odoo16/addons/l10n_ch/i18n/fr_BE.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ch
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-04-05 15:45+0000\n"
"PO-Revision-Date: 2022-04-05 15:45+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"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,name:l10n_ch.5_vat_other_movements_910
#: model:account.tax.template,name:l10n_ch.vat_other_movements_910
msgid "0% - Donations, dividends, compensation"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_other_movements_900
#: model:account.tax.template,name:l10n_ch.vat_other_movements_900
msgid "0% - Subsidies, tourist taxes"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_O_exclude
#: model:account.tax.template,name:l10n_ch.vat_O_exclude
msgid "0% Excluded"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_XO
#: model:account.tax.template,name:l10n_ch.vat_XO
msgid "0% Export"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_O_import
#: model:account.tax.template,name:l10n_ch.vat_O_import
msgid "0% Import"
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_other_movements_910
#: model:account.tax.template,description:l10n_ch.vat_other_movements_910
msgid "0% dons"
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_O_exclude
#: model:account.tax.template,description:l10n_ch.vat_O_exclude
msgid "0% excl."
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_O_import
#: model:account.tax.template,description:l10n_ch.vat_O_import
msgid "0% import."
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_other_movements_900
#: model:account.tax.template,description:l10n_ch.vat_other_movements_900
msgid "0% subventions"
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_100_import
#: model:account.tax.template,description:l10n_ch.vat_100_import
msgid "100% imp."
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_100_import_invest
#: model:account.tax.template,description:l10n_ch.vat_100_import_invest
msgid "100% imp.invest."
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_25_incl
#: model:account.tax.template,description:l10n_ch.vat_25_incl
msgid "2.5% Incl."
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_25
#: model:account.tax.template,name:l10n_ch.vat_25
msgid "2.5% Sales"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_25_incl
#: model:account.tax.template,name:l10n_ch.vat_25_incl
msgid "2.5% Sales (incl.)"
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_25_invest
#: model:account.tax.template,description:l10n_ch.vat_25_invest
msgid "2.5% invest."
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_25_invest_incl
#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl
msgid "2.5% invest. Incl."
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_25_purchase
#: model:account.tax.template,name:l10n_ch.vat_25_purchase
msgid "2.5% on goods and services"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl
#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl
msgid "2.5% on goods and services (incl.)"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_25_invest
#: model:account.tax.template,name:l10n_ch.vat_25_invest
msgid "2.5% on invest. and others expenses"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_25_invest_incl
#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl
msgid "2.5% on invest. and others expenses (incl.)"
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_25_purchase
#: model:account.tax.template,description:l10n_ch.vat_25_purchase
msgid "2.5% purch."
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_25_purchase_incl
#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl
msgid "2.5% purch. Incl."
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_25
#: model:account.tax.template,description:l10n_ch.vat_25
msgid "2.50%"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_200
msgid "200 Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. to the notification procedure and supplies provided abroad (worldwide turnover)"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_220_289
msgid "220"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
msgid "220 Supplies exempt from the tax (e.g. export, art. 23) and supplies provided to institutional and individual beneficiaries that are exempt from liability for tax (art. 107 para. 1 lit. a)"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_221
msgid "221"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221
msgid "221 Supplies provided abroad (place of supply is abroad)"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_225
msgid "225"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_225
msgid "225 Transfer of supplies according to the notification procedure (art. 38, please submit Form 764)"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_230
msgid "230"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230
msgid "230 Supplies provided on Swiss territory exempt from the tax without credit (art. 21) and where the option for their taxation according to art. 22 has not been exercised"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_235
msgid "235"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235
msgid "235 Reduction of consideration (discounts, rebates etc.)"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_280
msgid "280"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_280
msgid "280 Miscellaneous (e.g. land value, purchase prices in case of margin taxation)"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289
msgid "289 Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for their taxation according to art. 22 has been exercised"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299
msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)"
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_37_incl
#: model:account.tax.template,description:l10n_ch.vat_37_incl
msgid "3.7% Incl."
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_37
#: model:account.tax.template,name:l10n_ch.vat_37
msgid "3.7% Sales"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_37_incl
#: model:account.tax.template,name:l10n_ch.vat_37_incl
msgid "3.7% Sales (incl.)"
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_37_invest
#: model:account.tax.template,description:l10n_ch.vat_37_invest
msgid "3.7% invest"
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_37_invest_incl
#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl
msgid "3.7% invest Incl."
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_37_purchase
#: model:account.tax.template,name:l10n_ch.vat_37_purchase
msgid "3.7% on goods and services"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl
#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl
msgid "3.7% on goods and services (incl.)"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_37_invest
#: model:account.tax.template,name:l10n_ch.vat_37_invest
msgid "3.7% on invest. and others expenses"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_37_invest_incl
#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl
msgid "3.7% on invest. and others expenses (incl.)"
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_37_purchase
#: model:account.tax.template,description:l10n_ch.vat_37_purchase
msgid "3.7% purch."
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_37_purchase_incl
#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl
msgid "3.7% purch. Incl."
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_37
#: model:account.tax.template,description:l10n_ch.vat_37
msgid "3.70%%"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a
msgid "302a"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
msgid "302a Taxable turnover at 7.7% (TS)"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302b
msgid "302b"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
msgid "302b Tax due at 7.7% (TS)"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312a
msgid "312a"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
msgid "312a Taxable turnover at 2.5% (TR)"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312b
msgid "312b"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
msgid "312b Tax due at 2.5% (TR)"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342a
msgid "342a"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
msgid "342a Taxable turnover at 3.7% (TS)"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342b
msgid "342b"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
msgid "342b Tax due at 3.7% (TS)"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381a
msgid "381a"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
msgid "381a Acquisition tax"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381b
msgid "381b"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
msgid "381b Acquisition tax"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a
msgid "382a"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
msgid "382a Acquisition tax"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382b
msgid "382b"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
msgid "382b Acquisition tax"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
msgid "399 Total amount of tax due"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400
msgid "400"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400
msgid "400 Input tax on cost of materials and supplies of services"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_405
msgid "405"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405
msgid "405 Input tax on investments and other operating costs"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_410
msgid "410"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410
msgid "410 De-taxation (art. 32, please enclose a detailed list)"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_415
msgid "415"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_415
msgid "415 Correction of the input tax deduction: mixed use (art. 30), own use (art. 31)"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420
msgid "420"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420
msgid "420 Reduction of the input tax deduction: Flow of funds, which are not deemed to be consideration, such as subsidies, tourist charges (art. 33 para. 2)"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479
msgid "479 Input VAT"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500
msgid "500 Amount of VAT payable to AFC"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510
msgid "510 Credit in favour of the taxable person"
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_77_incl
#: model:account.tax.template,description:l10n_ch.vat_77_incl
msgid "7.7% Incl."
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_77
#: model:account.tax.template,name:l10n_ch.vat_77
msgid "7.7% Sales"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_77_incl
#: model:account.tax.template,name:l10n_ch.vat_77_incl
msgid "7.7% Sales (incl.)"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return
#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return
msgid "7.7% Sales (reverse)"
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_77_invest
#: model:account.tax.template,description:l10n_ch.vat_77_invest
msgid "7.7% invest."
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_77_invest_incl
#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl
msgid "7.7% invest. Incl."
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_77_purchase
#: model:account.tax.template,name:l10n_ch.vat_77_purchase
msgid "7.7% on goods and services"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl
#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl
msgid "7.7% on goods and services (incl.)"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_77_invest
#: model:account.tax.template,name:l10n_ch.vat_77_invest
msgid "7.7% on invest. and others expenses"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_77_invest_incl
#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl
msgid "7.7% on invest. and others expenses (incl.)"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_77_purchase_reverse
#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse
msgid "7.7% on purchase of service abroad (reverse charge)"
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_77_purchase
#: model:account.tax.template,description:l10n_ch.vat_77_purchase
msgid "7.7% purch."
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_77_purchase_return
#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return
msgid "7.7% purch. (return)"
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_77_purchase_incl
#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl
msgid "7.7% purch. Incl."
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_77_purchase_reverse
#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse
msgid "7.7% rev."
msgstr ""

