From c52d60dd56f9e73d0243ab00a9230b1b94492c33 Mon Sep 17 00:00:00 2001 From: "Claire Bretton (clbr)" Date: Mon, 11 Dec 2023 09:50:47 +0100 Subject: [PATCH] [FIX] l10n_ch: tax report - fixes Applied fixes: - a lot of translations were outdated, not matching official ones - box 205 was missing - box 289 had translation of missing box 205 - box 200 had translation of the section - boxes 381a and 381b removed, completely outdated: we already removed all other 3X1 boxes.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 Signed-off-by: Claire Bretton (clbr) --- .../l10n_ch/data/account_tax_report_data.xml | 458 ++++++------ addons/l10n_ch/i18n/ar.po | 527 ++++---------- addons/l10n_ch/i18n/de.po | 667 ++++++------------ addons/l10n_ch/i18n/fr.po | 654 ++++++----------- addons/l10n_ch/i18n/fr_BE.po | 647 ++++++----------- addons/l10n_ch/i18n/it.po | 648 ++++++----------- addons/l10n_ch/i18n/l10n_ch.pot | 521 +++----------- addons/l10n_ch/i18n/nl.po | 532 ++++---------- addons/l10n_ch/i18n/zh_CN.po | 540 ++++---------- 9 files changed, 1503 insertions(+), 3691 deletions(-) diff --git a/addons/l10n_ch/data/account_tax_report_data.xml b/addons/l10n_ch/data/account_tax_report_data.xml index fecf6beb294..da685fae344 100644 --- a/addons/l10n_ch/data/account_tax_report_data.xml +++ b/addons/l10n_ch/data/account_tax_report_data.xml @@ -14,114 +14,111 @@ - I – TURNOVER + I. TURNOVER 0 - 200 Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. to the notification procedure and supplies provided abroad (worldwide turnover) - tax_ch_302a.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 + 200 - Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. to the notification procedure and supplies provided abroad (worldwide turnover) + tax_ch_200 + 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 - - 289 Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for their taxation according to art. 22 has been exercised - tax_ch_289 - tax_ch_220.balance + tax_ch_221.balance + tax_ch_225.balance + tax_ch_230.balance + tax_ch_235.balance + tax_ch_280.balance - - - 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) - tax_ch_220 - - - balance - tax_tags - 220 - - - - - 221 Supplies provided abroad (place of supply is abroad) - tax_ch_221 - - - balance - tax_tags - 221 - - - - - 225 Transfer of supplies according to the notification procedure (art. 38, please submit Form 764) - tax_ch_225 - - - balance - tax_tags - 225 - - - - - 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 - tax_ch_230 - - - balance - tax_tags - 230 - - - - - 235 Reduction of consideration (discounts, rebates etc.) - tax_ch_235 - - - balance - tax_tags - 235 - - - - - 280 Miscellaneous (e.g. land value, purchase prices in case of margin taxation) - tax_ch_280 - - - balance - tax_tags - 280 - - + + 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 + tax_ch_205 + + + balance + tax_tags + 205 + + 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) + tax_ch_220 + + + balance + tax_tags + 220 + + + + + 221 - Supplies provided abroad + tax_ch_221 + + + balance + tax_tags + 221 + + + + + 225 - Transfer of supplies according to the notification procedure (art. 38, please submit Form 764) + tax_ch_225 + + + balance + tax_tags + 225 + + + + + 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 + tax_ch_230 + + + balance + tax_tags + 230 + + + + + 235 - Reduction of consideration (discounts, rebates etc.) + tax_ch_235 + + + balance + tax_tags + 235 + + + + + 280 - Miscellaneous (e.g. land value, purchase prices in case of margin taxation) + tax_ch_280 + + + balance + tax_tags + 280 + + + + + 289 - Deductions (Total Ref. 220 to 280) + tax_ch_289 + tax_ch_220.balance + tax_ch_221.balance + tax_ch_225.balance + tax_ch_230.balance + tax_ch_235.balance + tax_ch_280.balance + + + 299 - Taxable turnover (Ref. 200 minus Ref. 