odoo16/addons/l10n_ch/i18n/it.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ch
#
# Translators:
# Martin Trigaux, 2022
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-04 09:57+0000\n"
"PO-Revision-Date: 2023-01-09 13:56+0100\n"
"Last-Translator: \n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
#, python-format
msgid "%s invoices could be printed in the %s format."
msgstr ""

#. module: l10n_ch
#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report
msgid "'ISR-%s' % object.name"
msgstr ""

#. 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 "Donazioni, dividendi, compensi a 0%"

#. 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 "Sovvenzioni, 0% tasse turistiche"

#. 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 "IVA 0% Esclusa"

#. 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 "IVA dovuta 0% (Export)"

#. 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 "IVA 0% Importazioni di bene e servizi"

#. 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 "0% contributi"

#. 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 "0% escl."

#. 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 "0% sovvenzioni"

#. 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 "100% Iva dogana"

#. 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 "2,5% Incl."

#. 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 "IVA dovuta al 2,5% (TR)"

#. 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 "IVA dovuta al 2,5% (Incl. TR)"

#. 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 "2,5% invest. Incl."

#. 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 "IVA 2,5% sull'acquisto di B&S (TR)"

#. 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 "IVA 2,5% sull'acquisto di B&S (Incl. TR)"

#. 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 "IVA 2.5% Investimenti e altri costi (TR)"

#. 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 "IVA 2,5% su investimenti e altre voci (incl. TR)"

#. 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 "2.5% di acquisto"

#. 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 "2.5% Acquisto Incl."

#. 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.tax,description:l10n_ch.1_vat_sale_26 model:account.tax.template,description:l10n_ch.vat_sale_26
msgid "2.6%"
msgstr "2,6%"

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_sale_26 model:account.tax.template,name:l10n_ch.vat_sale_26
msgid "2.6% Sales"
msgstr "IVA dovuta al 2,6% (TR)"

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_sale_26_incl model:account.tax.template,name:l10n_ch.vat_sale_26_incl
msgid "2.6% Sales (incl.)"
msgstr "IVA dovuta al 2,6% (Incl. TR)"

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_sale_26_incl
#: model:account.tax.template,description:l10n_ch.vat_sale_26_incl
msgid "2.6% incl."
msgstr "2,6% incl."

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest
#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest
msgid "2.6% invest."
msgstr "2,6% invest."

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest_incl
#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest_incl
msgid "2.6% invest. Incl."
msgstr "2,6% invest. Incl."

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_purchase_26 model:account.tax.template,name:l10n_ch.vat_purchase_26
msgid "2.6% on goods and services"
msgstr "IVA 2,6% sull'acquisto di B&S (TR)"

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_purchase_26_incl model:account.tax.template,name:l10n_ch.vat_purchase_26_incl
msgid "2.6% on goods and services (incl.)"
msgstr "IVA 2,6% sull'acquisto di B&S (Incl. TR)"

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest model:account.tax.template,name:l10n_ch.vat_purchase_26_invest
msgid "2.6% on invest. and others expenses"
msgstr "IVA 2,6% Investimenti e altri costi (TR)"

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest_incl
#: model:account.tax.template,name:l10n_ch.vat_purchase_26_invest_incl
msgid "2.6% on invest. and others expenses (incl.)"
msgstr "IVA 2,6% su investimenti e altre voci (incl. TR)"

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_purchase_26 model:account.tax.template,description:l10n_ch.vat_purchase_26
msgid "2.6% purch."
msgstr "2,6% di acquisto"

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_purchase_26_incl
#: model:account.tax.template,description:l10n_ch.vat_purchase_26_incl
msgid "2.6% purch. Incl."
msgstr "2,6% Acquisto Incl."