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.5_vat_77
#: model:account.tax.template,description:l10n_ch.vat_77
msgid "7.70%"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900
msgid "900"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_900
msgid "900 Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_910
msgid "910"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_910
msgid "910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l)"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
msgid "<span class=\"o_form_label\">ISR scan line offset</span>"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span class=\"title\">Acceptance point</span>"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span class=\"title\">Reference</span>"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Account / Payable to</span>"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Account / Payable to</span><br/>"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Additional information</span>"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Amount</span>"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Amount</span><br/>"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Currency</span>"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Payable by</span>"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Payment part</span>"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Receipt</span>"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "<span>Reference</span>"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
msgid "AMOUNT PAYABLE"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2000
#: model:account.account.template,name:l10n_ch.ch_coa_2000
msgid "Accounts payable from goods and services (Creditors)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1100
#: model:account.account.template,name:l10n_ch.ch_coa_1100
msgid "Accounts receivable from goods and services (Debtors)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1300
#: model:account.account.template,name:l10n_ch.ch_coa_1300
msgid "Accrued revenue and deferred expense (Accounts paid in advance)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1579
#: model:account.account.template,name:l10n_ch.ch_coa_1579
msgid "Accumulated depreciation on Equipments and Facilities"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1267
#: model:account.account.template,name:l10n_ch.ch_coa_1267
msgid "Accumulated depreciation on Finished products"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1207
#: model:account.account.template,name:l10n_ch.ch_coa_1207
msgid "Accumulated depreciation on Goods / Merchandise (Trade)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1599
#: model:account.account.template,name:l10n_ch.ch_coa_1599
msgid "Accumulated depreciation on Other movable tangible assets"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1709
#: model:account.account.template,name:l10n_ch.ch_coa_1709
msgid "Accumulated depreciation on Patents, Licences"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1277
#: model:account.account.template,name:l10n_ch.ch_coa_1277
msgid "Accumulated depreciation on Products in process / Unfinished products"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1519
#: model:account.account.template,name:l10n_ch.ch_coa_1519
msgid "Accumulated depreciation on equipment"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1779
#: model:account.account.template,name:l10n_ch.ch_coa_1779
msgid "Accumulated depreciation on goodwill"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1449
#: model:account.account.template,name:l10n_ch.ch_coa_1449
msgid "Accumulated depreciation on long term receivables"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1409
#: model:account.account.template,name:l10n_ch.ch_coa_1409
msgid "Accumulated depreciation on long-term securities"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1509
#: model:account.account.template,name:l10n_ch.ch_coa_1509
msgid "Accumulated depreciation on machinery"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1529
#: model:account.account.template,name:l10n_ch.ch_coa_1529
msgid "Accumulated depreciation on office equipment (incl. ICT)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1489
#: model:account.account.template,name:l10n_ch.ch_coa_1489
msgid "Accumulated depreciation on participations"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1217
#: model:account.account.template,name:l10n_ch.ch_coa_1217
msgid "Accumulated depreciation on raw material"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1609
#: model:account.account.template,name:l10n_ch.ch_coa_1609
msgid "Accumulated depreciation on real estate"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1069
#: model:account.account.template,name:l10n_ch.ch_coa_1069
msgid "Accumulated depreciation on securities"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1199
#: model:account.account.template,name:l10n_ch.ch_coa_1199
msgid "Accumulated depreciation on short-terms receivables"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1549
#: model:account.account.template,name:l10n_ch.ch_coa_1549
msgid "Accumulated depreciation on tools"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1539
#: model:account.account.template,name:l10n_ch.ch_coa_1539
msgid "Accumulated depreciation on vehicles"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1559
#: model:account.account.template,name:l10n_ch.ch_coa_1559
msgid "Accumulated depreciation on warehouse"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1287
#: model:account.account.template,name:l10n_ch.ch_coa_1287
msgid "Accumulated depreciation on work in progress"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_6500
#: model:account.account.template,name:l10n_ch.ch_coa_6500
msgid "Administration expenses"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1140
#: model:account.account.template,name:l10n_ch.ch_coa_1140
msgid "Advances and loans"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1149
#: model:account.account.template,name:l10n_ch.ch_coa_1149
msgid "Advances and loans adjustments"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2979
#: model:account.account.template,name:l10n_ch.ch_coa_2979
msgid "Annual profit or annual loss"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1220
#: model:account.account.template,name:l10n_ch.ch_coa_1220
msgid "Auxiliary material"
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2100
#: model:account.account.template,name:l10n_ch.ch_coa_2100
msgid "Bank Overdraft (Bank)"
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2400
#: model:account.account.template,name:l10n_ch.ch_coa_2400
msgid "Bank debts"
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location
msgid "Boolean option field indicating whether or not the alternate layout (the one printing bank name and address) must be used when generating an ISR."
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent
#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent
#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_sent
msgid "Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail."
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid
#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid
#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid
msgid "Boolean value. True iff all the data required to generate the ISR are present"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf
msgid "CHF ISR Subscription Number"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/models/account_invoice.py:0
#, python-format
msgid "Cannot generate the QR-bill. Please check you have configured the address of your company and debtor. If you are using a QR-IBAN, also check the invoice's payment reference is a QR reference."
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3901
#: model:account.account.template,name:l10n_ch.ch_coa_3901
msgid "Change in inventories of finished goods"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4800
#: model:account.account.template,name:l10n_ch.ch_coa_4800
msgid "Change in inventories of goods"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4801
#: model:account.account.template,name:l10n_ch.ch_coa_4801
msgid "Change in raw material inventories"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3940
#: model:account.account.template,name:l10n_ch.ch_coa_3940
msgid "Change in the value of unbilled services"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3900
#: model:account.account.template,name:l10n_ch.ch_coa_3900
msgid "Changes in inventories of unfinished and finished products"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4521
#: model:account.account.template,name:l10n_ch.ch_coa_4521
msgid "Coal, briquettes, wood"
msgstr ""