289) + tax_ch_200.balance - tax_ch_289.balance + - - 299 Taxable turnover (Ref. 200 minus Ref. 289) - tax_ch_302a.balance + tax_ch_303a.balance + tax_ch_312a.balance + tax_ch_313a.balance + tax_ch_342a.balance + tax_ch_343a.balance - 0 - - II - TAX CALCULATION + II. TAX CALCULATION 0 - - Taxable turnover - tax_ch_302a.balance + tax_ch_312a.balance + tax_ch_342a.balance + + Supplies CHF from 01.01.2024 - - 302a Taxable turnover at 7.7% (TS) until 31.12.2023 - tax_ch_302a - - - balance - tax_tags - 302a - - - - 303a Taxable turnover at 8.1% (TS) from 01.01.2024 + 303a - Standard rate (8,1%): Supplies CHF from 01.01.2024 tax_ch_303a @@ -131,19 +128,8 @@ - - 312a Taxable turnover at 2.5% (TR) until 31.12.2023 - tax_ch_312a - - - balance - tax_tags - 312a - - - - 313a Taxable turnover at 2.6% (TR) from 01.01.2024 + 313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024 tax_ch_313a @@ -153,19 +139,8 @@ - - 342a Taxable turnover at 3.7% (TS) until 31.12.2023 - tax_ch_342a - - - balance - tax_tags - 342a - - - - 343a Taxable turnover at 3.8% (TS) from 01.01.2024 + 343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024 tax_ch_343a @@ -175,37 +150,9 @@ - - - - Tax base on service acquisitions - tax_ch_381A.balance + tax_ch_382A.balance + tax_ch_383A.balance - - - 381a Acquisition tax - tax_ch_381A - - - balance - tax_tags - 381a - - - - - 382a Acquisition tax until 31.12.2023 - tax_ch_382A - - - balance - tax_tags - 382a - - - - 383a Acquisition tax from 01.01.2024 - tax_ch_383A + 383a - Acquisition tax: Supplies CHF from 01.01.2024 + tax_ch_383a balance @@ -216,25 +163,61 @@ - - 399 Total amount of tax due - tax_ch_399 - 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 + + Supplies CHF to 31.12.2023 - - 302b Tax due at 7.7% (TS) until 31.12.2023 - tax_ch_302B + + 302a - Standard rate (7,7%): Supplies CHF to 31.12.2023 + tax_ch_302a - + balance tax_tags - 302b + 302a + + 312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023 + tax_ch_312a + + + balance + tax_tags + 312a + + + + + 342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023 + tax_ch_342a + + + balance + tax_tags + 342a + + + + + 382a - Acquisition tax: Supplies CHF to 31.12.2023 + tax_ch_382a + + + balance + tax_tags + 382a + + + + + + + Tax amount CHF / cent. from 01.01.2024 + - 303b Tax due at 8.1% (TS) from 01.01.2024 - tax_ch_303B + 303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024 + tax_ch_303b balance @@ -243,20 +226,9 @@ - - 312b Tax due at 2.5% (TR) until 31.12.2023 - tax_ch_312B - - - balance - tax_tags - 312b - - - - 313b Tax due at 2.6% (TR) from 01.01.2024 - tax_ch_313B + 313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024 + tax_ch_313b balance @@ -265,20 +237,9 @@ - - 342b Tax due at 3.7% (TS) until 31.12.2023 - tax_ch_342B - - - balance - tax_tags - 342b - - - - 343b Tax due at 3.8% (TS) from 01.01.2024 - tax_ch_343B + 343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024 + tax_ch_343b balance @@ -287,31 +248,9 @@ - - 381b Acquisition tax - tax_ch_381B - - - balance - tax_tags - 381b - - - - - 382b Acquisition tax until 31.12.2023 - tax_ch_382B - - - balance - tax_tags - 382b - - - - 383b Acquisition tax from 01.01.2024 - tax_ch_383B + 383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024 + tax_ch_383b balance @@ -322,16 +261,62 @@ - - - - 479 Input VAT - tax_ch_479 - tax_ch_400.balance + tax_ch_405.balance + tax_ch_410.balance + tax_ch_415.balance + tax_ch_420.balance - 0 - + + Tax amount CHF / cent. to 31.12.2023 + + + 302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023 + tax_ch_302b + + + balance + tax_tags + 302b + + + + + 312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023 + tax_ch_312b + + + balance + tax_tags + 312b + + + + + 342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023 + tax_ch_342b + + + balance + tax_tags + 342b + + + + + 