1601 lines
50 KiB
Plaintext
1601 lines
50 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_ch
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-03-14 15:52+0000\n"
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"PO-Revision-Date: 2014-12-02 09:47+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"Language: it\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_O_exclude
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#: model:account.tax.template,description:l10n_ch.vat_O_exclude
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msgid "0% excl."
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_O_import
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#: model:account.tax.template,description:l10n_ch.vat_O_import
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msgid "0% import."
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,name:l10n_ch.1_vat_100_import
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#: model:account.tax.template,name:l10n_ch.vat_100_import
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msgid "100% dédouanement TVA"
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_100_import
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#: model:account.tax.template,description:l10n_ch.vat_100_import
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msgid "100% imp."
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_25
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#: model:account.tax.template,description:l10n_ch.vat_25
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msgid "2.5%"
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_25_incl
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#: model:account.tax.template,description:l10n_ch.vat_25_incl
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msgid "2.5% Incl."
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_25_purchase
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#: model:account.tax.template,description:l10n_ch.vat_25_purchase
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msgid "2.5% achat"
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_25_purchase_incl
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#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl
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msgid "2.5% achat Incl."
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_25_invest
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#: model:account.tax.template,description:l10n_ch.vat_25_invest
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msgid "2.5% invest."
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_25_invest_incl
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#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl
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msgid "2.5% invest. Incl."
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_38
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#: model:account.tax.template,description:l10n_ch.vat_38
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msgid "3.8%"
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_38_incl
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#: model:account.tax.template,description:l10n_ch.vat_38_incl
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msgid "3.8% Incl."
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_38_purchase
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#: model:account.tax.template,description:l10n_ch.vat_38_purchase
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msgid "3.8% achat"
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_38_purchase_incl
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#: model:account.tax.template,description:l10n_ch.vat_38_purchase_incl
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msgid "3.8% achat Incl."
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_38_invest
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#: model:account.tax.template,description:l10n_ch.vat_38_invest
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msgid "3.8% invest"
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_38_invest_incl
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#: model:account.tax.template,description:l10n_ch.vat_38_invest_incl
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msgid "3.8% invest Incl."
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_80
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#: model:account.tax.template,description:l10n_ch.vat_80
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msgid "8.0%"
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_80_incl
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#: model:account.tax.template,description:l10n_ch.vat_80_incl
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msgid "8.0% Incl."
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_80_purchase
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#: model:account.tax.template,description:l10n_ch.vat_80_purchase
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msgid "8.0% achat"
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_80_purchase_incl
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#: model:account.tax.template,description:l10n_ch.vat_80_purchase_incl
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msgid "8.0% achat Incl."
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_80_invest
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#: model:account.tax.template,description:l10n_ch.vat_80_invest
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msgid "8.0% invest."
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msgstr ""
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#. module: l10n_ch
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#: model:account.tax,description:l10n_ch.1_vat_80_invest_incl
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#: model:account.tax.template,description:l10n_ch.vat_80_invest_incl
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msgid "8.0% invest. Incl."