#. module: l10n_ch
#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
msgid "Coinage 0.05"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3804
#: model:account.account.template,name:l10n_ch.ch_coa_3804
msgid "Collection fees"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4903
#: model:account.account.template,name:l10n_ch.ch_coa_4903
msgid "Commissions on purchases"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1250
#: model:account.account.template,name:l10n_ch.ch_coa_1250
msgid "Consignments Goods "
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1230
#: model:account.account.template,name:l10n_ch.ch_coa_1230
msgid "Consumables"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1269
#: model:account.account.template,name:l10n_ch.ch_coa_1269
msgid "Correction on Finished products"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1209
#: model:account.account.template,name:l10n_ch.ch_coa_1209
msgid "Correction on Goods / Merchandise (Trade)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1279
#: model:account.account.template,name:l10n_ch.ch_coa_1279
msgid "Correction on Products in process / Unfinished products"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1219
#: model:account.account.template,name:l10n_ch.ch_coa_1219
msgid "Correction on raw material"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1289
#: model:account.account.template,name:l10n_ch.ch_coa_1289
msgid "Correction on work in progress"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4200
#: model:account.account.template,name:l10n_ch.ch_coa_4200
msgid "Cost of materials (Trade)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4400
#: model:account.account.template,name:l10n_ch.ch_coa_4400
msgid "Cost of purchased services"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4000
#: model:account.account.template,name:l10n_ch.ch_coa_4000
msgid "Cost of raw materials (Manufacturing)"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name
#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_currency_name
msgid "Currency Name"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_100_import
#: model:account.tax.template,name:l10n_ch.vat_100_import
msgid "Customs VAT on goods and services"
msgstr ""