382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023 + tax_ch_382b + + + balance + tax_tags + 382b + + + + + + + 399 - Total amount of tax due + tax_ch_399 + 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 + - 400 Input tax on cost of materials and supplies of services + 400 - Input tax on cost of materials and supplies of services tax_ch_400 @@ -342,7 +327,7 @@ - 405 Input tax on investments and other operating costs + 405 - Input tax on investments and other operating costs tax_ch_405 @@ -353,7 +338,7 @@ - 410 De-taxation (art. 32, please enclose a detailed list) + 410 - De-taxation (art. 32) tax_ch_410 @@ -364,7 +349,7 @@ - 415 Correction of the input tax deduction: mixed use (art. 30), own use (art. 31) + 415 - Correction of the input tax deduction: mixed use (art. 30), own use (art. 31) tax_ch_415 @@ -375,7 +360,7 @@ - 420 Reduction of the input tax deduction: Flow of funds, which are not deemed to be consideration, such as subsidies, tourist charges (art. 33 para. 2) + 420 - Reduction of the input tax deduction: Flow of funds, which are not deemed to be consideration, such as subsidies, tourist charges (art. 33 para. 2) tax_ch_420 @@ -385,22 +370,13 @@ - - - - AMOUNT PAYABLE - 0 - - - balance - external - sum - editable;rounding=2 + + 479 - Total Ref. 400 to 420 + tax_ch_479 + tax_ch_400.balance + tax_ch_405.balance + tax_ch_410.balance - tax_ch_415.balance - tax_ch_420.balance - - - 500 Amount of VAT payable to AFC + 500 - Amount payable balance @@ -411,7 +387,7 @@ - 510 Credit in favour of the taxable person + 510 - Credit in favour of the taxable person balance @@ -424,12 +400,12 @@ - OTHER CASH FLOWS (art. 18 para. 2) - tax_ch_900.balance + tax_ch_910.balance + III. OTHER CASH FLOWS 0 + tax_ch_900.balance + tax_ch_910.balance - 900 Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c) + 900 - Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c) tax_ch_900 @@ -440,7 +416,7 @@ - 910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l) + 910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l) tax_ch_910 diff --git a/addons/l10n_ch/i18n/ar.po b/addons/l10n_ch/i18n/ar.po index 82abee8738a..6d52329507b 100644 --- a/addons/l10n_ch/i18n/ar.po +++ b/addons/l10n_ch/i18n/ar.po @@ -2,17 +2,12 @@ # This file contains the translation of the following modules: # * l10n_ch # -# Translators: -# jahzar , 2022 -# Martin Trigaux, 2022 -# Malaz Abuidris , 2022 -# msgid "" msgstr "" -"Project-Id-Version: Odoo Server 16.0+e\n" +"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 " " 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 "ISR scan line offset" +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 "Reference" msgstr "مرجع" -#. module: l10n_ch -#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde -msgid "AMOUNT PAYABLE" -msgstr "" - #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_chart_template msgid "Account Chart Template" @@ -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 :
\n" " - check the account is a valid QR-IBAN
\n" " - or check your company and the partners are located in Switzerland.
\n" -" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." -msgstr "" - -#. module: l10n_ch -#: model: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. " diff --git a/addons/l10n_ch/i18n/de.po b/addons/l10n_ch/i18n/de.po index b97cf5a70ad..5d56d5e93b0 100644 --- a/addons/l10n_ch/i18n/de.po +++ b/addons/l10n_ch/i18n/de.po @@ -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 " " +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 "ISR scan line offset" -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 "Empfangsschein" msgid "Reference" msgstr "Referenz" -#. 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 :
\n" " - check the account is a valid QR-IBAN
\n" " - or check your company and the partners are located in Switzerland.
