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"
#. module: l10n_ch
#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
msgid "ISR"
msgid "II. TAX CALCULATION"
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 ""
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
msgid "III. OTHER CASH FLOWS"
msgstr "III. ALTRI FLUSSI DI MEZZI FINANZIARI"
#. module: l10n_ch
#. odoo-python
@@ -493,11 +431,6 @@ msgstr ""
msgid "Invalid Invoices"
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"
@@ -508,6 +441,12 @@ msgstr "Registro"
msgid "Journal Entry"
msgstr "Registrazione contabile"
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_display_qr_bank_options
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_display_qr_bank_options
msgid "L10N Ch Display Qr Bank Options"
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
@@ -516,70 +455,8 @@ 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"
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_reference_warning_msg
msgid "L10N Ch Reference Warning Msg"
msgstr ""
#. module: l10n_ch
@@ -597,11 +474,6 @@ msgstr ""
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"
@@ -621,16 +493,6 @@ msgstr ""
msgid "No invoice was found to be printed."
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 "ALTRI MOVIMENTI DI FONDI"
#. 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
@@ -646,34 +508,17 @@ 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_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 ""
#: model:ir.model,name:l10n_ch.model_account_payment
msgid "Payments"
msgstr "Pagamenti"
#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#: code:addons/l10n_ch/models/account_payment.py:0
#, python-format
msgid "Postal"
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"
msgid ""
"Please fill in a correct QRR reference in the payment reference. The banks "
"will refuse your payment file otherwise."
msgstr ""
#. module: l10n_ch
@@ -681,32 +526,13 @@ msgstr ""
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: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. "
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
@@ -724,7 +550,7 @@ msgstr ""
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "QR-IBAN '%s' is invalid."
msgid "QR-IBAN %r is invalid."
msgstr ""
#. module: l10n_ch
@@ -740,9 +566,9 @@ msgid "QR-bill"
msgstr ""
#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "QR-bill for invoice"
msgstr "QR-fattura"
#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_header
msgid "QR-bill Header"
msgstr ""
#. module: l10n_ch
#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard
@@ -759,16 +585,6 @@ msgstr ""
msgid "Report Action"
msgstr "Azione resoconto"
#. 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
#. odoo-python
#: code:addons/l10n_ch/models/account_invoice.py:0
@@ -777,10 +593,14 @@ msgid "Some invoices could not be printed in the QR format"
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 ""
#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_1
msgid "Supplies CHF from 01.01.2024"
msgstr "Prestazioni CHF dal 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_2
msgid "Supplies CHF to 31.12.2023"
msgstr "Prestazioni CHF fino al 31.12.2023"
#. module: l10n_ch
#. odoo-python
@@ -805,29 +625,20 @@ 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"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1
msgid "Tax amount CHF / cent. from 01.01.2024"
msgstr "Imposta CHF / cts. dal 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
msgid "Taxable turnover"
msgstr "Fatturato imponibile"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2
msgid "Tax amount CHF / cent. to 31.12.2023"
msgstr "Imposta CHF / cts. fino al 31.12.2023"
#. 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):"
msgid "The Swiss QR code could not be generated for the following reason(s):"
msgstr ""
#. module: l10n_ch
@@ -841,7 +652,7 @@ msgstr ""
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "The currency isn't EUR nor CHF. \r\n"
msgid "The currency isn't EUR nor CHF."
msgstr ""
#. module: l10n_ch
@@ -851,25 +662,13 @@ msgstr ""
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)."
msgid ""
"The partner must have a complete postal address (street, zip, city and "
"country)."
msgstr ""
#. module: l10n_ch
@@ -877,33 +676,8 @@ msgstr ""
#: 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: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"
"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
@@ -912,41 +686,23 @@ msgid ""
"To be able to print all invoices in the QR format, you might need to : <br/>\n"
" - check the account is a valid QR-IBAN<br/>\n"
" - or check your company and the partners are located in Switzerland.<br/>\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: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:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top
msgid "Vertical offset"
" Press Check Invalid Invoices to see a list of the invoices that were printed without a QR."
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:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model
msgid "You can choose different models for each type of reference. The default one is the Odoo reference."
msgstr "È possibile scegliere modelli diversi per ciascun tipo di riferimento. Il predefinito è il riferimento Odoo."