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.5_vat_100_import_invest
#: model:account.tax.template,name:l10n_ch.vat_100_import_invest
msgid "Customs VAT on invest. and others expenses"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4071
#: model:account.account.template,name:l10n_ch.ch_coa_4071
msgid "Customs duties on importation"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2430
#: model:account.account.template,name:l10n_ch.ch_coa_2430
msgid "Debentures"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4009
#: model:account.account.template,name:l10n_ch.ch_coa_4009
msgid "Deductions obtained on purchases"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3009
#: model:account.account.template,name:l10n_ch.ch_coa_3009
msgid "Deductions on sales"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1301
#: model:account.account.template,name:l10n_ch.ch_coa_1301
msgid "Deferred expense (Accounts paid in advance)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2301
#: model:account.account.template,name:l10n_ch.ch_coa_2301
msgid "Deferred revenue (Accounts Received in Advance)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2300
#: model:account.account.template,name:l10n_ch.ch_coa_2300
msgid "Deferred revenue and accrued expenses (Accounts received in advance)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1109
#: model:account.account.template,name:l10n_ch.ch_coa_1109
msgid "Del credere (Acc. depr. on debtors)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_6800
#: model:account.account.template,name:l10n_ch.ch_coa_6800
msgid "Depreciations"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2160
#: model:account.account.template,name:l10n_ch.ch_coa_2160
msgid "Dettes envers l'actionnaire"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2208
#: model:account.account,name:l10n_ch.5_ch_coa_8900
#: model:account.account.template,name:l10n_ch.ch_coa_2208
#: model:account.account.template,name:l10n_ch.ch_coa_8900
msgid "Direct Taxes"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3801
#: model:account.account.template,name:l10n_ch.ch_coa_3801
msgid "Discounts and price reduction"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4901
#: model:account.account.template,name:l10n_ch.ch_coa_4901
msgid "Discounts and price reductions"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2261
#: model:account.account.template,name:l10n_ch.ch_coa_2261
msgid "Dividend payouts resolved (Dividends)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1208
#: model:account.account.template,name:l10n_ch.ch_coa_1208
msgid "Downpayment on Goods / Merchandise (Trade)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1218
#: model:account.account.template,name:l10n_ch.ch_coa_1218
msgid "Downpayment on raw material"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur
msgid "EUR ISR Subscription Number"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4500
#: model:account.account.template,name:l10n_ch.ch_coa_4500
msgid "Electricity"
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_mail_template
msgid "Email Templates"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_6400
#: model:account.account.template,name:l10n_ch.ch_coa_6400
msgid "Energy expenses & disposal expenses"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1510
#: model:account.account.template,name:l10n_ch.ch_coa_1510
msgid "Equipment"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1570
#: model:account.account.template,name:l10n_ch.ch_coa_1570
msgid "Equipments and Facilities"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3806
#: model:account.account,name:l10n_ch.5_ch_coa_4906
#: model:account.account.template,name:l10n_ch.ch_coa_3806
#: model:account.account.template,name:l10n_ch.ch_coa_4906
msgid "Exchange rate differences"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_7510
#: model:account.account.template,name:l10n_ch.ch_coa_7510
msgid "Expenses from operational real estate"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_8500
#: model:account.account.template,name:l10n_ch.ch_coa_8500
msgid "Extraordinary expenses"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_8510
#: model:account.account.template,name:l10n_ch.ch_coa_8510
msgid "Extraordinary revenues"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2420
#: model:account.account.template,name:l10n_ch.ch_coa_2420
msgid "Finance lease commitments"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4900
#: model:account.account.template,name:l10n_ch.ch_coa_4900
msgid "Financial Discounts"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3800
#: model:account.account.template,name:l10n_ch.ch_coa_3800
msgid "Financial discount"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_6900
#: model:account.account.template,name:l10n_ch.ch_coa_6900
msgid "Financial expenses (Interest expenses, Securities expenses, Participations expenses)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_6950
#: model:account.account.template,name:l10n_ch.ch_coa_6950
msgid "Financial revenues (Interest revenues, Securities revenues, Participations revenues)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1260
#: model:account.account.template,name:l10n_ch.ch_coa_1260
msgid "Finished products"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4520
#: model:account.account.template,name:l10n_ch.ch_coa_4520
msgid "Fuel oil"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4510
#: model:account.account.template,name:l10n_ch.ch_coa_4510
msgid "Gas"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1200
#: model:account.account.template,name:l10n_ch.ch_coa_1200
msgid "Goods / Merchandise (Trade)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1770
#: model:account.account.template,name:l10n_ch.ch_coa_1770
msgid "Goodwill"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left
msgid "Horizontal offset"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
msgid "I – TURNOVER"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot
msgid "II - TAX CALCULATION"
msgstr ""