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

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
msgid ""
"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies provided to institutional and individual "
"beneficiaries that are exempt from liability for tax (art. 107 para. 1 lit. a)"
msgstr "220 Fatturato tassabile allo 0% (esportazione)"

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

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

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230
msgid ""
"230 Supplies provided on Swiss territory exempt from the tax without credit (art. 21) and where the option for their "
"taxation according to art. 22 has not been exercised"
msgstr "230 Vendite non tassabili a 0% (escluso)"

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

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

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289
msgid ""
"289 Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for "
"their taxation according to art. 22 has been exercised"
msgstr "289 Deduzioni (da ch.220 a ch.280)"

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

#. 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 "IVA dovuta al 3,7% (TS)"

#. 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 "IVA dovuta al 3,7% (Incl. TS)"

#. 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 "3.7% invest. Incl."

#. 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 "IVA 3,7% sull'acquisto di B&S (TS)"

#. 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 "IVA 3,7% sull'acquisto di B&S (Incl. TS)"

#. 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 "IVA 3,7% su investimenti e altre voci (TS)"

#. 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 "IVA 3,7% su investimenti e altre voci (incl. TS)"

#. 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 "3,7 % acquisti"

#. 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 "3,7 % acquisti Incl."

#. 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,name:l10n_ch.account_tax_report_line_chtax_302a
msgid "302a Taxable turnover at 7.7% (TS)"
msgstr "302a Fatturato imponibile al 7,7% (TS)"

#. 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 "302b IVA dovuta al 7,7% (TS)"

#. 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 "312a Fatturato imponibile a 2,5% (TR)"

#. 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 "312b IVA dovuta al 2,5% (TR)"

#. 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 "342a Fatturato imponibile a 3,7% (TS)"

#. 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 "342b IVA dovuta al 3,7% (TS)"

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

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_sale_38 model:account.tax.template,description:l10n_ch.vat_sale_38
msgid "3.8%"
msgstr "3,8%"

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_sale_38_incl
#: model:account.tax.template,description:l10n_ch.vat_sale_38_incl
msgid "3.8% Incl."
msgstr "3,8% Incl."

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_sale_38 model:account.tax.template,name:l10n_ch.vat_sale_38
msgid "3.8% Sales"
msgstr "IVA dovuta al 3,8% (TS)"

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_sale_38_incl model:account.tax.template,name:l10n_ch.vat_sale_38_incl
msgid "3.8% Sales (incl.)"
msgstr "IVA dovuta al 3,8% (Incl. TS)"

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest
#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest
msgid "3.8% invest"
msgstr "3,8% invest"

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest_incl
#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest_incl
msgid "3.8% invest Incl."
msgstr "3,8% invest. Incl."

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_purchase_38 model:account.tax.template,name:l10n_ch.vat_purchase_38
msgid "3.8% on goods and services"
msgstr "IVA 3,8% sull'acquisto di B&S (TS)"

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_purchase_38_incl model:account.tax.template,name:l10n_ch.vat_purchase_38_incl
msgid "3.8% on goods and services (incl.)"
msgstr "IVA 3,8% sull'acquisto di B&S (Incl. TS)"

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest model:account.tax.template,name:l10n_ch.vat_purchase_38_invest
msgid "3.8% on invest. and others expenses"
msgstr "IVA 3,8% su investimenti e altre voci (TS)"

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest_incl
#: model:account.tax.template,name:l10n_ch.vat_purchase_38_invest_incl
msgid "3.8% on invest. and others expenses (incl.)"
msgstr "IVA 3,8% su investimenti e altre voci (incl. TS)"

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_purchase_38 model:account.tax.template,description:l10n_ch.vat_purchase_38
msgid "3.8% purch."
msgstr "3,8% acquisti"

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_purchase_38_incl
#: model:account.tax.template,description:l10n_ch.vat_purchase_38_incl
msgid "3.8% purch. Incl."
msgstr "3,8 % acquisti Incl."