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msgstr ""
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_4200
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#: model:account.account.template,name:l10n_ch.ch_coa_4200
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msgid "Achats de marchandises destinées à la revente"
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msgstr "Costi delle merci di rivendita"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_2030
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#: model:account.account.template,name:l10n_ch.ch_coa_2030
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msgid "Acomptes de clients"
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msgstr "Acconti ricevuti"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1208
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#: model:account.account.template,name:l10n_ch.ch_coa_1208
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msgid "Acomptes sur les marchandises commerciales"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1218
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#: model:account.account.template,name:l10n_ch.ch_coa_1218
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msgid "Acomptes sur matières premières"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1149
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#: model:account.account.template,name:l10n_ch.ch_coa_1149
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msgid "Ajustement de la valeur des avances et des prêts"
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msgstr "Rettifica valore anticipi e prestiti"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1199
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#: model:account.account.template,name:l10n_ch.ch_coa_1199
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msgid "Ajustement de la valeur des créances à court terme"
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msgstr "Rettifica valore crediti diversi a breve termine"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1449
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#: model:account.account.template,name:l10n_ch.ch_coa_1449
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msgid "Ajustement de la valeur des créances à long terme"
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msgstr "Rettifica valore crediti a lungo termine"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1779
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#: model:account.account.template,name:l10n_ch.ch_coa_1779
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msgid "Ajustement de la valeur des goodwill"
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msgstr "Rettifica valore goodwill"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1489
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#: model:account.account.template,name:l10n_ch.ch_coa_1489
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msgid "Ajustement de la valeur des participations"
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msgstr "Rettifica valore partecipazioni"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1069
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#: model:account.account,name:l10n_ch.1_ch_coa_1409
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#: model:account.account.template,name:l10n_ch.ch_coa_1069
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#: model:account.account.template,name:l10n_ch.ch_coa_1409
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msgid "Ajustement de la valeur des titres"
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msgstr "Rettifica valore titoli"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_6800
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#: model:account.account.template,name:l10n_ch.ch_coa_6800
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msgid ""
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"Amortissements et ajustements de valeur des postes sur immobilisations "
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"corporelles"
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msgstr "Ammortamenti e rettifiche di valore dell’attivo fisso"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1519
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#: model:account.account.template,name:l10n_ch.ch_coa_1519
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msgid "Amortissements sur le mobilier et les installations"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1599
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#: model:account.account.template,name:l10n_ch.ch_coa_1599
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msgid "Amortissements sur les autres immobilisations corporelles meubles"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1709
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#: model:account.account.template,name:l10n_ch.ch_coa_1709
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msgid "Amortissements sur les brevets, know-how, licences, droits, dév."
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msgstr ""
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1609
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#: model:account.account.template,name:l10n_ch.ch_coa_1609
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msgid "Amortissements sur les immeubles d’exploitation"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1559
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#: model:account.account.template,name:l10n_ch.ch_coa_1559
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msgid "Amortissements sur les installations de stockage"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1529
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#: model:account.account.template,name:l10n_ch.ch_coa_1529
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msgid "Amortissements sur les machines de bureau, inf. et syst. comm."
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msgstr ""
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1509
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#: model:account.account.template,name:l10n_ch.ch_coa_1509
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msgid "Amortissements sur les machines et appareils"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1549
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#: model:account.account.template,name:l10n_ch.ch_coa_1549
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msgid "Amortissements sur les outillages et appareils"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1539
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#: model:account.account.template,name:l10n_ch.ch_coa_1539
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msgid "Amortissements sur les véhicules"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1579
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#: model:account.account.template,name:l10n_ch.ch_coa_1579
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msgid "Amortissements sur les équipements et installations"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_2270
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#: model:account.account.template,name:l10n_ch.ch_coa_2270
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msgid "Assurances sociales et institutions de prévoyance"
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msgstr "Assicurazioni sociali e istituti di previdenza"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_6300
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#: model:account.account.template,name:l10n_ch.ch_coa_6300
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msgid "Assurances-choses, droits, taxes, autorisations"
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msgstr "Assicurazioni cose, contributi, tasse e autorizzazioni"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_5800
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#: model:account.account.template,name:l10n_ch.ch_coa_5800
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msgid "Autres charges du personnel"
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msgstr "Altri costi del personale"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_6700
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#: model:account.account.template,name:l10n_ch.ch_coa_6700
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msgid "Autres charges d‘exploitation"
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msgstr "Altri costi d’esercizio"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1190
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#: model:account.account.template,name:l10n_ch.ch_coa_1190
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msgid "Autres créances à court terme"
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msgstr "Altri crediti a breve termine"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_2210
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#: model:account.account.template,name:l10n_ch.ch_coa_2210
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msgid "Autres dettes à court terme"
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msgstr "Altri debiti a breve termine"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_2140
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#: model:account.account.template,name:l10n_ch.ch_coa_2140
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msgid "Autres dettes à court terme rémunérées"
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msgstr "Altri debiti onerosi"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_2500
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#: model:account.account.template,name:l10n_ch.ch_coa_2500
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msgid "Autres dettes à long terme"
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msgstr "Altri debiti a lungo termine"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1590
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#: model:account.account.template,name:l10n_ch.ch_coa_1590
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msgid "Autres immobilisations corporelles meubles"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_3600
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#: model:account.account.template,name:l10n_ch.ch_coa_3600
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msgid "Autres ventes et prestations de services"
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msgstr "Altri ricavi e prestazioni di servizi"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1140
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#: model:account.account.template,name:l10n_ch.ch_coa_1140
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msgid "Avances et prêts"
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msgstr "Anticipi e prestiti"
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_res_bank
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msgid "Bank"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_account_config_settings_l10n_ch_isr_print_bank_location
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#: model:ir.model.fields,help:l10n_ch.field_res_company_l10n_ch_isr_print_bank_location
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msgid ""
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"Boolean option field indicating whether or not the alternate layout (the one "
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"printing bank name and address) must be used when generating an ISR."