\n" -" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." +" 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." diff --git a/addons/l10n_ch/i18n/fr.po b/addons/l10n_ch/i18n/fr.po index 4ba4c66fd83..db0eb120c80 100644 --- a/addons/l10n_ch/i18n/fr.po +++ b/addons/l10n_ch/i18n/fr.po @@ -2,24 +2,18 @@ # This file contains the translation of the following modules: # * l10n_ch # -# Translators: -# Fernanda Marques , 2022 -# Martin Trigaux, 2022 -# Thomas Lefebvre, 2022 -# msgid "" msgstr "" -"Project-Id-Version: Odoo Server 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 " " 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 "ISR scan line offset" -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 "Récépissé" msgid "Reference" msgstr "Référence" -#. module: l10n_ch -#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde -msgid "AMOUNT PAYABLE" -msgstr "SOLDE" - #. module: l10n_ch #: model: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 :
\n" " - check the account is a valid QR-IBAN
\n" " - or check your company and the partners are located in Switzerland.
\n" -" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." -msgstr "" - -#. module: l10n_ch -#: model: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." diff --git a/addons/l10n_ch/i18n/fr_BE.po b/addons/l10n_ch/i18n/fr_BE.po index 296a4b0f46f..d80bf5ee72a 100644 --- a/addons/l10n_ch/i18n/fr_BE.po +++ b/addons/l10n_ch/i18n/fr_BE.po @@ -4,13 +4,12 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 15.0\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: 2022-04-05 15:45+0000\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: \n" -"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -24,279 +23,324 @@ 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 " " msgstr "" #. module: l10n_ch #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report msgid "'QR-bill-%s' % object.name" -msgstr "" +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)" +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)" +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 "" +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 "" +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" +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.)" +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 "" +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 "" +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 "" +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 "" +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 "" +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 "" +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 "" +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 "" +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 "" +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 "" +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 "" +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" +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" +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" +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 "" - -#. 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 "" +"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" +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" +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 "" +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 "" +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 "" +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" +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" +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 "" +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)" +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)" +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 "" +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 "" +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 "" +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)" +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 "" - -#. module: l10n_ch -#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form -msgid "ISR scan line offset" -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 msgid "Acceptance point" -msgstr "" +msgstr "Point de dépôt" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Reference" -msgstr "" +msgstr "Référence" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Account / Payable to" -msgstr "" +msgstr "Compte / Payable à" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Account / Payable to
" -msgstr "" +msgstr "Compte / Payable à
" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Additional information" -msgstr "" +msgstr "Informations supplémentaires" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Amount" -msgstr "" +msgstr "Montant" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Amount
" -msgstr "" +msgstr "Montant
" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Currency" -msgstr "" +msgstr "Monnaie" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Payable by" -msgstr "" +msgstr "Payable par" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Payment part" -msgstr "" +msgstr "Section paiement" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Receipt" -msgstr "" +msgstr "Récépissé" #. module: l10n_ch #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template msgid "Reference" -msgstr "" - -#. module: l10n_ch -#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde -msgid "AMOUNT PAYABLE" -msgstr "" +msgstr "Référence" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_chart_template msgid "Account Chart Template" -msgstr "" +msgstr "Modèle de plan comptable" #. module: l10n_ch #. odoo-python @@ -313,43 +357,12 @@ msgstr "" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_partner_bank msgid "Bank Accounts" -msgstr "" - -#. module: l10n_ch -#: model:ir.model,name:l10n_ch.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" +msgstr "Comptes bancaires" #. 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: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 @@ -361,25 +374,10 @@ 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 "" +msgstr "Standard de communication" #. module: l10n_ch #: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid @@ -391,13 +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 @@ -410,26 +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 "" +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 @@ -438,50 +418,13 @@ 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." -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 @@ -490,11 +433,6 @@ 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" @@ -503,6 +441,12 @@ 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 @@ -513,70 +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 @@ -594,11 +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" @@ -618,16 +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 "" - -#. 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 @@ -643,34 +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 @@ -678,32 +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 @@ -721,7 +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 @@ -737,8 +568,8 @@ 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 @@ -754,17 +585,7 @@ msgstr "" #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_ir_actions_report 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 "" +msgstr "Signaler l'action" #. module: l10n_ch #. odoo-python @@ -774,10 +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 @@ -794,7 +619,7 @@ msgstr "" #. module: l10n_ch #: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch msgid "Switzerland" -msgstr "" +msgstr "Suisse" #. module: l10n_ch #: model:account.report,name:l10n_ch.tax_report @@ -802,29 +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 "" +#: 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 "" +#: 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 @@ -838,7 +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 @@ -848,25 +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 @@ -874,33 +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 @@ -909,41 +688,23 @@ msgid "" "To be able to print all invoices in the QR format, you might need to :
\n" " - check the account is a valid QR-IBAN
\n" " - or check your company and the partners are located in Switzerland.
