692 lines
23 KiB
Plaintext
692 lines
23 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_ch
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.1alpha1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-12-12 12:22+0000\n"
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"PO-Revision-Date: 2023-12-12 12:22+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
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msgid "%s invoices could be printed in the %s format."
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msgstr ""
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_header_template
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msgid " "
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msgstr ""
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#. module: l10n_ch
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#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report
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msgid "'QR-bill-%s' % object.name"
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msgstr "'QR-facture-%s' % object.name"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_200
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msgid ""
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"200 - Total amount of agreed or collected consideration incl. from supplies "
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"opted for taxation, transfer of supplies acc. to the notification procedure "
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"and supplies provided abroad (worldwide turnover)"
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msgstr ""
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"200 - Total des contre-prestations convenues ou reçues, y c. de prestations "
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"imposées par option, de transferts par procédure de déclaration, de "
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"prestations à l’étranger"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_205
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msgid ""
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"205 - Consideration reported in Ref. 200 from supplies exempt from the tax "
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"without credit (art. 21) where the option for their taxation according to "
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"art. 22 has been exercised"
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msgstr ""
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"205 - Contre-prestations déclarées sous ch. 200 qui proviennent de "
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"prestations exclues du champ de l’impôt (art. 21) pour lesquelles il a été "
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"opté en vertu de l’art. 22"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
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msgid ""
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"220 - Supplies exempt from the tax (e.g. export, art. 23) and supplies "
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"provided to institutional and individual beneficiaries that are exempt from "
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"liability for tax (art. 107 para. 1 lit. a)"
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msgstr ""
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"220 - Prestations exonérées (p. ex. exportations, art. 23), prestations "
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"exonérées fournies à des institutions et à des personnes bénéficiaires (art."
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" 107, al. 1, let. a)"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221
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msgid "221 - Supplies provided abroad"
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msgstr "221 - Prestations fournies à l’étranger"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_225
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msgid ""
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"225 - Transfer of supplies according to the notification procedure (art. 38,"
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" please submit Form 764)"
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msgstr "225 - Transferts avec la procédure de déclaration (art. 38)"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230
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msgid ""
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"230 - Supplies provided on Swiss territory exempt from the tax without "
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"credit (art. 21) and where the option for their taxation according to art. "
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"22 has not been exercised"
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msgstr ""
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"230 - Prestations exclues du champ de l’impôt (art. 21) fournies sur le "
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"territoire suisse pour lesquelles il n’a pas été opté selon l’art. 22"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235
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msgid "235 - Reduction of consideration (discounts, rebates etc.)"
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msgstr ""
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"235 - Diminutions de la contre-prestation telles que rabais, escomptes, etc."
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_280
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msgid ""
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"280 - Miscellaneous (e.g. land value, purchase prices in case of margin "
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"taxation)"
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msgstr "280 - Divers (p.ex. valeur du terrain)"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289
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msgid "289 - Deductions (Total Ref. 220 to 280)"
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msgstr "289 - Déductions (Total ch. 220 à 280)"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299
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msgid "299 - Taxable turnover (Ref. 200 minus Ref. 289)"
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msgstr "299 - Total du chiffre d’affaires imposable (ch. 200 moins ch. 289)"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
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msgid "302a - Standard rate (7,7%): Supplies CHF to 31.12.2023"
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msgstr "302a - Taux normal (7,7%): Prestations CHF jusqu'au 31.12.2023"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
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msgid "302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023"
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msgstr "302b - Taux normal (7,7%): Impôt CHF / ct. jusqu'au 31.12.2023"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
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msgid "303a - Standard rate (8,1%): Supplies CHF from 01.01.2024"
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msgstr "303a - Taux normal (8,1%): Prestations CHF dès le 01.01.2024"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
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msgid "303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024"
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msgstr "303b - Taux normal (8,1%): Impôt CHF / ct. dès le 01.01.2024"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
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msgid "312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023"
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msgstr "312a - Taux réduit (2,5%): Prestations CHF jusqu'au 31.12.2023"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
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msgid "312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023"
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msgstr "312b - Taux réduit (2,5%): Impôt CHF / ct. jusqu'au 31.12.2023"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