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_sent
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msgid ""
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"Boolean value telling whether or not the ISR corresponding to this invoice "
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"has already been printed or sent by mail."
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_valid
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msgid ""
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"Boolean value. True iff all the data required to generate the ISR are present"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1700
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#: model:account.account.template,name:l10n_ch.ch_coa_1700
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msgid "Brevets, know-how, licences, droits, développement"
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msgstr "Patenti, know-how, licenze, diritti e sviluppo"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_2979
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#: model:account.account.template,name:l10n_ch.ch_coa_2979
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msgid "Bénéfice / perte de l’exercice"
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msgstr "Utile/perdita annuale"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_2970
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#: model:account.account.template,name:l10n_ch.ch_coa_2970
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msgid "Bénéfice / perte reporté"
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msgstr "Utile / perdita riportata"
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#. module: l10n_ch
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#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_chf
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msgid "CHF ISR reference"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_1850
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#: model:account.account.template,name:l10n_ch.ch_coa_1850
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msgid ""
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"Capital actions, capital social, droits de participations ou capital de "
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"fondation non versés"
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msgstr ""
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"Capitale azionario, capitale sociale, diritti di partecipazione o capitale "
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"della fondazione non versati"
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#. module: l10n_ch
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#: model:account.account,name:l10n_ch.1_ch_coa_2800
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2800
|
||
msgid "Capital-actions, capital social, capital de fondation"
|
||
msgstr ""
|
||
"Capitale azionario, capitale sociale, diritti di partecipazione o capitale "
|
||
"della fondazione"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4521
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4521
|
||
msgid "Charbon, briquettes, bois"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_7010
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_7010
|
||
msgid "Charges accessoires"
|
||
msgstr "Costi attività accessoria"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_6000
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_6000
|
||
msgid "Charges de locaux"
|
||
msgstr "Costi dei locali"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4000
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4000
|
||
msgid "Charges de matériel de l‘atelier"
|
||
msgstr "Costi materiale per la fabbricazione"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_5900
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_5900
|
||
msgid "Charges de personnels temporaires"
|
||
msgstr "Prestazioni di terz"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_6200
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_6200
|
||
msgid "Charges de véhicules et de transport"
|
||
msgstr "Costi auto e di trasporto"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_7510
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_7510
|
||
msgid "Charges des immeubles d‘exploitation"
|
||
msgstr "Costi immobili aziendali"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_6500
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_6500
|
||
msgid "Charges d‘administration"
|
||
msgstr "Costi amministrativi"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_6400
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_6400
|
||
msgid "Charges d’énergie et évacuation des déchets"
|
||
msgstr "Costi energia e smaltimento"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_6570
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_6570
|
||
msgid "Charges et leasing d’informatique"
|
||
msgstr "Costi informatici incluso leasing"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_8500
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_8500
|
||
msgid "Charges extraordinaires, exceptionnelles ou hors période"
|
||
msgstr "Costi straordinari, unici o relativi ad altri periodi contabili"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_6900
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_6900
|
||
msgid "Charges financières"
|
||
msgstr "Costi finanziari"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_8000
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_8000
|
||
msgid "Charges hors exploitation"
|
||
msgstr "Costi estranei"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1300
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1300
|
||
msgid "Charges payées d‘avance"
|
||
msgstr "Costi anticipati"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_5700
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_5700
|
||
msgid "Charges sociales"
|
||
msgstr "Oneri sociali"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2300
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2300
|
||
msgid "Charges à payer"
|
||
