diff options
| -rw-r--r-- | addons/l10n_ch/i18n_extra/de.po | 779 | ||||
| -rw-r--r-- | addons/l10n_ch/i18n_extra/it.po | 787 | ||||
| -rw-r--r-- | addons/l10n_ch/i18n_extra/l10n_ch.pot | 782 |
3 files changed, 2007 insertions, 341 deletions
diff --git a/addons/l10n_ch/i18n_extra/de.po b/addons/l10n_ch/i18n_extra/de.po index 24cb694103c..257243f27cf 100644 --- a/addons/l10n_ch/i18n_extra/de.po +++ b/addons/l10n_ch/i18n_extra/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-02-12 05:39+0000\n" +"POT-Creation-Date: 2020-05-28 09:52+0000\n" "PO-Revision-Date: 2019-02-12 12:06+0530\n" "Last-Translator: didier.donze@camptocamp.com\n" "Language-Team: \n" @@ -18,6 +18,21 @@ msgstr "" "X-Generator: Poedit 2.2.1\n" #. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report +msgid "'ISR-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report +msgid "'QR-bill-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_other_movements_910 +msgid "0% dons" +msgstr "" + +#. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_O_exclude msgid "0% excl." msgstr "0% Exkl." @@ -28,6 +43,11 @@ msgid "0% import." msgstr "0% Import." #. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_other_movements_900 +msgid "0% subventions" +msgstr "" + +#. module: l10n_ch #: model:account.tax.template,name:l10n_ch.vat_100_import msgid "100% dédouanement TVA" msgstr "100% Verzollung MwSt." @@ -68,6 +88,57 @@ msgid "2.5% invest. Incl." msgstr "2.5% Invest. Inkl." #. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200 +msgid "200 Chiffre d'affaires" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_220_289 +msgid "220 Chiffre d'affaires imposable a 0% (export)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_221 +msgid "221 Prestations fournies à l'étranger" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_225 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_225 +msgid "225 Transfer avec la procédure de déclaration" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_230 +msgid "230 Chiffre d'affaires non-imposable a 0% (exclu)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_235 +msgid "235 Diminution de la contre-prestation" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_280 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_280 +msgid "280 Divers (p.ex valeur du terrain)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289 +msgid "289 Déductions (ch.220 à ch.280)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299 +msgid "299 Chiffre d'affaires imposable (ch.200 moins ch.289)" +msgstr "" + +#. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_37 msgid "3.7%" msgstr "3.7%" @@ -98,6 +169,116 @@ msgid "3.7% invest Incl." msgstr "3.7% Invest. Inkl." #. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302a +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a +msgid "302a Chiffre d'affaires imposable a 7.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302b +msgid "302b TVA due a 7.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312a +msgid "312a Chiffre d'affaires imposable a 2.5% (TR)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312b +msgid "312b TVA due a 2.5% (TR)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342a +msgid "342a Chiffre d'affaires imposable a 3.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342b +msgid "342b TVA due a 3.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381a +msgid "381a Impots sur les acquisitions" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381b +msgid "381b Impots sur les acquisitions " +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a +msgid "382a Impots sur les acquisitions" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382b +msgid "382b Impots sur les acquisitions " +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +msgid "399 TVA Due " +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400 +msgid "400 TVA préalable sur biens et services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_405 +msgid "405 TVA préalable sur invest. et autres ch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_410 +msgid "410 Dégrèvement ultérieur de l'impot préalable" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_415 +msgid "415 Correction de l'impot préalable" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420 +msgid "420 Réduction de la déduction de l'impot préalable" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_479 +msgid "479 TVA préalable" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500 +msgid "500 Solde de TVA a payer a l'AFC" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510 +msgid "510 Solde de TVA a recevoir de l'AFC" +msgstr "" + +#. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_77 msgid "7.7%" msgstr "7.7%" @@ -134,6 +315,110 @@ msgid "7.7% invest. Incl." msgstr "7.7% Invest. Inkl." #. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900 +msgid "900 Subventions, taxes touristiques" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_910 +msgid "910 Les dons, les dividendes, les dédommagements, ..." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<br/>\n" +"\n" +" <span class=\"swissqr_text title\">Due date</" +"span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<br/>\n" +"\n" +" <span class=\"swissqr_text title\">Payable by</" +"span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<br/>\n" +"\n" +" <span class=\"swissqr_text title\">Reference</" +"span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "<span class=\"o_form_label\">ISR scan line offset</span>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<span class=\"swissqr_text title title_zone\">QR-bill Payment Part</span><br/" +">" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<span class=\"swissqr_text title title_zone\">QR-bill Payment Receipt Part</" +"span><br/>\n" +"\n" +" <span class=\"swissqr_text title\">Payable to</" +"span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Acceptance point</span>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Additional information</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Amount</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Currency</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Payable by</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Payable to</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<span class=\"swissqr_text title\">Supports</span><br/>\n" +" <span class=\"swissqr_text content\">Credit " +"transfer</span>" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv +msgid "AUTRES MOUVEMENTS DE FONDS" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4200 msgid "Achats de marchandises destinées à la revente" msgstr "Handelswarenaufwand" @@ -245,6 +530,12 @@ msgstr "" "Abschreibungen und Wertberichtigungen feste Einrichtungen und Installationen" #. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "" +"Append the QR Code ISR at the end of customer invoices for Swiss customers" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_2270 msgid "Assurances sociales et institutions de prévoyance" msgstr "Sozialversicherungen und Vorsorgeeinrichtungen" @@ -300,6 +591,42 @@ msgid "Avances et prêts" msgstr "Vorschüsse und Darlehen" #. 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 "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base +msgid "Base Impôt sur acquisitions de services" +msgstr "" + +#. 