#. 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) until 31.12.2023"
msgstr "302a Fatturato imponibile al 7,7% (TS) fino al 31.12.2023"

#. 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) until 31.12.2023"
msgstr "302b IVA dovuta al 7,7% (TS) fino al 31.12.2023"

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_303a
msgid "303a"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
msgid "303a Taxable turnover at 8.1% (TS) from 01.01.2024"
msgstr "303a Fatturato imponibile al 8,1% (TS) dal 01.01.2024"

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_303b
msgid "303b"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
msgid "303b Tax due at 8.1% (TS) from 01.01.2024"
msgstr "303b IVA dovuta al 8,1% (TS) dal 01.01.2024"

#. 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) until 31.12.2023"
msgstr "312a Fatturato imponibile a 2,5% (TR) fino al 31.12.2023"

#. 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) until 31.12.2023"
msgstr "312b IVA dovuta al 2,5% (TR) fino al 31.12.2023"

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_313a
msgid "313a"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
msgid "313a Taxable turnover at 2.6% (TR) from 01.01.2024"
msgstr "313a Fatturato imponibile a 2,6% (TR) dal 01.01.2024"

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_313b
msgid "313b"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
msgid "313b Tax due at 2.6% (TR) from 01.01.2024"
msgstr "313b IVA dovuta al 2,6% (TR) dal 01.01.2024"

#. 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) until 31.12.2023"
msgstr "342a Fatturato imponibile a 3,7% (TS) fino al 31.12.2023"

#. 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) until 31.12.2023"
msgstr "342b IVA dovuta al 3,7% (TS) fino al 31.12.2023"

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_343a
msgid "343a"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
msgid "343a Taxable turnover at 3.8% (TS) from 01.01.2024"
msgstr "343a Fatturato imponibile a 3,8% (TS) dal 01.01.2024"

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_343b
msgid "343b"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
msgid "343b Tax due at 3.8% (TS) from 01.01.2024"
msgstr "343b IVA dovuta al 3,8% (TS) dal 01.01.2024"

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

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

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

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

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
msgid "382a Acquisition tax until 31.12.2023"
msgstr "382a Imposte sulle acquisizioni fino al 31.12.2023"

#. 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 until 31.12.2023"
msgstr "382b Imposte sulle acquisizioni fino al 31.12.2023"

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_383a
msgid "383a"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
msgid "383a Acquisition tax from 01.01.2024"
msgstr "383a Imposte sulle acquisizioni dal 01.01.2024"

#. module: l10n_ch
#: model:account.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_383b
msgid "383b"
msgstr ""

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
msgid "383b Acquisition tax from 01.01.2024"
msgstr "383b Imposte sulle acquisizioni dal 01.01.2024"

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

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

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405
msgid "405 Input tax on investments and other operating costs"
msgstr "405 Anticipo IVA su investimenti e altre sp."

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

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

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

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

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500
msgid "500 Amount of VAT payable to AFC"
msgstr "500 Saldo IVA da versare all'AFC"

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510
msgid "510 Credit in favour of the taxable person"
msgstr "510 Saldo IVA da crediti verso AFC"

#. 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.1_vat_77_purchase_return model:account.tax.template,name:l10n_ch.vat_77_purchase_return
msgid "7.7% Purchase (reverse)"
msgstr "IVA dovuta al 7,7% (TN) (rendimento)"

#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_77 model:account.tax,name:l10n_ch.5_vat_77
msgid "7.7% Sales"
msgstr "IVA dovuta al 7,7% (TN)"

#. 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 "IVA dovuta al 7,7% (Incl. TN)"

#. 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 "IVA 7,7% sull'acquisto di B&S (TN)"

#. 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 "IVA 7,7% sull'acquisto di B&S (Incl. TN)"

#. 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 "IVA 7,7% su investimenti e altre voci (TN)"

#. 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 "IVA 7,7% su investimenti e altre voci (incl. TN)"

#. 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 "IVA 7,7% sull'acquisto di servizi all'estero (reverse charge)"

#. 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 "7.7% acquisti"

#. 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 "7,7% acquisto (rendimento)"

#. 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 "7,7% acquisto Incl."

#. 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 "7.7% acquisti"

#. 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.tax,description:l10n_ch.1_vat_sale_81 model:account.tax.template,description:l10n_ch.vat_sale_81
msgid "8.1%"
msgstr "8,1%"

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_sale_81_incl
#: model:account.tax.template,description:l10n_ch.vat_sale_81_incl
msgid "8.1% Incl."
msgstr "8,1% Incl."