#. 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;"
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."
addons/l10n_ch/i18n/l10n_ch.pot
+89 -432
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~16.2+e\n"
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 08:47+0000\n"
"PO-Revision-Date: 2023-05-16 08:47+0000\n"
"POT-Creation-Date: 2023-12-11 08:25+0000\n"
"PO-Revision-Date: 2023-12-11 08:25+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -23,8 +23,8 @@ 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"
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_header_template
msgid "&amp;nbsp;"
msgstr ""
#. module: l10n_ch
@@ -35,221 +35,212 @@ 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 "
"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_205
msgid ""
"205 - 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_220_289
msgid ""
"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies "
"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)"
msgid "221 - Supplies provided 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)"
"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"
"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.)"
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 "
"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"
msgid "289 - Deductions (Total Ref. 220 to 280)"
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)"
msgid "299 - Taxable turnover (Ref. 200 minus Ref. 289)"
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) until 31.12.2023"
msgid "302a - Standard rate (7,7%): Supplies CHF to 31.12.2023"
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) until 31.12.2023"
msgid "302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
msgid "303a Taxable turnover at 8.1% (TS) from 01.01.2024"
msgid "303a - Standard rate (8,1%): Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
msgid "303b Tax due at 8.1% (TS) from 01.01.2024"
msgid "303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024"
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) until 31.12.2023"
msgid "312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023"
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) until 31.12.2023"
msgid "312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
msgid "313a Taxable turnover at 2.6% (TR) from 01.01.2024"
msgid "313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
msgid "313b Tax due at 2.6% (TR) from 01.01.2024"
msgid "313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024"
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) until 31.12.2023"
msgid "342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023"
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) until 31.12.2023"
msgid "342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
msgid "343a Taxable turnover at 3.8% (TS) from 01.01.2024"
msgid "343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
msgid "343b Tax due at 3.8% (TS) from 01.01.2024"
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"
msgid ""
"343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
msgid "382a Acquisition tax until 31.12.2023"
msgid "382a - Acquisition tax: Supplies CHF to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
msgid "382b Acquisition tax until 31.12.2023"
msgid "382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
msgid "383a Acquisition tax from 01.01.2024"
msgid "383a - Acquisition tax: Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
msgid "383b Acquisition tax from 01.01.2024"
msgid "383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
msgid "399 Total amount of tax due"
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"
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"
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)"
msgid "410 - De-taxation (art. 32)"
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 "
"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 "
"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 Input VAT"
msgid "479 - Total Ref. 400 to 420"
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"
msgid "500 - Amount payable"
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"
msgid "510 - Credit in favour of the taxable person"
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 "
"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 "<span class=\"o_form_label\">ISR scan line offset</span>"
"910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d"
" to l)"
msgstr ""
#. module: l10n_ch
@@ -312,11 +303,6 @@ msgstr ""
msgid "<span>Reference</span>"
msgstr ""
#. 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"
@@ -339,58 +325,11 @@ msgstr ""
msgid "Bank Accounts"
msgstr ""
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location
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:account.account.template,name:l10n_ch.ch_coa_4992
msgid "Cash Difference Gain"
msgstr ""
#. module: l10n_ch
#: model:account.account.template,name:l10n_ch.ch_coa_4991
msgid "Cash Difference Loss"
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_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
msgid "Check invalid invoices"
@@ -401,26 +340,11 @@ msgstr ""
msgid "Classic Inv Text"
msgstr ""
#. module: l10n_ch
#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
msgid "Coinage 0.05"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr ""
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
msgid "Created by"
@@ -431,13 +355,6 @@ msgstr ""
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: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
@@ -450,25 +367,14 @@ msgstr ""
msgid "Display Name"
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: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"
msgid "I. TURNOVER"
msgstr ""
#. module: l10n_ch
@@ -478,55 +384,12 @@ msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot
msgid "II - TAX CALCULATION"
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."
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
msgid "III. OTHER CASH FLOWS"
msgstr ""
#. module: l10n_ch
@@ -536,11 +399,6 @@ msgstr ""
msgid "Invalid Invoices"
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"
@@ -551,6 +409,12 @@ msgstr ""
msgid "Journal Entry"
msgstr ""
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_display_qr_bank_options
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_display_qr_bank_options
msgid "L10N Ch Display Qr Bank Options"
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
@@ -559,70 +423,8 @@ 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"
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_reference_warning_msg
msgid "L10N Ch Reference Warning Msg"
msgstr ""
#. module: l10n_ch
@@ -640,11 +442,6 @@ msgstr ""
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"
@@ -664,16 +461,6 @@ msgstr ""
msgid "No invoice was found to be printed."