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_move__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_move__l10n_ch_isr_valid +msgid "" +"Boolean value. True iff all the data required to generate the ISR are present" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1700 msgid "Brevets, know-how, licences, droits, développement" msgstr "Patente, Know-how, Lizenzen, Rechte, Entwicklungen" @@ -315,6 +642,21 @@ msgid "Bénéfice / perte reporté" msgstr "Gewinnvortrag oder Verlustvortrag" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "CHF ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "" +"Cannot generate the QR-bill. Please check you have configured the address of " +"your company and debtor. If you are using a QR-IBAN, also check the " +"invoice's payment reference is a QR reference." +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1850 msgid "" "Capital actions, capital social, droits de participations ou capital de " @@ -407,6 +749,21 @@ msgid "Charges à payer" msgstr "Noch nicht bezahlter Aufwand" #. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre +msgid "Chiffre d'affaires imposable" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__l10n_ch_postal +msgid "Client Number" +msgstr "" + +#. module: l10n_ch +#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime +msgid "Coinage 0.05" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_3803 msgid "Commissions de tiers" msgstr "Provisionen an Dritte" @@ -417,6 +774,11 @@ msgid "Commissions obtenues sur achats" msgstr "Einkaufsprovisionen" #. 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 "Unternehmen" @@ -432,6 +794,11 @@ msgid "Compte d'attente pour salaires" msgstr "Lohndurchlaufkonto" #. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_3710 msgid "Consommations propres" msgstr "Eigenverbrauch" @@ -472,6 +839,11 @@ msgid "Créanciers" msgstr "Verbindlichkeiten aus Lieferungen und Leistungen (Kreditoren)" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name +msgid "Currency Name" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_2100 #: model:account.account.template,name:l10n_ch.ch_coa_2400 msgid "Dettes bancaires" @@ -494,6 +866,11 @@ msgid "Dividendes" msgstr "Beschlossene Ausschüttungen" #. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "Dons, dividendes, dédommagements à 0%" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4071 msgid "Droits de douanes à l'importation" msgstr "Einfuhrzölle" @@ -509,6 +886,11 @@ msgid "Débiteurs" msgstr "Forderungen aus Lieferungen und Leistungen (Debitoren)" #. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1101 +msgid "Débiteurs (PoS)" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_2201 msgid "Décompte TVA" msgstr "Abrechnungskonto MWST" @@ -524,6 +906,12 @@ msgid "Déductions sur ventes" msgstr "Erlösminderungen" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "EUR ISR Subscription Number" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4540 msgid "Eau" msgstr "Wasser" @@ -607,22 +995,75 @@ msgid "Goodwill" msgstr "Goodwill" #. 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.account.template,name:l10n_ch.ch_coa_1441 #: model:account.account.template,name:l10n_ch.ch_coa_2451 msgid "Hypothèques" msgstr "Hypotheken" #. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +msgid "I - CHIFFRE D'AFFAIRES" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot +msgid "II - CALCUL DE L'IMPOT" +msgstr "" + +#. 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_move__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_move__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_move__l10n_ch_isr_subscription_formatted +msgid "" +"ISR subscription number your company or your bank, formated with '-' and " +"without the padding zeros, to generate ISR report." +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1600 msgid "Immeubles d’exploitation" msgstr "Geschäftsliegenschaften" #. module: l10n_ch -#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 -msgid "Suisse national" -msgstr "Schweiz national" - -#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_import #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import msgid "Import/Export" msgstr "Import/Export" @@ -665,6 +1106,57 @@ msgid "Installations de stockage" msgstr "Installations de stockage" #. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number +msgid "L10N Ch Isr Number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__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_move__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_move__l10n_ch_isr_sent +msgid "L10N Ch Isr Sent" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription +msgid "L10N Ch Isr Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__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_move__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:account.account.template,name:l10n_ch.ch_coa_6260 msgid "Leasing et location de véhicules" msgstr "Fahrzeugleasing und -mieten" @@ -725,6 +1217,16 @@ msgid "Mobilier et installations" msgstr "Mobiliar und Einrichtungen" #. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "Offset to move the the scan line in mm" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line +msgid "Optical reading line, as it will be printed on ISR" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1540 msgid "Outillages et appareils" msgstr "Werkzeuge und Geräte" @@ -746,8 +1248,26 @@ msgstr "Verluste Forderungen (Debitoren), Veränderung Delkredere" #. module: l10n_ch #: model:account.chart.template,name:l10n_ch.l10nch_chart_template -msgid "Plan comptable 2015" -msgstr "Kontenrahmen 2015" +msgid "Plan comptable 2015 (Suisse)" +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.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" +msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4400 @@ -760,6 +1280,40 @@ msgid "Prestations propres" msgstr "Eigenleistungen" #. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "Print ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "Print QR-bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_print_qrcode +msgid "Print Swiss QR Code" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +msgid "Print bank location" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "Print bank on ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "" +"Print the coordinates of your bank under the 'Payment for' title of the " +"ISR.\n" +" Your address will be moved to the 'in favour " +"of' section." +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_7000 msgid "Produits accessoires" msgstr "Ertrag Nebenbetrieb" @@ -821,6 +1375,16 @@ msgid "Publicité" msgstr "Werbeaufwand" #. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report +msgid "QR-bill" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "QR-bill for invoice" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_3801 msgid "Rabais et réduction de prix" msgstr "Rabatte und Preisreduktionen" @@ -857,133 +1421,56 @@ msgid "Réserves légales issues du capital" msgstr "Gesetzliche Kapitalreserve" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_5000 -msgid "Salaires" -msgstr "Lohnaufwand" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1260 -msgid "Stocks de produits finis" -msgstr "Fertige Erzeugnisse" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1270 -msgid "Stocks de produits semi-ouvrés" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_dedouanement -msgid "Switzerland VAT Form: 100% dédouanement (base in grid 400)" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_200 -msgid "Switzerland VAT Form: grid 200" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_220 -msgid "Switzerland VAT Form: grid 220" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_221 -msgid "Switzerland VAT Form: grid 221" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_225 -msgid "Switzerland VAT Form: grid 225" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_230 -msgid "Switzerland VAT Form: grid 230" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_235 -msgid "Switzerland VAT Form: grid 235" +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde +msgid "SOLDE" msgstr "" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_280 -msgid "Switzerland VAT Form: grid 280" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_302_a -msgid "Switzerland VAT Form: grid 302 base" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_302_b -msgid "Switzerland VAT Form: grid 302 tax" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_311_a -msgid "Switzerland VAT Form: grid 311 base" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_311_b -msgid "Switzerland VAT Form: grid 311 tax" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_342_a -msgid "Switzerland VAT Form: grid 342 base" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_342_b -msgid "Switzerland VAT Form: grid 342 tax" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_381_a -msgid "Switzerland VAT Form: grid 381 base" -msgstr "" +#: model:account.account.template,name:l10n_ch.ch_coa_5000 +msgid "Salaires" +msgstr "Lohnaufwand" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_381_b -msgid "Switzerland VAT Form: grid 381 tax" +#: 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:account.account.tag,name:l10n_ch.vat_tag_382_a -msgid "Switzerland VAT Form: grid 382 base" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top +msgid "Scan line vertical offset (mm)" msgstr "" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_382_b -msgid "Switzerland VAT Form: grid 382 tax" -msgstr "" +#: model:account.account.template,name:l10n_ch.ch_coa_1260 +msgid "Stocks de produits finis" +msgstr "Fertige Erzeugnisse" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_400 -msgid "Switzerland VAT Form: grid 400" +#: model:account.account.template,name:l10n_ch.ch_coa_1270 +msgid "Stocks de produits semi-ouvrés" msgstr "" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_405 -msgid "Switzerland VAT Form: grid 405" +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "Subventions, taxes touristiques à 0%" msgstr "" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_410 -msgid "Switzerland VAT Form: grid 410" -msgstr "" +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 +msgid "Suisse national" +msgstr "Schweiz national" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_415 -msgid "Switzerland VAT Form: grid 415" +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "Swiss Postal Account" msgstr "" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_420 -msgid "Switzerland VAT Form: grid 420" +#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch +#: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu +msgid "Switzerland" msgstr "" #. module: l10n_ch @@ -1127,6 +1614,42 @@ msgid "TVA due à 7.7% (Incl. TN)" msgstr "Zu zahlende MwSt. bei 7,7% (inkl. NRZ)" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name +msgid "The name of this invoice's currency" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_move__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_journal__l10n_ch_postal +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "" +"This field is used for the Swiss postal account number on a vendor account " +"and for the client number on your own account. The client number is mostly " +"6 numbers without -, while the postal account number can be e.g. 01-162-8" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1060 msgid "Titres" msgstr "Wertschriften" @@ -1209,6 +1732,40 @@ msgid "Ventes de produits fabriqués" msgstr "Produktionserlöse" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top +msgid "Vertical offset" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1530 msgid "Véhicules" msgstr "Fahrzeuge" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "" +"You cannot generate an ISR yet.\n" +"\n" +" For this, you need to :\n" +"\n" +" - set a valid postal account number (or " +"an IBAN referencing one) for your company\n" +"\n" +" - define its bank\n" +"\n" +" - associate this bank with a postal " +"reference for the currency used in this invoice\n" +"\n" +" - fill the 'bank account' field of the " +"invoice with the postal to be used to receive the related payment. A default " +"account will be automatically set for all invoices created after you defined " +"a postal account for your company." +msgstr "" diff --git a/addons/l10n_ch/i18n_extra/it.po b/addons/l10n_ch/i18n_extra/it.po index 647469f6de2..505c103c630 100644 --- a/addons/l10n_ch/i18n_extra/it.po +++ b/addons/l10n_ch/i18n_extra/it.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-02-12 05:39+0000\n" +"POT-Creation-Date: 2020-05-28 09:52+0000\n" "PO-Revision-Date: 2020-05-07 16:43+0200\n" "Last-Translator: <>\n" "Language-Team: \n" @@ -18,6 +18,21 @@ msgstr "" "X-Generator: Poedit 2.3\n" #. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report +msgid "'ISR-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report +msgid "'QR-bill-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_other_movements_910 +msgid "0% dons" +msgstr "" + +#. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_O_exclude msgid "0% excl." msgstr "0% escl." @@ -28,6 +43,11 @@ msgid "0% import." msgstr "0% import." #. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_other_movements_900 +msgid "0% subventions" +msgstr "" + +#. module: l10n_ch #: model:account.tax.template,name:l10n_ch.vat_100_import msgid "100% dédouanement TVA" msgstr "Liquidazione IVA al 100%" @@ -68,6 +88,57 @@ msgid "2.5% invest. Incl." msgstr "2,5% invest. Incl." #. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200 +msgid "200 Chiffre d'affaires" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_220_289 +msgid "220 Chiffre d'affaires imposable a 0% (export)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_221 +msgid "221 Prestations fournies à l'étranger" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_225 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_225 +msgid "225 Transfer avec la procédure de déclaration" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_230 +msgid "230 Chiffre d'affaires non-imposable a 0% (exclu)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_235 +msgid "235 Diminution de la contre-prestation" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_280 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_280 +msgid "280 Divers (p.ex valeur du terrain)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289 +msgid "289 Déductions (ch.220 à ch.280)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299 +msgid "299 Chiffre d'affaires imposable (ch.200 moins ch.289)" +msgstr "" + +#. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_37 msgid "3.7%" msgstr "3.7%" @@ -98,6 +169,116 @@ msgid "3.7% invest Incl." msgstr "3.7% invest. Incl." #. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302a +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a +msgid "302a Chiffre d'affaires imposable a 7.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302b +msgid "302b TVA due a 7.