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_purchase_81_return model:account.tax.template,name:l10n_ch.vat_purchase_81_return
msgid "8.1% Purchase (reverse)"
msgstr "IVA dovuta al 8,1% (TN) (rendimento)"

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_sale_81 model:account.tax.template,name:l10n_ch.vat_sale_81
msgid "8.1% Sales"
msgstr "IVA dovuta al 8,1% (TN)"

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_sale_81_incl model:account.tax.template,name:l10n_ch.vat_sale_81_incl
msgid "8.1% Sales (incl.)"
msgstr "IVA dovuta al 8,1% (Incl. TN)"

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest
#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest
msgid "8.1% invest."
msgstr "8,1% invest."

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest_incl
#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest_incl
msgid "8.1% invest. Incl."
msgstr "8,1% invest. Incl."

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_purchase_81 model:account.tax.template,name:l10n_ch.vat_purchase_81
msgid "8.1% on goods and services"
msgstr "IVA 8,1% sull'acquisto di B&S (TN)"

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_purchase_81_incl model:account.tax.template,name:l10n_ch.vat_purchase_81_incl
msgid "8.1% on goods and services (incl.)"
msgstr "IVA 8,1% sull'acquisto di B&S (Incl. TN)"

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest model:account.tax.template,name:l10n_ch.vat_purchase_81_invest
msgid "8.1% on invest. and others expenses"
msgstr "IVA 8,1% su investimenti e altre voci (TN)"

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest_incl
#: model:account.tax.template,name:l10n_ch.vat_purchase_81_invest_incl
msgid "8.1% on invest. and others expenses (incl.)"
msgstr "IVA 8,1% su investimenti e altre voci (incl. TN)"

#. module: l10n_ch
#: model:account.tax,name:l10n_ch.1_vat_purchase_81_reverse
#: model:account.tax.template,name:l10n_ch.vat_purchase_81_reverse
msgid "8.1% on purchase of service abroad (reverse charge)"
msgstr "IVA 8,1% sull'acquisto di servizi all'estero (reverse charge)"

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_purchase_81 model:account.tax.template,description:l10n_ch.vat_purchase_81
msgid "8.1% purch."
msgstr "8,1% acquisti"

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_purchase_81_return
#: model:account.tax.template,description:l10n_ch.vat_purchase_81_return
msgid "8.1% purch. (reverse)"
msgstr "8,1% acquisto (rendimento)"

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_purchase_81_incl
#: model:account.tax.template,description:l10n_ch.vat_purchase_81_incl
msgid "8.1% purch. Incl."
msgstr "8,1% acquisto Incl."

#. module: l10n_ch
#: model:account.tax,description:l10n_ch.1_vat_purchase_81_reverse
#: model:account.tax.template,description:l10n_ch.vat_purchase_81_reverse
msgid "8.1% rev"
msgstr "8,1% acquisti"

#. 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 "900 Sovvenzioni, tasse di soggiorno"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. 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 "Debiti per forniture e prestazioni (creditori)"

#. 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 "Crediti da forniture e prestazioni (debitori)"

#. 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 "Costi anticipati"

#. 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 "Ammortamenti su attrezzature e impianti"

#. 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 "Variazione delle scorte di prodotti finiti"

#. 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 "Variazione delle rimanenze di merci"

#. 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 "Ammortamenti su altre immobilizzazioni materiali mobiliari"

#. 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 "Ammortamento di brevetti, know-how, licenze, diritti, dev."