#. module: l10n_ch
#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
msgid "ISR"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_partner_bank_form
#: model_terms:ir.ui.view,arch_db:l10n_ch.setup_bank_account_wizard_inherit
msgid "ISR Client Identification Number"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template
msgid "ISR for invoice"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced
#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced
#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced
msgid "ISR number split in blocks of 5 characters (right-justified), to generate ISR report."
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view
msgid "ISR reference number"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription
#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription
#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription
msgid "ISR subscription number identifying your company or your bank to generate ISR."
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted
#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted
#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted
msgid "ISR subscription number your company or your bank, formated with '-' and without the padding zeros, to generate ISR report."
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_6570
#: model:account.account.template,name:l10n_ch.ch_coa_6570
msgid "IT leasing"
msgstr ""

#. module: l10n_ch
#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_import
#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import
msgid "Import/Export"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1171
#: model:account.account.template,name:l10n_ch.ch_coa_1171
msgid "Input Tax (VAT) receivable on investments, other operating expenses"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1170
#: model:account.account.template,name:l10n_ch.ch_coa_1170
msgid "Input Tax (VAT) receivable on material, goods, services, energy"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_6300
#: model:account.account.template,name:l10n_ch.ch_coa_6300
msgid "Insurance premiums"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4008
#: model:account.account,name:l10n_ch.5_ch_coa_4080
#: model:account.account.template,name:l10n_ch.ch_coa_4008
#: model:account.account.template,name:l10n_ch.ch_coa_4080
msgid "Inventory changes"
msgstr ""