\n" -" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." -msgstr "" - -#. module: l10n_ch -#: model: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 "" - -#. 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." diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po index 33b7abceb9a..05dcbf14363 100644 --- a/addons/l10n_ch/i18n/it.po +++ b/addons/l10n_ch/i18n/it.po @@ -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 " " 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 "ISR scan line offset" -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 "Ricevuta" msgid "Reference" msgstr "Riferimento" -#. 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 :
\n" " - check the account is a valid QR-IBAN
\n" " - or check your company and the partners are located in Switzerland.
\n" -" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." -msgstr "" - -#. module: l10n_ch -#: model: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." diff --git a/addons/l10n_ch/i18n/l10n_ch.pot b/addons/l10n_ch/i18n/l10n_ch.pot index ead688a650c..671ac2db728 100644 --- a/addons/l10n_ch/i18n/l10n_ch.pot +++ b/addons/l10n_ch/i18n/l10n_ch.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~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 " " 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 "ISR scan line offset" +"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 "Reference" 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 :
\n" " - check the account is a valid QR-IBAN
\n" " - or check your company and the partners are located in Switzerland.
\n" -" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." -msgstr "" - -#. module: l10n_ch -#: model: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 "" diff --git a/addons/l10n_ch/i18n/nl.po b/addons/l10n_ch/i18n/nl.po index edc86391e0d..c42b9fad26e 100644 --- a/addons/l10n_ch/i18n/nl.po +++ b/addons/l10n_ch/i18n/nl.po @@ -2,24 +2,18 @@ # This file contains the translation of the following modules: # * l10n_ch # -# Translators: -# Lukas Van Cauter , 2022 -# Yenthe Van Ginneken , 2022 -# Martin Trigaux, 2022 -# msgid "" msgstr "" -"Project-Id-Version: Odoo Server 16.0+e\n" +"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 " " 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 "ISR scan line offset" +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 "Reference" msgstr "Referentie" -#. module: l10n_ch -#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde -msgid "AMOUNT PAYABLE" -msgstr "" - #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_chart_template msgid "Account Chart Template" @@ -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 :
\n" " - check the account is a valid QR-IBAN
\n" " - or check your company and the partners are located in Switzerland.
\n" -" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." -msgstr "" - -#. module: l10n_ch -#: model: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." diff --git a/addons/l10n_ch/i18n/zh_CN.po b/addons/l10n_ch/i18n/zh_CN.po index 720ed88f499..05de8b0db4d 100644 --- a/addons/l10n_ch/i18n/zh_CN.po +++ b/addons/l10n_ch/i18n/zh_CN.po @@ -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 , 2022 -# Cécile Collart , 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 "&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 "ISR scan line offset" +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 "Reference" msgstr "编号" -#. module: l10n_ch -#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde -msgid "AMOUNT PAYABLE" -msgstr "" - #. module: l10n_ch #: model:ir.model,name:l10n_ch.model_account_chart_template msgid "Account Chart Template" -msgstr "" +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 :
\n" " - check the account is a valid QR-IBAN
\n" " - or check your company and the partners are located in Switzerland.
\n" -" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." -msgstr "" - -#. module: l10n_ch -#: model: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。"