#. 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 "Variazione delle scorte di prodotti semilavorati"

#. 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 "Ammortamenti su mobili e arredi"

#. 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 "Rettifica valore goodwill"

#. 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 "Rettifica valore crediti a lungo termine"

#. 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 "Rettifica valore titoli"

#. 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 "Ammortamenti su macchinari e attrezzature"

#. 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 "Ammortamenti su macchine da ufficio, inf. e sistemi di comunicazione"

#. 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 "Rettifica valore partecipazioni"

#. 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 "Variazione delle rimanenze di materie prime"

#. 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 "Ammortamenti su immobili in esercizio"

#. 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 "Rettifica valore titoli"

#. 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 "Rettifica valore crediti diversi a breve termine"

#. 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 "Ammortamenti su utensili e attrezzature"

#. 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 "Ammortamenti su veicoli"

#. 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 "Ammortamenti sui magazzini"

#. 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 "Variazione di valore dei lavori in corso"

#. 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 "Costi amministrativi"

#. 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 "Anticipi e prestiti"

#. 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 "Rettifica valore anticipi e prestiti"

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
#, python-format
msgid "All selected invoices must belong to the same Switzerland company"
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 "Utile/perdita annuale"

#. 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 "Materiali ausiliari"

#. module: l10n_ch
#: model:account.report.column,name:l10n_ch.tax_report_balance
msgid "Balance"
msgstr ""

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

#. 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 "Debiti bancari"

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

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

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

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

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

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

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

#. module: l10n_ch
#: model: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 "Variazione delle scorte di prodotti finiti"

#. 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 "Variazione delle rimanenze di merci"

#. 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 "Variazione delle rimanenze di materie prime"

#. 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 "Variazione prestazioni di servizi non fatturate"

#. 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 "Variazione delle scorte di prodotti in corso di fabbricazione"

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
msgid "Check invalid invoices"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text
msgid "Classic Inv Text"
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 "Carbone, bricchette, legno"

#. 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 "Tasse di riscossione"

#. 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 "Commissioni sugli acquisti"

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

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

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

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

#. 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 "Materiale di consumo"

#. 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 "Correzione del valore delle rimanenze di prodotti finiti"

#. 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 "Rettifiche di valore delle scorte di beni"

#. 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 "Correzioni del valore delle rimanenze di semilavorati"

#. 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 "Rettifiche di valore su materie prime"

#. 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 "Correzioni di valore di lavori in corso"

#. 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 "Acquisti di beni destinati alla rivendita"

#. 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 "Lavori di terzi / prestazioni di subappaltanti"

#. 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 "Costi materiale per la fabbricazione"

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date
msgid "Created on"
msgstr ""

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

#. module: l10n_ch
#: model: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 "Liquidazione IVA al 100%"

#. 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 "100 % iva dogana"

#. 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 "Dazi doganali all'importazione"

#. 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 "Prestiti obbligazionari"

#. 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 "Deduzioni ottenute sugli acquisti"

#. 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 "Diminuzione di ricavi"

#. 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 "Ricavi da incassare"

#. 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 "Ricavi incassati dell’anno seguente"

#. 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 "Costi da pagare"

#. 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 "Delcredere"

#. 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 "Ammortamenti e rettifiche di valore dell’attivo fisso"

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid
#: 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: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 "Debiti verso l'azionista"

#. 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 "Imposte dirette"

#. 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 "Sconti e riduzioni di prezzo"

#. 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 "Sconti e riduzioni di prezzo"

#. 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: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 "Dividendi"

#. 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 "Acconti su beni commerciali"

#. 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 "Acconti su materie prime"

#. 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 "Elettricità"

#. 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 "Costi energia e smaltimento"

#. 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 "Mobilio e installazioni"

#. 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 "Attrezzature e servizi"

#. 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 "Differenze di cambio"

#. 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 "Costi immobili aziendali"

#. 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 "Costi straordinari, unici o relativi ad altri periodi contabili"

#. 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 "Ricavi straordinari, unici o relativi ad altri periodi contabili"

#. 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 "Impegni leasing finanziari"

#. 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 "Sconti"

#. 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 "Sconti"

#. 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 "Costi finanziari"

#. 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 "Ricavi finanziari"

#. 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 "Prodotti finiti"

#. 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 "Olio combustibile"

#. 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 "Merce di rivendita"

#. 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,name:l10n_ch.model_l10n_ch_qr_invoice_wizard
msgid "Handles problems occurring while creating multiple QR-invoices at once"
msgstr ""