msgstr "Costi da pagare"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_3803
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_3803
|
||
msgid "Commissions de tiers"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4903
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4903
|
||
msgid "Commissions obtenues sur achats"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model,name:l10n_ch.model_res_company
|
||
msgid "Companies"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1099
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1099
|
||
msgid "Compte d'attente autre"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1091
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1091
|
||
msgid "Compte d'attente pour salaires"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_3710
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_3710
|
||
msgid "Consommations propres"
|
||
msgstr "Consumo proprio"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1269
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1269
|
||
msgid "Correction de la valeur de stocks de produits finis"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1279
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1279
|
||
msgid "Corrections de la valeur des stock produits semi-ouvrés"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1209
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1209
|
||
msgid "Corrections de la valeur des stocks de marchandises"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1289
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1289
|
||
msgid "Corrections de la valeur des travaux en cours"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1219
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1219
|
||
msgid "Corrections de la valeur sur matières premières"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1180
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1180
|
||
msgid "Créances envers les assurances sociales et institutions de prévoyance"
|
||
msgstr "Crediti da assicurazioni sociali e istituti di previdenza"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2000
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2000
|
||
msgid "Créanciers"
|
||
msgstr "Debiti per forniture e prestazioni (creditori)"
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_currency_name
|
||
msgid "Currency"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2100
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2400
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2100
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2400
|
||
msgid "Dettes bancaires"
|
||
msgstr "Banca passiva"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_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.1_ch_coa_3806
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4906
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_3806
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4906
|
||
msgid "Différences de change"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2261
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2261
|
||
msgid "Dividendes"
|
||
msgstr "Dividendi"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4071
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4071
|
||
msgid "Droits de douanes à l'importation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1109
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1109
|
||
msgid "Ducroire"
|
||
msgstr "Delcredere"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1100
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1100
|
||
msgid "Débiteurs"
|
||
msgstr "Crediti da forniture e prestazioni (debitori)"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2201
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2201
|
||
msgid "Décompte TVA"
|
||
msgstr "IVA, rendiconto"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4009
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4009
|
||
msgid "Déductions obtenues sur achats"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_3009
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_3009
|
||
msgid "Déductions sur ventes"
|
||
msgstr "Diminuzione di ricavi"
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_eur
|
||
msgid "EUR ISR reference"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4540
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4540
|
||
msgid "Eau"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4500
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4500
|
||
msgid "Electricité"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model,name:l10n_ch.model_mail_template
|
||
msgid "Email Templates"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model,name:l10n_ch.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2450
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2450
|
||
msgid "Emprunts"
|
||
msgstr "Prestiti"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2430
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2430
|
||
msgid "Emprunts obligataires"
|
||
msgstr "Prestiti obbligazionari"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2120
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2420
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2120
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2420
|
||
msgid "Engagements de financement par leasing"
|
||
msgstr "Impegni leasing finanziari"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_6100
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_6100
|
||
msgid ""
|
||
"Entretien, réparations et remplacement des inst. servant à l’exploitation"
|
||
msgstr "Manutenzioni, riparazioni e sostituzione immobilizzazioni mobiliari"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1570
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1570
|
||
msgid "Equipements et Installations"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_3800
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4900
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_3800
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4900
|
||
msgid "Escomptes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4530
