odoo16/addons/l10n_ch/i18n/nl.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ch
#
# Translators:
# Lukas Van Cauter <cvl@odoo.com>, 2022
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2022
# 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 10:00+0000\n"
"PO-Revision-Date: 2023-01-09 14:01+0100\n"
"Last-Translator: \n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. 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 ""

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: l10n_ch
#. 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 ""

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

#. module: l10n_ch
#: model: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 "Bankrekeningen"

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: l10n_ch
#: model_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 ""

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_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 ""

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

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

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

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

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

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

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

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

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

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

#. module: l10n_ch
#: model: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 ""

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

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

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

#. module: l10n_ch
#: model: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 ""

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#. 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 ""

#. module: l10n_ch
#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id
msgid "ID"
msgstr ""

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: l10n_ch
#. 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 ""

#. 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 "Dagboek"

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

#. 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 ""

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: l10n_ch
#: model: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 ""

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

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

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

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

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

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

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

#. module: l10n_ch
#. 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 ""

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: l10n_ch
#. 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 ""

#. 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 ""

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

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

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

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

#. module: l10n_ch
#: 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 ""

#. 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 ""

#. 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 "Ontroerend goed"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#. module: l10n_ch
#. 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 "Zwitserland"

#. module: l10n_ch
#: model:account.tax.group,name:l10n_ch.tax_group_tva_0
msgid "TVA 0%"
msgstr "BTW 0%"

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

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

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

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

#. module: l10n_ch
#: model:account.report,name:l10n_ch.tax_report
msgid "Tax Report"
msgstr ""

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

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

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

#. module: l10n_ch
#. 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 ""

#. 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 "Tools"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#. 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 "Water"

#. 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 ""

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

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

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

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

#. module: l10n_ch
#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model
msgid "You can choose different models for each type of reference. The default one is the Odoo reference."
msgstr "U kunt verschillende modellen kiezen voor elk type referentie. De standaard is de Odoo-referentie."

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

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