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_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
@@ -689,36 +476,17 @@ 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_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."
#: model:ir.model,name:l10n_ch.model_account_payment
msgid "Payments"
msgstr ""
#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#: code:addons/l10n_ch/models/account_payment.py:0
#, python-format
msgid "Postal"
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"
msgid ""
"Please fill in a correct QRR reference in the payment reference. The banks "
"will refuse your payment file otherwise."
msgstr ""
#. module: l10n_ch
@@ -726,28 +494,6 @@ msgstr ""
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: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
@@ -772,7 +518,7 @@ msgstr ""
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "QR-IBAN '%s' is invalid."
msgid "QR-IBAN %r is invalid."
msgstr ""
#. module: l10n_ch
@@ -788,8 +534,8 @@ 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"
#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_header
msgid "QR-bill Header"
msgstr ""
#. module: l10n_ch
@@ -807,16 +553,6 @@ msgstr ""
msgid "Report Action"
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
#. odoo-python
#: code:addons/l10n_ch/models/account_invoice.py:0
@@ -825,9 +561,13 @@ msgid "Some invoices could not be printed in the QR format"
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"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_1
msgid "Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_2
msgid "Supplies CHF to 31.12.2023"
msgstr ""
#. module: l10n_ch
@@ -853,29 +593,20 @@ 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"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1
msgid "Tax amount CHF / cent. from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
msgid "Taxable turnover"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2
msgid "Tax amount CHF / cent. to 31.12.2023"
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):"
msgid "The Swiss QR code could not be generated for the following reason(s):"
msgstr ""
#. module: l10n_ch
@@ -889,7 +620,7 @@ msgstr ""
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "The currency isn't EUR nor CHF. \r\n"
msgid "The currency isn't EUR nor CHF."
msgstr ""
#. module: l10n_ch
@@ -899,13 +630,6 @@ msgstr ""
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
@@ -924,68 +648,13 @@ msgid ""
"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: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 : <br/>\n"
" - check the account is a valid QR-IBAN<br/>\n"
" - or check your company and the partners are located in Switzerland.<br/>\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: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:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top
msgid "Vertical offset"
" Press Check Invalid Invoices to see a list of the invoices that were printed without a QR."
msgstr ""
#. module: l10n_ch
@@ -1003,15 +672,3 @@ msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr ""
#. 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 ""
addons/l10n_ch/i18n/nl.po
+127 -405
View File
@@ -2,24 +2,18 @@
# This file contains the translation of the following modules:
# * l10n_ch
#
# Translators:
# Lukas Van Cauter <cvl@odoo.com>, 2022
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2022
# Martin Trigaux, 2022
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 08:47+0000\n"
"PO-Revision-Date: 2023-01-09 14:01+0100\n"
"POT-Creation-Date: 2023-12-11 08:47+0000\n"
"PO-Revision-Date: 2023-12-11 08:47+0000\n"
"Last-Translator: \n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"Language: nl\n"
"Language-Team: \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"
"Plural-Forms: \n"
#. module: l10n_ch
#. odoo-python
@@ -29,8 +23,8 @@ 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"
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_header_template
msgid "&amp;nbsp;"
msgstr ""
#. module: l10n_ch
@@ -40,197 +34,213 @@ 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)"
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_205
msgid ""
"205 - 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_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)"
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)"
msgid "221 - Supplies provided 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)"
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"
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.)"