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4530
|
||
msgid "Essence"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_3804
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_3804
|
||
msgid "Frais d'encaissement"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_3807
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_3807
|
||
msgid "Frais d'expédition"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4072
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4072
|
||
msgid "Frais de transport à l'achat"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4070
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4070
|
||
msgid "Frêts à l'achat"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4510
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4510
|
||
msgid "Gaz"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1770
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1770
|
||
msgid "Goodwill"
|
||
msgstr "Goodwill"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1441
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2451
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1441
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2451
|
||
msgid "Hypothèques"
|
||
msgstr "Prestiti ipotecari"
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.actions.report.xml,name:l10n_ch.l10n_ch_isr_report
|
||
msgid "ISR"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model: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_invoice_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:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view
|
||
msgid "ISR reference number"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: code:addons/l10n_ch/models/mail_compose_message.py:23
|
||
#, python-format
|
||
msgid "ISR sent"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1600
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1600
|
||
msgid "Immeubles d’exploitation"
|
||
msgstr "Immobili aziendali"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_import
|
||
#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import
|
||
msgid "Import/Export"
|
||
msgstr "Import/Export"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1176
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1176
|
||
msgid "Impôt anticipé"
|
||
msgstr "Imposta preventiva"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2206
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2206
|
||
msgid "Impôt anticipé dû"
|
||
msgstr "Imposta preventiva"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1171
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1171
|
||
msgid "Impôt préalable: TVA s/investissements et autres charges d’exploitation"
|
||
msgstr "IVA, imposta precedente su investimenti e altri costi d’esercizio"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1170
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1170
|
||
msgid "Impôt préalable: TVA s/matériel, marchandises, prestations et énergie"
|
||
msgstr "IVA, Imposta precedente su materiale, merce, servizi e energia"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1189
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2279
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1189
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2279
|
||
msgid "Impôt à la source"
|
||
msgstr "Imposte alla fonte"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2208
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_8900
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2208
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_8900
|
||
msgid "Impôts directs"
|
||
msgstr "Imposte dirette"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1550
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1550
|
||
msgid "Installations de stockage"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_number
|
||
msgid "L10N Ch Isr Number"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_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_invoice_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_invoice_l10n_ch_isr_postal
|
||
msgid "L10N Ch Isr Postal"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_postal_formatted
|
||
msgid "L10N Ch Isr Postal Formatted"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_sent
|
||
msgid "L10N Ch Isr Sent"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_account_invoice_l10n_ch_isr_valid
|
||
msgid "L10N Ch Isr Valid"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank_l10n_ch_postal
|
||
msgid "L10N Ch Postal"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_6260
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_6260
|
||
msgid "Leasing et location de véhicules"
|
||
msgstr "Leasing e noleggio auto"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_6105
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_6105
|
||
msgid "Leasing immobilisations corporelles meubles"
|
||
msgstr "Costi leasing immobilizzazioni mobiliari"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1520
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1520
|
||
msgid "Machines de bureau, informatique, systèmes de communication"
|
||
msgstr "Macchine ufficio, informatica e tecnologia della comunicazione"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1500
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1500
|
||
msgid "Machines et appareils"
|
||
msgstr "Macchine e attrezzature"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1200
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1200
|
||
msgid "Marchandises commerciales"
|
||
msgstr "Merce di rivendita"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1250
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1250
|
||
msgid "Marchandises en consignation"
|
||
msgstr "Merce in consegna"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1220
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1220
|
||
msgid "Matières auxiliaires"
|
||
msgstr "Materia ausiliaria"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1230
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1230
|
||
msgid "Matières consommables"
|
||
msgstr "Materiale di consumo"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1210