#. module: l10n_ch
#: model:ir.model,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 ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing
#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing
msgid "L10N Ch Isr Needs Fixing"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number
#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number
msgid "L10N Ch Isr Number"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced
#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number_spaced
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced
msgid "L10N Ch Isr Number Spaced"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line
#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_optical_line
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_optical_line
msgid "L10N Ch Isr Optical Line"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent
#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_sent
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_sent
msgid "L10N Ch Isr Sent"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription
#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription
msgid "L10N Ch Isr Subscription"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted
#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted
msgid "L10N Ch Isr Subscription Formatted"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid
#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_valid
msgid "L10N Ch Isr Valid"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_show_subscription
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_show_subscription
msgid "L10N Ch Show Subscription"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2120
#: model:account.account.template,name:l10n_ch.ch_coa_2120
msgid "Leasing bondings"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_6105
#: model:account.account.template,name:l10n_ch.ch_coa_6105
msgid "Leasing movable tangible fixed assets"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2900
#: model:account.account.template,name:l10n_ch.ch_coa_2900
msgid "Legal capital reserves"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2950
#: model:account.account.template,name:l10n_ch.ch_coa_2950
msgid "Legal retained earnings (Reserves)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_l10nch_chart_template_liquidity_transfer
#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer
msgid "Liquidity Transfer"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1440
#: model:account.account.template,name:l10n_ch.ch_coa_1440
msgid "Loan (Asset)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2450
#: model:account.account.template,name:l10n_ch.ch_coa_2450
msgid "Loans"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2600
#: model:account.account.template,name:l10n_ch.ch_coa_2600
msgid "Long-term provisions"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1400
#: model:account.account.template,name:l10n_ch.ch_coa_1400
msgid "Long-term securities"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4086
#: model:account.account.template,name:l10n_ch.ch_coa_4086
msgid "Loss of material"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3805
#: model:account.account.template,name:l10n_ch.ch_coa_3805
msgid "Losses from bad debts"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1500
#: model:account.account.template,name:l10n_ch.ch_coa_1500
msgid "Machinery"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_6100
#: model:account.account.template,name:l10n_ch.ch_coa_6100
msgid "Maintenance & repair expenses"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1441
#: model:account.account,name:l10n_ch.5_ch_coa_2451
#: model:account.account.template,name:l10n_ch.ch_coa_1441
#: model:account.account.template,name:l10n_ch.ch_coa_2451
msgid "Mortgages"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_7010
#: model:account.account.template,name:l10n_ch.ch_coa_7010
msgid "Non-core business expenses"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_7000
#: model:account.account.template,name:l10n_ch.ch_coa_7000
msgid "Non-core business revenues"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_8000
#: model:account.account.template,name:l10n_ch.ch_coa_8000
msgid "Non-operational expenses"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_8100
#: model:account.account.template,name:l10n_ch.ch_coa_8100
msgid "Non-operational revenues"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1850
#: model:account.account.template,name:l10n_ch.ch_coa_1850
msgid "Non-paid-in share capital"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
msgid "OTHER CASH FLOWS (art. 18 para. 2)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1520
#: model:account.account.template,name:l10n_ch.ch_coa_1520
msgid "Office Equipment (including Information & Communication Technology)"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
msgid "Offset to move the scan line in mm"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line
#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line
#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_optical_line
msgid "Optical reading line, as it will be printed on ISR"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2140
#: model:account.account.template,name:l10n_ch.ch_coa_2140
msgid "Other interest-bearing short terms liabilities"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2500
#: model:account.account.template,name:l10n_ch.ch_coa_2500
msgid "Other long term liabilities"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1590
#: model:account.account.template,name:l10n_ch.ch_coa_1590
msgid "Other movable tangible assets"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_6700
#: model:account.account.template,name:l10n_ch.ch_coa_6700
msgid "Other operating expenses"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3600
#: model:account.account.template,name:l10n_ch.ch_coa_3600
msgid "Other revenues"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1190
#: model:account.account.template,name:l10n_ch.ch_coa_1190
msgid "Other short-term receivables"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_5800
#: model:account.account.template,name:l10n_ch.ch_coa_5800
msgid "Other staff cost"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2210
#: model:account.account.template,name:l10n_ch.ch_coa_2210
msgid "Others short term liabilities"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3710
#: model:account.account.template,name:l10n_ch.ch_coa_3710
msgid "Own consumption"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3700
#: model:account.account.template,name:l10n_ch.ch_coa_3700
msgid "Own services"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1480
#: model:account.account.template,name:l10n_ch.ch_coa_1480
msgid "Participations"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1700
#: model:account.account.template,name:l10n_ch.ch_coa_1700
msgid "Patents, Licences"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4530
#: model:account.account.template,name:l10n_ch.ch_coa_4530
msgid "Petrol"
msgstr ""