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

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

#. 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 "II - CALCOLO DELLE IMPOSTE"

#. 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 "Costi informatici incluso leasing"

#. 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 "IVA, imposta precedente su investimenti e altri costi d’esercizio"

#. 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 "IVA, Imposta precedente su materiale, merce, servizi e energia"

#. 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 "Assicurazioni - dazi, tasse, autorizzazioni"

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
#, python-format
msgid "Invalid Invoices"
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 "Variazioni delle rimanenze"

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text
msgid "Isr Inv Text"
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_journal
msgid "Journal"
msgstr "Registro"

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"

#. 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_bank_statement_line__l10n_ch_isr_needs_fixing
#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing
msgid "L10N Ch Isr Needs Fixing"
msgstr ""

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

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

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

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

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

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

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

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

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update
msgid "Last Modified on"
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:account.account,name:l10n_ch.5_ch_coa_2120 model:account.account.template,name:l10n_ch.ch_coa_2120
msgid "Leasing bondings"
msgstr "Impegni leasing finanziari"

#. 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 "Leasing di immobilizzazioni materiali mobiliari"

#. 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 "Riserva legale da capitale"

#. 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 "Riserva legale da utili"

#. 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 "Trasferimento di liquidità"

#. 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 "Prestiti"

#. 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 "Prestiti"

#. 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 "Accantonamenti"

#. 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 "Titoli a lungo termine"

#. 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 "Perdita di materiale"

#. 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 "Perdite su crediti commerciali, variazione del fondo svalutazione crediti"

#. 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 "Macchine e attrezzature"

#. 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 "Manutenzioni, riparazioni e sostituzione immobilizzazioni mobiliari"

#. 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 "Prestiti ipotecari"

#. 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_isr_inv
msgid "Nb Isr Inv"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv
msgid "Nb Qr Inv"
msgstr ""

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
#, python-format
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
#, python-format
msgid "No invoice was found to be printed."
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 "Costi attività accessoria"

#. 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 "Ricavi attività accessoria"

#. 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 "Costi estranei"

#. 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 "Ricavi estranei"

#. 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 "Capitale azionario, capitale sociale, diritti di partecipazione o capitale della fondazione non versati"

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

#. module: l10n_ch
#: model: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 "Macchine ufficio, informatica e tecnologia della comunicazione"

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

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
#, python-format
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
#, python-format
msgid "Only customers invoices can be QR-printed."
msgstr ""

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

#. module: l10n_ch
#: model: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 "Altri debiti a breve termine onerosi"

#. 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 "Altri debiti a lungo termine"

#. 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 "Altre immobilizzazioni materiali"

#. 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 "Altri costi d’esercizio"

#. 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 "Altri ricavi e prestazioni di servizi"

#. 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 "Altri crediti a breve termine"

#. 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 "Altri costi del personale"

#. 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 "Altri debiti a breve termine"

#. 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 "Consumo proprio"

#. 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 "Lavori interni"

#. 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 "Partecipazioni"

#. 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 "Patenti, know-how, licenze, diritti e sviluppo"

#. 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 "Carburante"

#. 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
#. odoo-python
#: 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 "Acconti ricevuti"

#. 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.l10n_ch_qr_invoice_wizard_form
msgid "Print All"
msgstr ""

#. module: l10n_ch
#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action
msgid "Print QR Invoices"
msgstr ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
msgid "Print bank location"
msgstr ""

#. 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 "Scorte di semilavorati"

#. 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 "Utile / perdita riportata"

#. 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 "Costi pubblicitari"

#. 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 "Acquisto di prestiti"

#. 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
#, python-format
msgid "QR-IBAN '%s' is invalid."
msgstr ""

#. module: l10n_ch
#. odoo-python
#: 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 "QR-fattura"

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

#. 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 "Immobili aziendali"

#. 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 "Sconti"

#. 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 "Crediti (Punti Vendita)"

#. 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 "Crediti da assicurazioni sociali e istituti di previdenza"