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312a +msgid "312a Chiffre d'affaires imposable a 2.5% (TR)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312b +msgid "312b TVA due a 2.5% (TR)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342a +msgid "342a Chiffre d'affaires imposable a 3.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342b +msgid "342b TVA due a 3.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381a +msgid "381a Impots sur les acquisitions" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381b +msgid "381b Impots sur les acquisitions " +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a +msgid "382a Impots sur les acquisitions" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382b +msgid "382b Impots sur les acquisitions " +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +msgid "399 TVA Due " +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400 +msgid "400 TVA préalable sur biens et services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_405 +msgid "405 TVA préalable sur invest. et autres ch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_410 +msgid "410 Dégrèvement ultérieur de l'impot préalable" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_415 +msgid "415 Correction de l'impot préalable" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420 +msgid "420 Réduction de la déduction de l'impot préalable" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_479 +msgid "479 TVA préalable" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500 +msgid "500 Solde de TVA a payer a l'AFC" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510 +msgid "510 Solde de TVA a recevoir de l'AFC" +msgstr "" + +#. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_77 msgid "7.7%" msgstr "7.7%" @@ -134,6 +315,110 @@ msgid "7.7% invest. Incl." msgstr "7.7% invest. Incl." #. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900 +msgid "900 Subventions, taxes touristiques" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_910 +msgid "910 Les dons, les dividendes, les dédommagements, ..." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<br/>\n" +"\n" +" <span class=\"swissqr_text title\">Due date</" +"span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<br/>\n" +"\n" +" <span class=\"swissqr_text title\">Payable by</" +"span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<br/>\n" +"\n" +" <span class=\"swissqr_text title\">Reference</" +"span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "<span class=\"o_form_label\">ISR scan line offset</span>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<span class=\"swissqr_text title title_zone\">QR-bill Payment Part</span><br/" +">" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<span class=\"swissqr_text title title_zone\">QR-bill Payment Receipt Part</" +"span><br/>\n" +"\n" +" <span class=\"swissqr_text title\">Payable to</" +"span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Acceptance point</span>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Additional information</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Amount</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Currency</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Payable by</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Payable to</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<span class=\"swissqr_text title\">Supports</span><br/>\n" +" <span class=\"swissqr_text content\">Credit " +"transfer</span>" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv +msgid "AUTRES MOUVEMENTS DE FONDS" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4200 msgid "Achats de marchandises destinées à la revente" msgstr "Acquisti di beni destinati alla rivendita" @@ -242,6 +527,12 @@ msgid "Amortissements sur les équipements et installations" msgstr "Ammortamenti su attrezzature e impianti" #. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "" +"Append the QR Code ISR at the end of customer invoices for Swiss customers" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_2270 msgid "Assurances sociales et institutions de prévoyance" msgstr "Assicurazioni sociali e istituti di previdenza" @@ -297,6 +588,42 @@ msgid "Avances et prêts" msgstr "Anticipi e prestiti" #. 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 "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base +msgid "Base Impôt sur acquisitions de services" +msgstr "" + +#. 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_move__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_move__l10n_ch_isr_valid +msgid "" +"Boolean value. True iff all the data required to generate the ISR are present" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1700 msgid "Brevets, know-how, licences, droits, développement" msgstr "Patenti, know-how, licenze, diritti e sviluppo" @@ -312,6 +639,21 @@ msgid "Bénéfice / perte reporté" msgstr "Utile / perdita riportata" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "CHF ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "" +"Cannot generate the QR-bill. Please check you have configured the address of " +"your company and debtor. If you are using a QR-IBAN, also check the " +"invoice's payment reference is a QR reference." +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1850 msgid "" "Capital actions, capital social, droits de participations ou capital de " @@ -408,6 +750,21 @@ msgid "Charges à payer" msgstr "Costi da pagare" #. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre +msgid "Chiffre d'affaires imposable" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__l10n_ch_postal +msgid "Client Number" +msgstr "" + +#. module: l10n_ch +#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime +msgid "Coinage 0.05" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_3803 msgid "Commissions de tiers" msgstr "Commissioni di terzi" @@ -418,6 +775,11 @@ msgid "Commissions obtenues sur achats" msgstr "Commissioni sugli acquisti" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "" + +#. module: l10n_ch #: model:ir.model,name:l10n_ch.model_res_company msgid "Companies" msgstr "Aziende" @@ -433,6 +795,11 @@ msgid "Compte d'attente pour salaires" msgstr "Conto d'attesa - Salari" #. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_3710 msgid "Consommations propres" msgstr "Consumo proprio" @@ -473,6 +840,11 @@ msgid "Créanciers" msgstr "Debiti per forniture e prestazioni (creditori)" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name +msgid "Currency Name" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_2100 #: model:account.account.template,name:l10n_ch.ch_coa_2400 msgid "Dettes bancaires" @@ -495,6 +867,11 @@ msgid "Dividendes" msgstr "Dividendi" #. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "Dons, dividendes, dédommagements à 0%" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4071 msgid "Droits de douanes à l'importation" msgstr "Dazi doganali all'importazione" @@ -510,6 +887,11 @@ msgid "Débiteurs" msgstr "Crediti da forniture e prestazioni (debitori)" #. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1101 +msgid "Débiteurs (PoS)" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_2201 msgid "Décompte TVA" msgstr "IVA, rendiconto" @@ -525,6 +907,12 @@ msgid "Déductions sur ventes" msgstr "Diminuzione di ricavi" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "EUR ISR Subscription Number" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4540 msgid "Eau" msgstr "Acqua" @@ -608,22 +996,75 @@ msgid "Goodwill" msgstr "Goodwill" #. 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.account.template,name:l10n_ch.ch_coa_1441 #: model:account.account.template,name:l10n_ch.ch_coa_2451 msgid "Hypothèques" msgstr "Prestiti ipotecari" #. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +msgid "I - CHIFFRE D'AFFAIRES" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot +msgid "II - CALCUL DE L'IMPOT" +msgstr "" + +#. 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_move__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_move__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_move__l10n_ch_isr_subscription_formatted +msgid "" +"ISR subscription number your company or your bank, formated with '-' and " +"without the padding zeros, to generate ISR report." +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1600 msgid "Immeubles d’exploitation" msgstr "Immobili aziendali" #. module: l10n_ch -#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 -msgid "Suisse national" -msgstr "Svizzera nazionale" - -#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_import #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import msgid "Import/Export" msgstr "Import/Export" @@ -666,6 +1107,57 @@ msgid "Installations de stockage" msgstr "Strutture per il deposito" #. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number +msgid "L10N Ch Isr Number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__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_move__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_move__l10n_ch_isr_sent +msgid "L10N Ch Isr Sent" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription +msgid "L10N Ch Isr Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__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_move__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:account.account.template,name:l10n_ch.ch_coa_6260 msgid "Leasing et location de véhicules" msgstr "Leasing e noleggio auto" @@ -726,6 +1218,16 @@ msgid "Mobilier et installations" msgstr "Mobilio e installazioni" #. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "Offset to move the the scan line in mm" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line +msgid "Optical reading line, as it will be printed on ISR" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1540 msgid "Outillages et appareils" msgstr "Utensili e apparecchiature" @@ -748,8 +1250,26 @@ msgstr "" #. module: l10n_ch #: model:account.chart.template,name:l10n_ch.l10nch_chart_template -msgid "Plan comptable 2015" -msgstr "Piano Conti 2015" +msgid "Plan comptable 2015 (Suisse)" +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.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" +msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4400 @@ -762,6 +1282,40 @@ msgid "Prestations propres" msgstr "Lavori interni" #. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "Print ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "Print QR-bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_print_qrcode +msgid "Print Swiss QR Code" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +msgid "Print bank location" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "Print bank on ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "" +"Print the coordinates of your bank under the 'Payment for' title of the " +"ISR.\n" +" Your address will be moved to the 'in favour " +"of' section." +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_7000 msgid "Produits accessoires" msgstr "Ricavi attività accessoria" @@ -824,6 +1378,16 @@ msgid "Publicité" msgstr "Costi pubblicitari" #. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report +msgid "QR-bill" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "QR-bill for invoice" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_3801 msgid "Rabais et réduction de prix" msgstr "Sconti e riduzioni di prezzo" @@ -860,11 +1424,26 @@ msgid "Réserves légales issues du capital" msgstr "Riserva legale da capitale" #. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde +msgid "SOLDE" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_5000 msgid "Salaires" msgstr "Salari" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left +msgid "Scan line horizontal offset (mm)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top +msgid "Scan line vertical offset (mm)" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1260 msgid "Stocks de produits finis" msgstr "Prodotti finiti" @@ -875,119 +1454,27 @@ msgid "Stocks de produits semi-ouvrés" msgstr "Scorte di semilavorati" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_dedouanement -msgid "Switzerland VAT Form: 100% dédouanement (base in grid 400)" -msgstr "Modulo IVA Svizzera: 100% di sdoganamento (base nella griglia 400)" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_200 -msgid "Switzerland VAT Form: grid 200" -msgstr "Modulo IVA Svizzera: griglia 200" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_220 -msgid "Switzerland VAT Form: grid 220" -msgstr "Modulo IVA Svizzera: griglia 220" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_221 -msgid "Switzerland VAT Form: grid 221" -msgstr "Modulo IVA Svizzera: griglia 221" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_225 -msgid "Switzerland VAT Form: grid 225" -msgstr "Modulo IVA Svizzera: griglia 225" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_230 -msgid "Switzerland VAT Form: grid 230" -msgstr "Modulo IVA Svizzera: griglia 230" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_235 -msgid "Switzerland VAT Form: grid 235" -msgstr "Modulo IVA Svizzera: griglia 235" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_280 -msgid "Switzerland VAT Form: grid 280" -msgstr "Modulo IVA Svizzera: griglia 280" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_302_a -msgid "Switzerland VAT Form: grid 302 base" -msgstr "Modulo IVA Svizzera: griglia 302 base" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_302_b -msgid "Switzerland VAT Form: grid 302 tax" -msgstr "Modulo IVA Svizzera: griglia 302 imposta" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_311_a -msgid "Switzerland VAT Form: grid 311 base" -msgstr "Modulo IVA Svizzera: griglia 311 base" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_311_b -msgid "Switzerland VAT Form: grid 311 tax" -msgstr "Modulo IVA Svizzera: griglia 311 imposta" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_342_a -msgid "Switzerland VAT Form: grid 342 base" -msgstr "Modulo IVA Svizzera: griglia 342 base" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_342_b -msgid "Switzerland VAT Form: grid 342 tax" -msgstr "Modulo IVA Svizzera: griglia 342 imposta" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_381_a -msgid "Switzerland VAT Form: grid 381 base" -msgstr "Modulo IVA Svizzera: griglia 381 base" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_381_b -msgid "Switzerland VAT Form: grid 381 tax" -msgstr "Modulo IVA Svizzera: griglia 381 imposta" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_382_a -msgid "Switzerland VAT Form: grid 382 base" -msgstr "Modulo IVA Svizzera: griglia 382 base" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_382_b -msgid "Switzerland VAT Form: grid 382 tax" -msgstr "Modulo IVA Svizzera: griglia 382 imposta" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_400 -msgid "Switzerland VAT Form: grid 400" -msgstr "Modulo IVA Svizzera: griglia 400" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_405 -msgid "Switzerland VAT Form: grid 405" -msgstr "Modulo IVA Svizzera: griglia 405" +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "Subventions, taxes touristiques à 0%" +msgstr "" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_410 -msgid "Switzerland VAT Form: grid 410" -msgstr "Modulo IVA Svizzera: griglia 410" +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 +msgid "Suisse national" +msgstr "Svizzera nazionale" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_415 -msgid "Switzerland VAT Form: grid 415" -msgstr "Modulo IVA Svizzera: griglia 415" +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "Swiss Postal Account" +msgstr "" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_420 -msgid "Switzerland VAT Form: grid 420" -msgstr "Modulo IVA Svizzera: griglia 420" +#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch +#: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu +msgid "Switzerland" +msgstr "" #. module: l10n_ch #: model:account.tax.group,name:l10n_ch.tax_group_tva_0 @@ -1130,6 +1617,42 @@ msgid "TVA due à 7.7% (Incl. TN)" msgstr "IVA dovuta al 7,7% (Incl. TN)" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name +msgid "The name of this invoice's currency" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_move__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_journal__l10n_ch_postal +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "" +"This field is used for the Swiss postal account number on a vendor account " +"and for the client number on your own account. The client number is mostly " +"6 numbers without -, while the postal account number can be e.g. 01-162-8" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1060 msgid "Titres" msgstr "Titoli" @@ -1212,6 +1735,40 @@ msgid "Ventes de produits fabriqués" msgstr "Ricavi prodotti fabbricati" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top +msgid "Vertical offset" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1530 msgid "Véhicules" msgstr "Veicoli" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "" +"You cannot generate an ISR yet.\n" +"\n" +" For this, you need to :\n" +"\n" +" - set a valid postal account number (or " +"an IBAN referencing one) for your company\n" +"\n" +" - define its bank\n" +"\n" +" - associate this bank with a postal " +"reference for the currency used in this invoice\n" +"\n" +" - fill the 'bank account' field of the " +"invoice with the postal to be used to receive the related payment. A default " +"account will be automatically set for all invoices created after you defined " +"a postal account for your company." +msgstr "" diff --git a/addons/l10n_ch/i18n_extra/l10n_ch.pot b/addons/l10n_ch/i18n_extra/l10n_ch.pot index a01d3c931b0..f6811c3797b 100644 --- a/addons/l10n_ch/i18n_extra/l10n_ch.pot +++ b/addons/l10n_ch/i18n_extra/l10n_ch.pot @@ -1,14 +1,14 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_ch +# * l10n_ch # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +"Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-02-12 05:39+0000\n" -"PO-Revision-Date: 2019-02-12 05:39+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2020-05-28 09:52+0000\n" +"PO-Revision-Date: 2020-05-28 09:52+0000\n" +"Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -16,6 +16,21 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report +msgid "'ISR-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report +msgid "'QR-bill-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_other_movements_910 +msgid "0% dons" +msgstr "" + +#. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_O_exclude msgid "0% excl." msgstr "" @@ -26,6 +41,11 @@ msgid "0% import." msgstr "" #. module: l10n_ch +#: model:account.tax.template,description:l10n_ch.vat_other_movements_900 +msgid "0% subventions" +msgstr "" + +#. module: l10n_ch #: model:account.tax.template,name:l10n_ch.vat_100_import msgid "100% dédouanement TVA" msgstr "" @@ -66,6 +86,57 @@ msgid "2.5% invest. Incl." msgstr "" #. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200 +msgid "200 Chiffre d'affaires" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_220_289 +msgid "220 Chiffre d'affaires imposable a 0% (export)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_221 +msgid "221 Prestations fournies à l'étranger" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_225 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_225 +msgid "225 Transfer avec la procédure de déclaration" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_230 +msgid "230 Chiffre d'affaires non-imposable a 0% (exclu)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_235 +msgid "235 Diminution de la contre-prestation" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_280 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_280 +msgid "280 Divers (p.ex valeur du terrain)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289 +msgid "289 Déductions (ch.220 à ch.280)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299 +msgid "299 Chiffre d'affaires imposable (ch.200 moins ch.289)" +msgstr "" + +#. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_37 msgid "3.7%" msgstr "" @@ -96,6 +167,116 @@ msgid "3.7% invest Incl." msgstr "" #. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302a +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a +msgid "302a Chiffre d'affaires imposable a 7.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302b +msgid "302b TVA due a 7.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312a +msgid "312a Chiffre d'affaires imposable a 2.5% (TR)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312b +msgid "312b TVA due a 2.5% (TR)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342a +msgid "342a Chiffre d'affaires imposable a 3.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342b +msgid "342b TVA due a 3.7% (TS)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381a +msgid "381a Impots sur les acquisitions" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381b +msgid "381b Impots sur les acquisitions " +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a +msgid "382a Impots sur les acquisitions" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382b +msgid "382b Impots sur les acquisitions " +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +msgid "399 TVA Due " +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400 +msgid "400 TVA préalable sur biens et services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_405 +msgid "405 TVA préalable sur invest. et autres ch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_410 +msgid "410 Dégrèvement ultérieur de l'impot préalable" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_415 +msgid "415 Correction de l'impot préalable" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420 +msgid "420 Réduction de la déduction de l'impot préalable" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_479 +msgid "479 TVA préalable" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500 +msgid "500 Solde de TVA a payer a l'AFC" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510 +msgid "510 Solde de TVA a recevoir de l'AFC" +msgstr "" + +#. module: l10n_ch #: model:account.tax.template,description:l10n_ch.vat_77 msgid "7.7%" msgstr "" @@ -132,6 +313,104 @@ msgid "7.7% invest. Incl." msgstr "" #. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900 +msgid "900 Subventions, taxes touristiques" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910 +#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_910 +msgid "910 Les dons, les dividendes, les dédommagements, ..." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<br/>\n" +"\n" +" <span class=\"swissqr_text title\">Due date</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<br/>\n" +"\n" +" <span class=\"swissqr_text title\">Payable by</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<br/>\n" +"\n" +" <span class=\"swissqr_text title\">Reference</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "<span class=\"o_form_label\">ISR scan line offset</span>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<span class=\"swissqr_text title title_zone\">QR-bill Payment " +"Part</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<span class=\"swissqr_text title title_zone\">QR-bill Payment Receipt Part</span><br/>\n" +"\n" +" <span class=\"swissqr_text title\">Payable to</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Acceptance point</span>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Additional information</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Amount</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Currency</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Payable by</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "<span class=\"swissqr_text title\">Payable to</span><br/>" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "" +"<span class=\"swissqr_text title\">Supports</span><br/>\n" +" <span class=\"swissqr_text content\">Credit transfer</span>" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv +msgid "AUTRES MOUVEMENTS DE FONDS" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4200 msgid "Achats de marchandises destinées à la revente" msgstr "" @@ -184,7 +463,9 @@ msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_6800 -msgid "Amortissements et ajustements de valeur des postes sur immobilisations corporelles" +msgid "" +"Amortissements et ajustements de valeur des postes sur immobilisations " +"corporelles" msgstr "" #. module: l10n_ch @@ -238,6 +519,12 @@ msgid "Amortissements sur les équipements et installations" msgstr "" #. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "" +"Append the QR Code ISR at the end of customer invoices for Swiss customers" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_2270 msgid "Assurances sociales et institutions de prévoyance" msgstr "" @@ -293,6 +580,43 @@ msgid "Avances et prêts" 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 "" + +#. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base +msgid "Base Impôt sur acquisitions de services" +msgstr "" + +#. 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_move__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_move__l10n_ch_isr_valid +msgid "" +"Boolean value. True iff all the data required to generate the ISR are " +"present" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1700 msgid "Brevets, know-how, licences, droits, développement" msgstr "" @@ -308,8 +632,25 @@ msgid "Bénéfice / perte reporté" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "CHF ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "" +"Cannot generate the QR-bill. Please check you have configured the address of" +" your company and debtor. If you are using a QR-IBAN, also check the " +"invoice's payment reference is a QR reference." +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1850 -msgid "Capital actions, capital social, droits de participations ou capital de fondation non versés" +msgid "" +"Capital actions, capital social, droits de participations ou capital de " +"fondation non versés" msgstr "" #. module: l10n_ch @@ -398,6 +739,21 @@ msgid "Charges à payer" msgstr "" #. module: l10n_ch +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre +msgid "Chiffre d'affaires imposable" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__l10n_ch_postal +msgid "Client Number" +msgstr "" + +#. module: l10n_ch +#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime +msgid "Coinage 0.05" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_3803 msgid "Commissions de tiers" msgstr "" @@ -408,6 +764,11 @@ msgid "Commissions obtenues sur achats" 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 "" @@ -423,6 +784,11 @@ msgid "Compte d'attente pour salaires" msgstr "" #. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_3710 msgid "Consommations propres" msgstr "" @@ -463,6 +829,11 @@ msgid "Créanciers" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name +msgid "Currency Name" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_2100 #: model:account.account.template,name:l10n_ch.ch_coa_2400 msgid "Dettes bancaires" @@ -485,6 +856,11 @@ msgid "Dividendes" msgstr "" #. module: l10n_ch +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "Dons, dividendes, dédommagements à 0%" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4071 msgid "Droits de douanes à l'importation" msgstr "" @@ -500,6 +876,11 @@ msgid "Débiteurs" msgstr "" #. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1101 +msgid "Débiteurs (PoS)" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_2201 msgid "Décompte TVA" msgstr "" @@ -515,6 +896,12 @@ msgid "Déductions sur ventes" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "EUR ISR Subscription Number" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_4540 msgid "Eau" msgstr "" @@ -547,7 +934,8 @@ msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_6100 -msgid "Entretien, réparations et remplacement des inst. servant à l’exploitation" +msgid "" +"Entretien, réparations et remplacement des inst. servant à l’exploitation" msgstr "" #. module: l10n_ch @@ -597,22 +985,75 @@ msgid "Goodwill" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left +msgid "Horizontal offset" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1441 #: model:account.account.template,name:l10n_ch.ch_coa_2451 msgid "Hypothèques" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1600 -msgid "Immeubles d’exploitation" +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +msgid "I - CHIFFRE D'AFFAIRES" msgstr "" #. module: l10n_ch -#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 -msgid "Suisse national" +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot +msgid "II - CALCUL DE L'IMPOT" +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_move__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_move__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_move__l10n_ch_isr_subscription_formatted +msgid "" +"ISR subscription number your company or your bank, formated with '-' and " +"without the padding zeros, to generate ISR report." +msgstr "" + +#. module: l10n_ch +#: model:account.account.template,name:l10n_ch.ch_coa_1600 +msgid "Immeubles d’exploitation" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_import #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import msgid "Import/Export" msgstr "" @@ -629,7 +1070,8 @@ msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1171 -msgid "Impôt préalable: TVA s/investissements et autres charges d’exploitation" +msgid "" +"Impôt préalable: TVA s/investissements et autres charges d’exploitation" msgstr "" #. module: l10n_ch @@ -655,6 +1097,57 @@ msgid "Installations de stockage" msgstr "" #. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number +msgid "L10N Ch Isr Number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__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_move__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_move__l10n_ch_isr_sent +msgid "L10N Ch Isr Sent" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription +msgid "L10N Ch Isr Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__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_move__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:account.account.template,name:l10n_ch.ch_coa_6260 msgid "Leasing et location de véhicules" msgstr "" @@ -715,6 +1208,16 @@ msgid "Mobilier et installations" msgstr "" #. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "Offset to move the the scan line in mm" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line +msgid "Optical reading line, as it will be printed on ISR" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1540 msgid "Outillages et appareils" msgstr "" @@ -736,7 +1239,25 @@ msgstr "" #. module: l10n_ch #: model:account.chart.template,name:l10n_ch.l10nch_chart_template -msgid "Plan comptable 2015" +msgid "Plan comptable 2015 (Suisse)" +msgstr "" + +#. module: l10n_ch +#: code:addons/l10n_ch/models/res_bank.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" msgstr "" #. module: l10n_ch @@ -750,6 +1271,38 @@ msgid "Prestations propres" msgstr "" #. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "Print ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "Print QR-bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_print_qrcode +msgid "Print Swiss QR Code" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +msgid "Print bank location" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "Print bank on ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "" +"Print the coordinates of your bank under the 'Payment for' title of the ISR.\n" +" Your address will be moved to the 'in favour of' section." +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_7000 msgid "Produits accessoires" msgstr "" @@ -786,7 +1339,8 @@ msgstr "" #. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_2980 -msgid "Propres actions, parts sociales, droits de participations (poste négatif)" +msgid "" +"Propres actions, parts sociales, droits de participations (poste négatif)" msgstr "" #. module: l10n_ch @@ -810,6 +1364,16 @@ msgid "Publicité" msgstr "" #. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report +msgid "QR-bill" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "QR-bill for invoice" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_3801 msgid "Rabais et réduction de prix" msgstr "" @@ -846,133 +1410,56 @@ msgid "Réserves légales issues du capital" msgstr "" #. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_5000 -msgid "Salaires" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1260 -msgid "Stocks de produits finis" -msgstr "" - -#. module: l10n_ch -#: model:account.account.template,name:l10n_ch.ch_coa_1270 -msgid "Stocks de produits semi-ouvrés" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_dedouanement -msgid "Switzerland VAT Form: 100% dédouanement (base in grid 400)" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_200 -msgid "Switzerland VAT Form: grid 200" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_220 -msgid "Switzerland VAT Form: grid 220" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_221 -msgid "Switzerland VAT Form: grid 221" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_225 -msgid "Switzerland VAT Form: grid 225" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_230 -msgid "Switzerland VAT Form: grid 230" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_235 -msgid "Switzerland VAT Form: grid 235" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_280 -msgid "Switzerland VAT Form: grid 280" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_302_a -msgid "Switzerland VAT Form: grid 302 base" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_302_b -msgid "Switzerland VAT Form: grid 302 tax" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_311_a -msgid "Switzerland VAT Form: grid 311 base" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_311_b -msgid "Switzerland VAT Form: grid 311 tax" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_342_a -msgid "Switzerland VAT Form: grid 342 base" -msgstr "" - -#. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_342_b -msgid "Switzerland VAT Form: grid 342 tax" +#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde +msgid "SOLDE" msgstr "" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_381_a -msgid "Switzerland VAT Form: grid 381 base" +#: model:account.account.template,name:l10n_ch.ch_coa_5000 +msgid "Salaires" msgstr "" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_381_b -msgid "Switzerland VAT Form: grid 381 tax" +#: 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:account.account.tag,name:l10n_ch.vat_tag_382_a -msgid "Switzerland VAT Form: grid 382 base" +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top +msgid "Scan line vertical offset (mm)" msgstr "" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_382_b -msgid "Switzerland VAT Form: grid 382 tax" +#: model:account.account.template,name:l10n_ch.ch_coa_1260 +msgid "Stocks de produits finis" msgstr "" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_400 -msgid "Switzerland VAT Form: grid 400" +#: model:account.account.template,name:l10n_ch.ch_coa_1270 +msgid "Stocks de produits semi-ouvrés" msgstr "" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_405 -msgid "Switzerland VAT Form: grid 405" +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "Subventions, taxes touristiques à 0%" msgstr "" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_410 -msgid "Switzerland VAT Form: grid 410" +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 +msgid "Suisse national" msgstr "" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_415 -msgid "Switzerland VAT Form: grid 415" +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "Swiss Postal Account" msgstr "" #. module: l10n_ch -#: model:account.account.tag,name:l10n_ch.vat_tag_420 -msgid "Switzerland VAT Form: grid 420" +#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch +#: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu +msgid "Switzerland" msgstr "" #. module: l10n_ch @@ -1116,6 +1603,42 @@ msgid "TVA due à 7.7% (Incl. TN)" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name +msgid "The name of this invoice's currency" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_move__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_journal__l10n_ch_postal +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "" +"This field is used for the Swiss postal account number on a vendor account " +"and for the client number on your own account. The client number is mostly " +"6 numbers without -, while the postal account number can be e.g. 01-162-8" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1060 msgid "Titres" msgstr "" @@ -1198,6 +1721,35 @@ msgid "Ventes de produits fabriqués" msgstr "" #. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top +msgid "Vertical offset" +msgstr "" + +#. module: l10n_ch #: model:account.account.template,name:l10n_ch.ch_coa_1530 msgid "Véhicules" 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 +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "" +"You cannot generate an ISR yet.\n" +"\n" +" For this, you need to :\n" +"\n" +" - set a valid postal account number (or an IBAN referencing one) for your company\n" +"\n" +" - define its bank\n" +"\n" +" - associate this bank with a postal reference for the currency used in this invoice\n" +"\n" +" - fill the 'bank account' field of the invoice with the postal to be used to receive the related payment. A default account will be automatically set for all invoices created after you defined a postal account for your company." +msgstr "" |