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1210
|
||
msgid "Matières premières"
|
||
msgstr "Materia prima"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4520
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4520
|
||
msgid "Mazout"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1510
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1510
|
||
msgid "Mobilier et installations"
|
||
msgstr "Mobilio e installazioni"
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,help:l10n_ch.field_account_invoice_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.1_ch_coa_1540
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1540
|
||
msgid "Outillages et appareils"
|
||
msgstr "Utensili e apparecchiature"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_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.1_ch_coa_4086
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4086
|
||
msgid "Pertes de matières"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_3805
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_3805
|
||
msgid "Pertes sur créances clients, variation ducroire"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.chart.template,name:l10n_ch.l10nch_chart_template
|
||
msgid "Plan comptable 2015"
|
||
msgstr "Piano Conti 2015"
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_postal_formatted
|
||
msgid ""
|
||
"Postal reference of the bank, formated with '-' and without the padding "
|
||
"zeros, to generate ISR report."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4400
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4400
|
||
msgid "Prestations / travaux de tiers"
|
||
msgstr "Lavori di terzi / prestazioni di subappaltanti"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_3700
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_3700
|
||
msgid "Prestations propres"
|
||
msgstr "Lavori interni"
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
|
||
msgid "Print ISR"
|
||
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_account_config_settings_l10n_ch_isr_print_bank_location
|
||
msgid "Print bank on ISR"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.ui.view,arch_db:l10n_ch.l10n_ch-isr_account_config_settings
|
||
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.1_ch_coa_7000
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_7000
|
||
msgid "Produits accessoires"
|
||
msgstr "Ricavi attività accessoria"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_7500
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_7500
|
||
msgid "Produits des immeubles d‘exploitation"
|
||
msgstr "Ricavi immobili aziendali"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2301
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2301
|
||
msgid "Produits encaissés d’avance"
|
||
msgstr "Ricavi incassati dell’anno seguente"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_8510
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_8510
|
||
msgid "Produits extraordinaires, exceptionnels ou hors période"
|
||
msgstr "Ricavi straordinari, unici o relativi ad altri periodi contabili"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_6950
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_6950
|
||
msgid "Produits financiers"
|
||
msgstr "Ricavi finanziari"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_8100
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_8100
|
||
msgid "Produits hors exploitation"
|
||
msgstr "Ricavi estranei"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1301
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1301
|
||
msgid "Produits à recevoir"
|
||
msgstr "Ricavi da incassare"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2980
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2980
|
||
msgid ""
|
||
"Propres actions, parts sociales, droits de participations (poste négatif)"
|
||
msgstr ""
|
||
"Azioni proprie, parti sociali, diritti di partecipazione (posta negativa)"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2600
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2600
|
||
msgid "Provisions"
|
||
msgstr "Accantonamenti"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2330
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2330
|
||
msgid "Provisions à court terme"
|
||
msgstr "Accantonamenti a breve termine"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1440
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1440
|
||
msgid "Prêts"
|
||
msgstr "Prestiti"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_6600
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_6600
|
||
msgid "Publicité"
|
||
msgstr "Costi pubblicitari"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_3801
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_3801
|
||
msgid "Rabais et réduction de prix"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4901
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4901
|
||
msgid "Rabais et réductions de prix"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_3802
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4092
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_3802
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4092
|
||
msgid "Ristournes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2940
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2940
|
||
msgid "Réserves d‘évaluation"
|
||
msgstr "Riserve da rivalutazioni"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2960
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2960
|
||
msgid "Réserves libres"
|
||
msgstr "Riserve facoltative da utili"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2950
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2950
|
||
msgid "Réserves légales issues du bénéfice"
|
||
msgstr "Riserva legale da utili"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2900
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2900
|
||
msgid "Réserves légales issues du capital"
|
||
msgstr "Riserva legale da capitale"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_5000
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_5000
|
||
msgid "Salaires"