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msgid "313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024"
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msgstr "313a - Taux réduit (2,6%): Prestations CHF dès le 01.01.2024"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
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msgid "313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024"
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msgstr "313b - Taux réduit (2,6%): Impôt CHF / ct. dès le 01.01.2024"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
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msgid "342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023"
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msgstr ""
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"342a - Taux spécial pour l'hébergement (3,7%): Prestations CHF jusqu'au "
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"31.12.2023"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
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msgid "342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023"
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msgstr ""
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"342b - Taux spécial pour l'hébergement (3,7%): Impôt CHF / ct. jusqu'au "
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"31.12.2023"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
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msgid "343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024"
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msgstr ""
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"343a - Taux spécial pour l'hébergement (3,8%): Prestations CHF dès le "
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"01.01.2024"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
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msgid ""
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"343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024"
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msgstr ""
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"343b - Taux spécial pour l'hébergement (3,8%): Impôt CHF / ct. dès le "
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"01.01.2024"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
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msgid "382a - Acquisition tax: Supplies CHF to 31.12.2023"
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msgstr ""
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"382a - Impôt sur les acquisitions: Prestations CHF jusqu'au 31.12.2023"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
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msgid "382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023"
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msgstr ""
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"382b - Impôt sur les acquisitions: Impôt CHF / ct. jusqu'au 31.12.2023"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
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msgid "383a - Acquisition tax: Supplies CHF from 01.01.2024"
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msgstr "383a - Impôt sur les acquisitions: Prestations CHF dès le 01.01.2024"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
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msgid "383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024"
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msgstr "383b - Impôt sur les acquisitions: Impôt CHF / ct. dès le 01.01.2024"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
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msgid "399 - Total amount of tax due"
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msgstr "399 - Total de l’impôt dû"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400
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msgid "400 - Input tax on cost of materials and supplies of services"
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msgstr ""
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"400 - Impôt préalable grevant les coûts en matériel et en prestations de "
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"services"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405
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msgid "405 - Input tax on investments and other operating costs"
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msgstr ""
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"405 - Impôt préalable grevant les investissements et autres charges "
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"d’exploitation"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410
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msgid "410 - De-taxation (art. 32)"
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msgstr "410 - Dégrèvement ultérieur de l’impôt préalable (art. 32)"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_415
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msgid ""
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"415 - Correction of the input tax deduction: mixed use (art. 30), own use "
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"(art. 31)"
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msgstr ""
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"415 - Corrections de l’impôt préalable: double affectation (art. 30), "
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"prestations à soi-même (art. 31)"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420
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msgid ""
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"420 - Reduction of the input tax deduction: Flow of funds, which are not "
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"deemed to be consideration, such as subsidies, tourist charges (art. 33 "
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"para. 2)"
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msgstr ""
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"420 - Réductions de la déduction de l’impôt préalable: prestations n’étant "
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"pas considérées comme des contre-prestations, telles subventions, taxes "
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"touristiques (art. 33, al. 2)"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479
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msgid "479 - Total Ref. 400 to 420"
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msgstr "479 - Total ch. 400 à 420"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500
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msgid "500 - Amount payable"
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msgstr "500 - Montant à payer"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510
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msgid "510 - Credit in favour of the taxable person"
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msgstr "510 - Solde en faveur de l’assujetti"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_900
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msgid ""
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"900 - Subsidies, tourist funds collected by tourist offices, contributions "
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"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)"
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msgstr ""
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"900 - Subventions, taxes touristiques perçues par les offices du tourisme, "
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"contributions aux établissements d'élimination des déchets et "
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"d'approvisionnement en eau"
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#. module: l10n_ch
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#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_910
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msgid ""
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"910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d"
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" to l)"
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msgstr "910 - Les dons, les dividendes, les dédommagements, etc."