#. module: l10n_ch
#: model:account.chart.template,name:l10n_ch.l10nch_chart_template
msgid "Plan comptable 2015 (Suisse)"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
msgid "Please fill in a correct ISR reference in the payment reference.  The banks will refuse your payment file otherwise."
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "Postal"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2030
#: model:account.account.template,name:l10n_ch.ch_coa_2030
msgid "Prepayments received"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_account
#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_account
msgid "Preprinted account"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_bank
#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_bank
msgid "Preprinted bank"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.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_company__l10n_ch_isr_print_bank_location
msgid "Print bank location"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location
msgid "Print bank on ISR"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
msgid ""
"Print the coordinates of your bank under the 'Payment for' title of the ISR.\n"
"                                Your address will be moved to the 'in favour of' section."
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1270
#: model:account.account.template,name:l10n_ch.ch_coa_1270
msgid "Products in process / Unfinished products"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2970
#: model:account.account.template,name:l10n_ch.ch_coa_2970
msgid "Profits brought forward / Losses brought forward"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_6600
#: model:account.account.template,name:l10n_ch.ch_coa_6600
msgid "Promotion and advertising expenses"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4070
#: model:account.account.template,name:l10n_ch.ch_coa_4070
msgid "Purchase Loans"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
msgid "Put the QR-IBAN here for your own bank accounts.  That way, you can still use the main IBAN in the Account Number while you will see the QR-IBAN for the barcode.  "
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/models/account_invoice.py:0
#, python-format
msgid "QR-Bill can not be generated on paid invoices. If the invoice is not fully paid, please make sure Recipient Bank field is not empty and try again."
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
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "QR-IBAN '%s' is invalid."
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "QR-IBAN numbers are only available in Switzerland."
msgstr ""

#. module: l10n_ch
#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report
msgid "QR-bill"
msgstr ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "QR-bill for invoice"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1210
#: model:account.account.template,name:l10n_ch.ch_coa_1210
msgid "Raw materials"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1600
#: model:account.account.template,name:l10n_ch.ch_coa_1600
msgid "Real Estate"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3802
#: model:account.account,name:l10n_ch.5_ch_coa_4092
#: model:account.account.template,name:l10n_ch.ch_coa_3802
#: model:account.account.template,name:l10n_ch.ch_coa_4092
msgid "Rebates"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1101
#: model:account.account.template,name:l10n_ch.ch_coa_1101
msgid "Receivable (PoS)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1180
#: model:account.account.template,name:l10n_ch.ch_coa_1180
msgid "Receivables from social insurances and social security institutions"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_6000
#: model:account.account.template,name:l10n_ch.ch_coa_6000
msgid "Rent"
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_ir_actions_report
msgid "Report Action"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_7500
#: model:account.account.template,name:l10n_ch.ch_coa_7500
msgid "Revenues from operational real estate"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3400
#: model:account.account.template,name:l10n_ch.ch_coa_3400
msgid "Revenues from services"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2200
#: model:account.account.template,name:l10n_ch.ch_coa_2200
msgid "Sales Tax (VAT) owed"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3200
#: model:account.account.template,name:l10n_ch.ch_coa_3200
msgid "Sales of goods (Trade)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3000
#: model:account.account.template,name:l10n_ch.ch_coa_3000
msgid "Sales of products (Manufacturing)"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left
msgid "Scan line horizontal offset (mm)"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top
msgid "Scan line vertical offset (mm)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1060
#: model:account.account.template,name:l10n_ch.ch_coa_1060
msgid "Securities (with stock exchange price)"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2800
#: model:account.account.template,name:l10n_ch.ch_coa_2800
msgid "Share capital"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3807
#: model:account.account.template,name:l10n_ch.ch_coa_3807
msgid "Shipping & Returns"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2330
#: model:account.account.template,name:l10n_ch.ch_coa_2330
msgid "Short-term provisions"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_5700
#: model:account.account.template,name:l10n_ch.ch_coa_5700
msgid "Social benefits"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2270
#: model:account.account.template,name:l10n_ch.ch_coa_2270
msgid "Social insurances owed"
msgstr ""

#. module: l10n_ch
#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_1
#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1
msgid "Suisse national"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal
msgid "Swiss Postal Account"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "Swiss QR bill"
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main
msgid "Swiss QR-bill report"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch
#: 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
msgid "TVA 0%"
msgstr ""

#. module: l10n_ch
#: model:account.tax.group,name:l10n_ch.tax_group_tva_100
msgid "TVA 100%"
msgstr ""