|
||
msgstr "Salari"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1260
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1260
|
||
msgid "Stocks de produits finis"
|
||
msgstr "Prodotti finiti"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1270
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1270
|
||
msgid "Stocks de produits semi-ouvrés"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu
|
||
msgid "Swiss Statements"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_dedouanement
|
||
msgid "Switzerland VAT Form: 100% dédouanement (base in grid 400)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_200
|
||
msgid "Switzerland VAT Form: grid 200"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_220
|
||
msgid "Switzerland VAT Form: grid 220"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_221
|
||
msgid "Switzerland VAT Form: grid 221"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_225
|
||
msgid "Switzerland VAT Form: grid 225"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_230
|
||
msgid "Switzerland VAT Form: grid 230"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_235
|
||
msgid "Switzerland VAT Form: grid 235"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_280
|
||
msgid "Switzerland VAT Form: grid 280"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_301_a
|
||
msgid "Switzerland VAT Form: grid 301 base"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_301_b
|
||
msgid "Switzerland VAT Form: grid 301 tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_311_a
|
||
msgid "Switzerland VAT Form: grid 311 base"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_311_b
|
||
msgid "Switzerland VAT Form: grid 311 tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_341_a
|
||
msgid "Switzerland VAT Form: grid 341 base"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_341_b
|
||
msgid "Switzerland VAT Form: grid 341 tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_381_a
|
||
msgid "Switzerland VAT Form: grid 381 base"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_381_b
|
||
msgid "Switzerland VAT Form: grid 381 tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_400
|
||
msgid "Switzerland VAT Form: grid 400"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_405
|
||
msgid "Switzerland VAT Form: grid 405"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_410
|
||
msgid "Switzerland VAT Form: grid 410"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_415
|
||
msgid "Switzerland VAT Form: grid 415"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.tag,name:l10n_ch.vat_tag_420
|
||
msgid "Switzerland VAT Form: grid 420"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_O_import
|
||
#: model:account.tax.template,name:l10n_ch.vat_O_import
|
||
msgid "TVA 0% Importations de biens et services"
|
||
msgstr "IVA 0% Importazioni di bene e servizi"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_O_exclude
|
||
#: model:account.tax.template,name:l10n_ch.vat_O_exclude
|
||
msgid "TVA 0% exclue"
|
||
msgstr "IVA 0% Esclusa"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_25_purchase_incl
|
||
#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl
|
||
msgid "TVA 2.5% sur achat B&S (Incl. TR)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_25_purchase
|
||
#: model:account.tax.template,name:l10n_ch.vat_25_purchase
|
||
msgid "TVA 2.5% sur achat B&S (TR)"
|
||
msgstr "TVA 2.5% sur achat B&S (TR)"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_25_invest_incl
|
||
#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl
|
||
msgid "TVA 2.5% sur invest. et autres ch. (Incl. TR)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_25_invest
|
||
#: model:account.tax.template,name:l10n_ch.vat_25_invest
|
||
msgid "TVA 2.5% sur invest. et autres ch. (TR)"
|
||
msgstr "IVA 2.5% Investimenti e altri costi (TR)"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_38_purchase_incl
|
||
#: model:account.tax.template,name:l10n_ch.vat_38_purchase_incl
|
||
msgid "TVA 3.8% sur achat B&S (Incl. TS)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_38_purchase
|
||
#: model:account.tax.template,name:l10n_ch.vat_38_purchase
|
||
msgid "TVA 3.8% sur achat B&S (TS)"
|
||
msgstr "TVA 3.8% sur achat B&S (TS)"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_38_invest_incl
|
||
#: model:account.tax.template,name:l10n_ch.vat_38_invest_incl
|
||
msgid "TVA 3.8% sur invest. et autres ch. (Incl. TS)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_38_invest
|
||
#: model:account.tax.template,name:l10n_ch.vat_38_invest
|
||
msgid "TVA 3.8% sur invest. et autres ch. (TS)"
|
||
msgstr "IVA 3.8% Investimenti e altri costi (TS)"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_80_purchase_incl
|
||
#: model:account.tax.template,name:l10n_ch.vat_80_purchase_incl
|
||
msgid "TVA 8.0% sur achat B&S (Incl. TN)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_80_purchase
|
||
#: model:account.tax.template,name:l10n_ch.vat_80_purchase
|
||
msgid "TVA 8.0% sur achat B&S (TN)"
|
||
msgstr "TVA 8.0% sur achat B&S (TN)"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_80_invest_incl
|
||
#: model:account.tax.template,name:l10n_ch.vat_80_invest_incl
|
||
msgid "TVA 8.0% sur invest. et autres ch. (Incl. TN)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_80_invest
|
||
#: model:account.tax.template,name:l10n_ch.vat_80_invest
|
||
msgid "TVA 8.0% sur invest. et autres ch. (TN)"
|
||
msgstr "IVA 8.0% Investimenti e altri costi (TN)"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_2200
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_2200
|
||
msgid "TVA due"
|
||
msgstr "IVA dovuta"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_XO
|
||
#: model:account.tax.template,name:l10n_ch.vat_XO
|
||
msgid "TVA due a 0% (Exportations)"
|
||
msgstr "IVA Vendite 0% (Export)"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_25
|
||
#: model:account.tax.template,name:l10n_ch.vat_25
|
||
msgid "TVA due a 2.5% (TR)"
|
||
msgstr "IVA Vendite al 2.5% (TR)"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_38
|
||
#: model:account.tax.template,name:l10n_ch.vat_38
|
||