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)"
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"
msgid "289 - Deductions (Total Ref. 220 to 280)"
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)"
msgid "299 - Taxable turnover (Ref. 200 minus Ref. 289)"
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) until 31.12.2023"
msgid "302a - Standard rate (7,7%): Supplies CHF to 31.12.2023"
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) until 31.12.2023"
msgid "302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
msgid "303a Taxable turnover at 8.1% (TS) from 01.01.2024"
msgid "303a - Standard rate (8,1%): Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
msgid "303b Tax due at 8.1% (TS) from 01.01.2024"
msgid "303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024"
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) until 31.12.2023"
msgid "312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023"
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) until 31.12.2023"
msgid "312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
msgid "313a Taxable turnover at 2.6% (TR) from 01.01.2024"
msgid "313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
msgid "313b Tax due at 2.6% (TR) from 01.01.2024"
msgid "313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024"
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) until 31.12.2023"
msgid "342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023"
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) until 31.12.2023"
msgid "342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
msgid "343a Taxable turnover at 3.8% (TS) from 01.01.2024"
msgid "343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
msgid "343b Tax due at 3.8% (TS) from 01.01.2024"
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"
msgid ""
"343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
msgid "382a Acquisition tax until 31.12.2023"
msgid "382a - Acquisition tax: Supplies CHF to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
msgid "382b Acquisition tax until 31.12.2023"
msgid "382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
msgid "383a Acquisition tax from 01.01.2024"
msgid "383a - Acquisition tax: Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
msgid "383b Acquisition tax from 01.01.2024"
msgid "383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
msgid "399 Total amount of tax due"
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"
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"
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)"
msgid "410 - De-taxation (art. 32)"
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)"
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)"
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 Input VAT"
msgid "479 - Total Ref. 400 to 420"
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"
msgid "500 - Amount payable"
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"
msgid "510 - Credit in favour of the taxable person"
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)"
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 "<span class=\"o_form_label\">ISR scan line offset</span>"
msgid ""
"910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d"
" to l)"
msgstr ""
#. module: l10n_ch
@@ -293,11 +303,6 @@ msgstr ""
msgid "<span>Reference</span>"
msgstr "<span>Referentie</span>"
#. 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"
@@ -320,42 +325,11 @@ msgstr ""
msgid "Bank Accounts"
msgstr "Bankrekeningen"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankafschriftregel"
#. 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_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
msgid "Check invalid invoices"
@@ -366,26 +340,11 @@ msgstr ""
msgid "Classic Inv Text"
msgstr ""
#. module: l10n_ch
#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
msgid "Coinage 0.05"
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:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
msgid "Created by"
@@ -396,13 +355,6 @@ msgstr ""
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: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
@@ -415,25 +367,14 @@ msgstr ""
msgid "Display Name"
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: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"
msgid "I. TURNOVER"
msgstr ""
#. module: l10n_ch
@@ -443,49 +384,12 @@ msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot
msgid "II - TAX CALCULATION"
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."
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
msgid "III. OTHER CASH FLOWS"
msgstr ""
#. module: l10n_ch
@@ -495,11 +399,6 @@ msgstr ""
msgid "Invalid Invoices"
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"
@@ -510,6 +409,12 @@ msgstr "Dagboek"
msgid "Journal Entry"
msgstr "Boeking"
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_display_qr_bank_options
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_display_qr_bank_options
msgid "L10N Ch Display Qr Bank Options"
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
@@ -518,70 +423,8 @@ 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"
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_reference_warning_msg
msgid "L10N Ch Reference Warning Msg"
msgstr ""
#. module: l10n_ch
@@ -599,11 +442,6 @@ msgstr ""
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"
@@ -623,16 +461,6 @@ msgstr ""
msgid "No invoice was found to be printed."
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_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
@@ -648,34 +476,17 @@ 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_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 ""
#: model:ir.model,name:l10n_ch.model_account_payment
msgid "Payments"
msgstr "Betalingen"
#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#: code:addons/l10n_ch/models/account_payment.py:0
#, python-format
msgid "Postal"
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"
msgid ""
"Please fill in a correct QRR reference in the payment reference. The banks "
"will refuse your payment file otherwise."
msgstr ""
#. module: l10n_ch
@@ -683,32 +494,13 @@ msgstr ""
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: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. "
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
@@ -726,7 +518,7 @@ msgstr ""
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "QR-IBAN '%s' is invalid."
msgid "QR-IBAN %r is invalid."
msgstr ""
#. module: l10n_ch
@@ -742,8 +534,8 @@ 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"
#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_header
msgid "QR-bill Header"
msgstr ""
#. module: l10n_ch
@@ -761,16 +553,6 @@ msgstr ""
msgid "Report Action"
msgstr "Rapport actie"
#. 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
#. odoo-python
#: code:addons/l10n_ch/models/account_invoice.py:0
@@ -779,9 +561,13 @@ msgid "Some invoices could not be printed in the QR format"
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"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_1
msgid "Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_2
msgid "Supplies CHF to 31.12.2023"
msgstr ""
#. module: l10n_ch
@@ -807,29 +593,20 @@ 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"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1
msgid "Tax amount CHF / cent. from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
msgid "Taxable turnover"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2
msgid "Tax amount CHF / cent. to 31.12.2023"
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):"
msgid "The Swiss QR code could not be generated for the following reason(s):"
msgstr ""
#. module: l10n_ch
@@ -843,7 +620,7 @@ msgstr ""
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "The currency isn't EUR nor CHF. \r\n"
msgid "The currency isn't EUR nor CHF."