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span class=\"title\">Acceptance point</span>"
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msgstr "<span class=\"title\">Point de dépôt</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span class=\"title\">Reference</span>"
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msgstr "<span class=\"title\">Référence</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Account / Payable to</span>"
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msgstr "<span>Compte / Payable à</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Account / Payable to</span><br/>"
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msgstr "<span>Compte / Payable à</span><br/>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Additional information</span>"
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msgstr "<span>Informations supplémentaires</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Amount</span>"
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msgstr "<span>Montant</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Amount</span><br/>"
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msgstr "<span>Montant</span><br/>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Currency</span>"
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msgstr "<span>Monnaie</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Payable by</span>"
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msgstr "<span>Payable par</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Payment part</span>"
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msgstr "<span>Section paiement</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Receipt</span>"
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msgstr "<span>Récépissé</span>"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
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msgid "<span>Reference</span>"
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msgstr "<span>Référence</span>"
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Modèle de plan comptable"
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#. module: l10n_ch
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#. odoo-python
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#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
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msgid "All selected invoices must belong to the same Switzerland company"
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msgstr ""
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#. module: l10n_ch
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#: model:account.report.column,name:l10n_ch.tax_report_balance
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msgid "Balance"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Comptes bancaires"
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config
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msgid "Bank setup manual config"
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msgstr "Configuration manuelle des paramètres de la banque"
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#. module: l10n_ch
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#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
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msgid "Check invalid invoices"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text
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msgid "Classic Inv Text"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
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msgid "Communication Standard"
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msgstr "Standard de communication"
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
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msgid "Created by"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date
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msgid "Created on"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
|
||
#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid
|
||
#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid
|
||
msgid "Determines whether an invoice can be printed as a QR or not"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name
|
||
msgid "Display Name"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard
|
||
msgid "Handles problems occurring while creating multiple QR-invoices at once"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
|
||
msgid "I. TURNOVER"
|
||
msgstr "I. CHIFFRE D'AFFAIRES"
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id
|
||
msgid "ID"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot
|
||
msgid "II. TAX CALCULATION"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
|
||
msgid "III. OTHER CASH FLOWS"
|
||
msgstr "III. AUTRES MOUVEMENTS DE FONDS"
|
||
|
||
#. module: l10n_ch
|
||
#. odoo-python
|
||
#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
|
||
msgid "Invalid Invoices"
|
||
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 Entry"
|
||
msgstr "Pièce comptable"
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_display_qr_bank_options
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_display_qr_bank_options
|
||
msgid "L10N Ch Display Qr Bank Options"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid
|
||
msgid "L10N Ch Is Qr Valid"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_reference_warning_msg
|
||
msgid "L10N Ch Reference Warning Msg"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv
|
||
msgid "Nb Classic Inv"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv
|
||
msgid "Nb Qr Inv"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#. odoo-python
|
||