#. module: l10n_ch
#: model:account.tax.group,name:l10n_ch.tax_group_tva_25
msgid "TVA 2.5%"
msgstr ""

#. module: l10n_ch
#: model:account.tax.group,name:l10n_ch.tax_group_tva_37
msgid "TVA 3.7%"
msgstr ""

#. module: l10n_ch
#: model:account.tax.group,name:l10n_ch.tax_group_tva_77
msgid "TVA 7.7%"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
msgid "Tax base on service acquisitions"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
msgid "Taxable turnover"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_5900
#: model:account.account.template,name:l10n_ch.ch_coa_5900
msgid "Temporary staff expenditures"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid ""
"The ISR subcription {} for {} number is not valid.\n"
"It must starts with {} and we a valid postal number format. eg. {}"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name
#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name
#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_currency_name
msgid "The name of this invoice's currency"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "The partner must have a complete postal address (street, zip, city and country)."
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "The partner set on the bank account meant to receive the payment (%s) must have a complete postal address (street, zip, city and country)."
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid ""
"The postal number {} is not valid.\n"
"It must be a valid postal number format. eg. 10-8060-7"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number
#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number
#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number
msgid "The reference number associated with this invoice"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf
#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf
msgid "The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in CHF. eg. 01-162-8"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur
#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur
msgid "The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in EUR. eg. 03-162-5"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_3803
#: model:account.account.template,name:l10n_ch.ch_coa_3803
msgid "Third-party commissions"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal
#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal
msgid "This field is used for the Swiss postal account number on a vendor account and for the client number on your own account. The client number is mostly 6 numbers without -, while the postal account number can be e.g. 01-162-8"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1540
#: model:account.account.template,name:l10n_ch.ch_coa_1540
msgid "Tools"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1091
#: model:account.account.template,name:l10n_ch.ch_coa_1091
msgid "Transfer account: Salaries"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1099
#: model:account.account.template,name:l10n_ch.ch_coa_1099
msgid "Transfer account: miscellaneous"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4072
#: model:account.account.template,name:l10n_ch.ch_coa_4072
msgid "Transport costs at purchase"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2980
#: model:account.account.template,name:l10n_ch.ch_coa_2980
msgid "Treasury stock, shares, participation rights (negative item) "
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing
#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing
msgid "Used to show a warning banner when the vendor bill needs a correct ISR payment reference. "
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2201
#: model:account.account.template,name:l10n_ch.ch_coa_2201
msgid "VAT payable"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2940
#: model:account.account.template,name:l10n_ch.ch_coa_2940
msgid "Valuation Reserves"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_6200
#: model:account.account.template,name:l10n_ch.ch_coa_6200
msgid "Vehicle expenses"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1530
#: model:account.account.template,name:l10n_ch.ch_coa_1530
msgid "Vehicles"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_6260
#: model:account.account.template,name:l10n_ch.ch_coa_6260
msgid "Vehicules leasing and renting"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top
msgid "Vertical offset"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2960
#: model:account.account.template,name:l10n_ch.ch_coa_2960
msgid "Voluntary retained earnings"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_5000
#: model:account.account.template,name:l10n_ch.ch_coa_5000
msgid "Wages and salaries"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1550
#: model:account.account.template,name:l10n_ch.ch_coa_1550
msgid "Warehouse"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_4540
#: model:account.account.template,name:l10n_ch.ch_coa_4540
msgid "Water"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "When using a QR-IBAN as the destination account of a QR-code, the payment reference must be a QR-reference."
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2206
#: model:account.account.template,name:l10n_ch.ch_coa_2206
msgid "Withholding Tax (WT) owed"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1176
#: model:account.account.template,name:l10n_ch.ch_coa_1176
msgid "Withholding Tax (WT) receivable"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1189
#: model:account.account.template,name:l10n_ch.ch_coa_1189
msgid "Withholding tax"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_2279
#: model:account.account.template,name:l10n_ch.ch_coa_2279
msgid "Withholding taxes"
msgstr ""

#. module: l10n_ch
#: model:account.account,name:l10n_ch.5_ch_coa_1280
#: model:account.account.template,name:l10n_ch.ch_coa_1280
msgid "Work in progess"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model
msgid "You can choose different models for each type of reference. The default one is the Odoo reference."
msgstr ""

#. 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 ""

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
msgid "padding-top:6.2mm; padding-left:8.2mm; padding-right:8.2mm;"
msgstr ""