msgstr ""
#. module: l10n_ch
@@ -853,25 +630,13 @@ msgstr ""
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)."
msgid ""
"The partner must have a complete postal address (street, zip, city and "
"country)."
msgstr ""
#. module: l10n_ch
@@ -879,33 +644,8 @@ msgstr ""
#: 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: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"
"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
@@ -914,41 +654,23 @@ msgid ""
"To be able to print all invoices in the QR format, you might need to : <br/>\n"
" - check the account is a valid QR-IBAN<br/>\n"
" - or check your company and the partners are located in Switzerland.<br/>\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: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:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top
msgid "Vertical offset"
" Press Check Invalid Invoices to see a list of the invoices that were printed without a QR."
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: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;"
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr ""
"Je kunt verschillende modellen kiezen voor elk type referentie. De standaard"
" is de Odoo-referentie."
addons/l10n_ch/i18n/zh_CN.po
+129 -411
View File
@@ -2,26 +2,18 @@
# 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 <mrshelly@hotmail.com>, 2022
# Cécile Collart <cco@odoo.com>, 2022
# Martin Trigaux, 2022
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-16 08:47+0000\n"
"PO-Revision-Date: 2023-01-09 14:01+0100\n"
"POT-Creation-Date: 2023-12-11 08:46+0000\n"
"PO-Revision-Date: 2023-12-11 08:46+0000\n"
"Last-Translator: \n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"Language: zh_CN\n"
"Language-Team: \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"
"Plural-Forms: \n"
#. module: l10n_ch
#. odoo-python
@@ -31,8 +23,8 @@ 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"
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_header_template
msgid "&amp;nbsp;"
msgstr ""
#. module: l10n_ch
@@ -42,197 +34,213 @@ 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)"
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_205
msgid ""
"205 - 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_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)"
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)"
msgid "221 - Supplies provided 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)"
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"
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.)"
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)"
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"
msgid "289 - Deductions (Total Ref. 220 to 280)"
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)"
msgid "299 - Taxable turnover (Ref. 200 minus Ref. 289)"
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) until 31.12.2023"
msgid "302a - Standard rate (7,7%): Supplies CHF to 31.12.2023"
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) until 31.12.2023"
msgid "302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
msgid "303a Taxable turnover at 8.1% (TS) from 01.01.2024"
msgid "303a - Standard rate (8,1%): Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
msgid "303b Tax due at 8.1% (TS) from 01.01.2024"
msgid "303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024"
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) until 31.12.2023"
msgid "312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023"
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) until 31.12.2023"
msgid "312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
msgid "313a Taxable turnover at 2.6% (TR) from 01.01.2024"
msgid "313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
msgid "313b Tax due at 2.6% (TR) from 01.01.2024"
msgid "313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024"
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) until 31.12.2023"
msgid "342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023"
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) until 31.12.2023"
msgid "342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
msgid "343a Taxable turnover at 3.8% (TS) from 01.01.2024"
msgid "343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
msgid "343b Tax due at 3.8% (TS) from 01.01.2024"
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"
msgid ""
"343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
msgid "382a Acquisition tax until 31.12.2023"
msgid "382a - Acquisition tax: Supplies CHF to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
msgid "382b Acquisition tax until 31.12.2023"
msgid "382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
msgid "383a Acquisition tax from 01.01.2024"
msgid "383a - Acquisition tax: Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
msgid "383b Acquisition tax from 01.01.2024"
msgid "383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
msgid "399 Total amount of tax due"
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"
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"
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)"
msgid "410 - De-taxation (art. 32)"
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)"
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)"
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 Input VAT"
msgid "479 - Total Ref. 400 to 420"
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"
msgid "500 - Amount payable"
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"
msgid "510 - Credit in favour of the taxable person"
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)"
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 "<span class=\"o_form_label\">ISR scan line offset</span>"
msgid ""
"910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d"
" to l)"
msgstr ""
#. module: l10n_ch
@@ -295,15 +303,10 @@ msgstr ""
msgid "<span>Reference</span>"
msgstr "<span>编号</span>"
#. 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 ""
msgstr "科目表模版"
#. module: l10n_ch
#. odoo-python
@@ -320,44 +323,13 @@ 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:ir.model,name:l10n_ch.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "银行对账单明细"
msgstr "银行账号"
#. 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_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
msgid "Check invalid invoices"
@@ -368,26 +340,11 @@ msgstr ""
msgid "Classic Inv Text"
msgstr ""
#. module: l10n_ch
#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
msgid "Coinage 0.05"
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:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
msgid "Created by"
@@ -398,13 +355,6 @@ msgstr ""
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: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
@@ -417,25 +367,14 @@ msgstr ""
msgid "Display Name"
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: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"
msgid "I. TURNOVER"
msgstr ""
#. module: l10n_ch
@@ -445,49 +384,12 @@ msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot
msgid "II - TAX CALCULATION"
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."