#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
|
||
msgid "No invoice could be printed in the %s format."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#. odoo-python
|
||
#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
|
||
msgid "No invoice was found to be printed."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#. odoo-python
|
||
#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
|
||
msgid "One invoice could be printed in the %s format."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#. odoo-python
|
||
#: code:addons/l10n_ch/models/account_invoice.py:0
|
||
msgid "Only customers invoices can be QR-printed."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model,name:l10n_ch.model_account_payment
|
||
msgid "Payments"
|
||
msgstr "Paiements"
|
||
|
||
#. module: l10n_ch
|
||
#. odoo-python
|
||
#: code:addons/l10n_ch/models/account_payment.py:0
|
||
msgid ""
|
||
"Please fill in a correct QRR reference in the payment reference. The banks "
|
||
"will refuse your payment file otherwise."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
|
||
msgid "Print All"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
|
||
#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
|
||
msgid ""
|
||
"Put the QR-IBAN here for your own bank accounts. That way, you can still "
|
||
"use the main IBAN in the Account Number while you will see the QR-IBAN for "
|
||
"the barcode. "
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
|
||
msgid "QR printing encountered a problem"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
|
||
msgid "QR-IBAN"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#. odoo-python
|
||
#: code:addons/l10n_ch/models/res_bank.py:0
|
||
msgid "QR-IBAN %r is invalid."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#. odoo-python
|
||
#: code:addons/l10n_ch/models/res_bank.py:0
|
||
msgid "QR-IBAN numbers are only available in Switzerland."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report
|
||
msgid "QR-bill"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_header
|
||
msgid "QR-bill Header"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard
|
||
msgid "Qr Batch error Wizard"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text
|
||
msgid "Qr Inv Text"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model,name:l10n_ch.model_ir_actions_report
|
||
msgid "Report Action"
|
||
msgstr "Signaler l'action"
|
||
|
||
#. module: l10n_ch
|
||
#. odoo-python
|
||
#: code:addons/l10n_ch/models/account_invoice.py:0
|
||
msgid "Some invoices could not be printed in the QR format"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_1
|
||
msgid "Supplies CHF from 01.01.2024"
|
||
msgstr "Prestations CHF dès le 01.01.2024"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_2
|
||
msgid "Supplies CHF to 31.12.2023"
|
||
msgstr "Prestations CHF jusqu'au 31.12.2023"
|
||
|
||
#. module: l10n_ch
|
||
#. odoo-python
|
||
#: code:addons/l10n_ch/models/res_bank.py:0
|
||
msgid "Swiss QR bill"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main
|
||
msgid "Swiss QR-bill report"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch
|
||
msgid "Switzerland"
|
||
msgstr "Suisse"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.report,name:l10n_ch.tax_report
|
||
msgid "Tax Report"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1
|
||
msgid "Tax amount CHF / cent. from 01.01.2024"
|
||
msgstr "Impôt CHF / ct. dès le 01.01.2024"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2
|
||
msgid "Tax amount CHF / cent. to 31.12.2023"
|
||
msgstr "Impôt CHF / ct. jusqu'au 31.12.2023"
|
||
|
||
#. module: l10n_ch
|
||
#. odoo-python
|
||
#: code:addons/l10n_ch/models/res_bank.py:0
|
||
msgid "The Swiss QR code could not be generated for the following reason(s):"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#. odoo-python
|
||
#: code:addons/l10n_ch/models/res_bank.py:0
|
||
msgid "The account type isn't QR-IBAN or IBAN."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#. odoo-python
|
||
#: code:addons/l10n_ch/models/res_bank.py:0
|
||
msgid "The currency isn't EUR nor CHF."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#. odoo-python
|
||
#: code:addons/l10n_ch/models/res_bank.py:0
|
||
msgid "The debtor partner's address isn't located in Switzerland."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#. odoo-python
|
||
#: code:addons/l10n_ch/models/res_bank.py:0
|
||
msgid ""
|
||
"The partner must have a complete postal address (street, zip, city and "
|
||
"country)."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#. odoo-python
|
||
#: code:addons/l10n_ch/models/res_bank.py:0
|
||
msgid ""
|
||
"The partner set on the bank account meant to receive the payment (%s) must "
|
||
"have a complete postal address (street, zip, city and country)."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
|
||
msgid ""
|
||
"To be able to print all invoices in the QR format, you might need to : <br/>\n"
|
||
" - check the account is a valid QR-IBAN<br/>\n"
|
||
" - or check your company and the partners are located in Switzerland.<br/>\n"
|
||
" Press Check Invalid Invoices to see a list of the invoices that were printed without a QR."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#. odoo-python
|
||
#: code:addons/l10n_ch/models/res_bank.py:0
|
||
msgid ""
|
||
"When using a QR-IBAN as the destination account of a QR-code, the payment "
|
||
"reference must be a QR-reference."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model
|
||
msgid ""
|
||
"You can choose different models for each type of reference. The default one "
|
||
"is the Odoo reference."
|
||
msgstr ""
|
||
"Vous pouvez choisir différents modèles par type de référence. Le modèle par "
|
||
"défaut est la référence Odoo."
|