msgid "TVA due a 3.8% (TS)"
|
||
msgstr "IVA Vendite al 3.8% (TS)"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_80
|
||
#: model:account.tax.template,name:l10n_ch.vat_80
|
||
msgid "TVA due a 8.0% (TN)"
|
||
msgstr "IVA Vendite al 8.0% (TN)"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_25_incl
|
||
#: model:account.tax.template,name:l10n_ch.vat_25_incl
|
||
msgid "TVA due à 2.5% (Incl. TR)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_38_incl
|
||
#: model:account.tax.template,name:l10n_ch.vat_38_incl
|
||
msgid "TVA due à 3.8% (Incl. TS)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.tax,name:l10n_ch.1_vat_80_incl
|
||
#: model:account.tax.template,name:l10n_ch.vat_80_incl
|
||
msgid "TVA due à 8.0% (Incl. TN)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank_l10n_ch_postal
|
||
msgid "The ISR number of the company within the bank"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_currency_name
|
||
msgid "The name of this invoice's currency"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_postal
|
||
msgid "The postal reference identifying the bank managing this ISR."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,help:l10n_ch.field_res_bank_l10n_ch_postal_chf
|
||
msgid ""
|
||
"The postal reference of the bank, used to generate ISR payment slips in CHF."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,help:l10n_ch.field_res_bank_l10n_ch_postal_eur
|
||
msgid ""
|
||
"The postal reference of the bank, used to generate ISR payment slips in EUR."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model.fields,help:l10n_ch.field_account_invoice_l10n_ch_isr_number
|
||
msgid "The reference number associated with this invoice"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1060
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1060
|
||
msgid "Titres"
|
||
msgstr "Titoli"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1400
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1400
|
||
msgid "Titres à long terme"
|
||
msgstr "Titoli"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_transfer_account_id
|
||
#: model:account.account.template,name:l10n_ch.transfer_account_id
|
||
msgid "Transferts internes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1280
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1280
|
||
msgid "Travaux en cours"
|
||
msgstr "Prodotti in corso di fabbricazione"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_3940
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_3940
|
||
msgid "Variation de la valeur des prestations non facturées"
|
||
msgstr "Variazione prestazioni di servizi non fatturate"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1287
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1287
|
||
msgid "Variation de la valeur des travaux en cours"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1277
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1277
|
||
msgid "Variation de stock produits semi-ouvrés"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1267
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1267
|
||
msgid "Variation de stocks de produits finis"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1207
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4800
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1207
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4800
|
||
msgid "Variation des stocks de marchandises"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4801
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4801
|
||
msgid "Variation des stocks de matières premières"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_3901
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_3901
|
||
msgid "Variation des stocks de produits finis"
|
||
msgstr "Variazione delle scorte di prodotti finiti"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_3900
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_3900
|
||
msgid "Variation des stocks de produits semi-finis"
|
||
msgstr "Variazione delle scorte di prodotti in corso di fabbricazione"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1217
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1217
|
||
msgid "Variation des stocks des matières premières"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4008
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_4080
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4008
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_4080
|
||
msgid "Variations de stocks"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_3200
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_3200
|
||
msgid "Ventes de marchandises"
|
||
msgstr "Ricavi merci di rivendita"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_3400
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_3400
|
||
msgid "Ventes de prestations"
|
||
msgstr "Ricavi prestazioni di servizi"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_3000
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_3000
|
||
msgid "Ventes de produits fabriqués"
|
||
msgstr "Ricavi prodotti fabbricati"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account,name:l10n_ch.1_ch_coa_1530
|
||
#: model:account.account.template,name:l10n_ch.ch_coa_1530
|
||
msgid "Véhicules"
|
||
msgstr "Veicoli"
|
||
|
||
#. module: l10n_ch
|
||
#: code:addons/l10n_ch/models/account_invoice.py:153
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot generate an ISR yet.\n"
|
||
"\n"
|
||
" For this, you need to :\n"
|
||
"\n"
|
||
" - set a valid postal account number (or "
|
||
"an IBAN referencing one) for your company\n"
|
||
"\n"
|
||
" - define its bank\n"
|
||
"\n"
|
||
" - associate this bank with a postal "
|
||
"reference for the currency used in this invoice\n"
|
||
"\n"
|
||
" - fill the 'bank account' field of the "
|
||
"invoice with the postal to be used to receive the related payment. A default "
|
||
"account will be automatically set for all invoices created after you defined "
|
||
"a postal account for your company."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model,name:l10n_ch.model_account_config_settings
|
||
msgid "account.config.settings"
|
||
msgstr ""
|