#. 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 "Costi dei locali"

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

#. 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 "Ricavi immobili aziendali"

#. 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 "Ricavi prestazioni di servizi"

#. 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 "IVA dovuta"

#. 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 "Ricavi merci di rivendita"

#. 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 "Ricavi prodotti fabbricati"

#. 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 "Titoli"

#. 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 "Capitale azionario, capitale sociale, diritti di partecipazione o capitale della fondazione"

#. 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 "Costi di spedizione"

#. 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 "Accantonamenti a breve termine"

#. 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 "Oneri sociali"

#. 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 "Assicurazioni sociali e istituti di previdenza"

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/account_invoice.py:0
#, python-format
msgid "Some invoices could not be printed in the QR format"
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
#. odoo-python
#: 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
msgid "Switzerland"
msgstr "Svizzera"

#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
msgid "Tax base on service acquisitions"
msgstr "Base imponibile per l'acquisizione di servizi"

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

#. 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 "Spese per il personale temporaneo"

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

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "The QR code could not be generated for the following reason(s):"
msgstr ""

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
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
#, python-format
msgid "The currency isn't EUR nor CHF. \r\n"
msgstr ""

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "The debtor partner's address isn't located in Switzerland."
msgstr ""

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

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

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

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

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

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

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

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

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

#. module: l10n_ch
#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
msgid ""
"To be able to print all invoices in the QR format, you might need to : <br/>\n"
"                    - check the account is a valid QR-IBAN<br/>\n"
"                    - or check your company and the partners are located in Switzerland.<br/>\n"
"                    Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR."
msgstr ""

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

#. 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 "Conto d'attesa - Salari"

#. 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 "Conto d'attesa - altro"

#. 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 "Costi di trasporto all'acquisto"

#. 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 "Azioni proprie, parti sociali, diritti di partecipazione (posta negativa) "

#. 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.tax.group,name:l10n_ch.tax_group_tva_0
msgid "VAT 0%"
msgstr "IVA 0%"

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

#. module: l10n_ch
#: model:account.tax.group,name:l10n_ch.tax_group_tva_25
msgid "VAT 2.5%"
msgstr "IVA 2,5%"

#. module: l10n_ch
#: model:account.tax.group,name:l10n_ch.tax_group_vat_26
msgid "VAT 2.6%"
msgstr "IVA 2,6%"

#. module: l10n_ch
#: model:account.tax.group,name:l10n_ch.tax_group_tva_37
msgid "VAT 3.7%"
msgstr "IVA 3,7%"

#. module: l10n_ch
#: model:account.tax.group,name:l10n_ch.tax_group_vat_38
msgid "VAT 3.8%"
msgstr "IVA 3,8%"

#. module: l10n_ch
#: model:account.tax.group,name:l10n_ch.tax_group_tva_77
msgid "VAT 7.7%"
msgstr "IVA 7,7%"

#. module: l10n_ch
#: model:account.tax.group,name:l10n_ch.tax_group_vat_81
msgid "VAT 8.1%"
msgstr "IVA 8,1%"

#. 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 "IVA, rendiconto"

#. 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 "Riserve da rivalutazioni"

#. 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 "Costi auto e di trasporto"

#. 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 "Veicoli"

#. 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 "Leasing e noleggio auto"

#. 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 "Riserve facoltative da utili"

#. 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 "Salari"

#. 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 "Strutture per il deposito"

#. 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 "Acqua"

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

#. 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 "Imposta preventiva"

#. 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 "Imposta preventiva"

#. 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 "Imposte alla fonte"

#. 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 "Imposte alla fonte"

#. 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 "Prodotti in corso di fabbricazione"

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model
msgid "You can choose different models for each type of reference. The default one is the Odoo reference."
msgstr "È possibile scegliere modelli diversi per ciascun tipo di riferimento. Il predefinito è il riferimento Odoo."

#. module: l10n_ch
#. odoo-python
#: code:addons/l10n_ch/models/res_bank.py:0
#, python-format
msgid "Your company isn't located in Switzerland."
msgstr ""

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