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
msgid "III. OTHER CASH FLOWS"
msgstr ""
#. module: l10n_ch
@@ -497,11 +399,6 @@ msgstr ""
msgid "Invalid Invoices"
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"
@@ -512,6 +409,12 @@ msgstr "日记账"
msgid "Journal Entry"
msgstr "日记账分录"
#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_display_qr_bank_options
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_display_qr_bank_options
msgid "L10N Ch Display Qr Bank Options"
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
@@ -520,70 +423,8 @@ 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"
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_reference_warning_msg
msgid "L10N Ch Reference Warning Msg"
msgstr ""
#. module: l10n_ch
@@ -601,11 +442,6 @@ msgstr ""
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"
@@ -625,16 +461,6 @@ msgstr ""
msgid "No invoice was found to be printed."
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_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
@@ -650,34 +476,17 @@ 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_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 ""
#: model:ir.model,name:l10n_ch.model_account_payment
msgid "Payments"
msgstr "付款"
#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#: code:addons/l10n_ch/models/account_payment.py:0
#, python-format
msgid "Postal"
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"
msgid ""
"Please fill in a correct QRR reference in the payment reference. The banks "
"will refuse your payment file otherwise."
msgstr ""
#. module: l10n_ch
@@ -685,32 +494,13 @@ msgstr ""
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: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. "
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
@@ -728,7 +518,7 @@ msgstr ""
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "QR-IBAN '%s' is invalid."
msgid "QR-IBAN %r is invalid."
msgstr ""
#. module: l10n_ch
@@ -744,8 +534,8 @@ 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"
#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_header
msgid "QR-bill Header"
msgstr ""
#. module: l10n_ch
@@ -761,17 +551,7 @@ 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: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 ""
msgstr "报表动作"
#. module: l10n_ch
#. odoo-python
@@ -781,9 +561,13 @@ msgid "Some invoices could not be printed in the QR format"
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"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_1
msgid "Supplies CHF from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_2
msgid "Supplies CHF to 31.12.2023"
msgstr ""
#. module: l10n_ch
@@ -809,29 +593,20 @@ 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"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1
msgid "Tax amount CHF / cent. from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
msgid "Taxable turnover"
#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2
msgid "Tax amount CHF / cent. to 31.12.2023"
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):"
msgid "The Swiss QR code could not be generated for the following reason(s):"
msgstr ""
#. module: l10n_ch
@@ -845,7 +620,7 @@ msgstr ""
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "The currency isn't EUR nor CHF. \r\n"
msgid "The currency isn't EUR nor CHF."
msgstr ""
#. module: l10n_ch
@@ -855,25 +630,13 @@ msgstr ""
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)."
msgid ""
"The partner must have a complete postal address (street, zip, city and "
"country)."
msgstr ""
#. module: l10n_ch
@@ -881,33 +644,8 @@ msgstr ""
#: 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: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"
"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
@@ -916,41 +654,21 @@ msgid ""
"To be able to print all invoices in the QR format, you might need to : <br/>\n"
" - check the account is a valid QR-IBAN<br/>\n"
" - or check your company and the partners are located in Switzerland.<br/>\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: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:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top
msgid "Vertical offset"
" Press Check Invalid Invoices to see a list of the invoices that were printed without a QR."
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: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 ""
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr "可以为各参考事情类型选择不同的模型。默认为Odoo参考号。"