[MERGE] forward port branch saas-15 up to c8f01e3b62f

34 files changed, 2920 insertions, 705 deletions

diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
index 882172dd917..2b3b9a83e60 100644
--- a/addons/account/models/account_bank_statement.py
+++ b/addons/account/models/account_bank_statement.py
@@ -410,18 +410,17 @@ class AccountBankStatementLine(models.Model):
     @api.multi
     def button_cancel_reconciliation(self):
         aml_to_unbind = self.env['account.move.line']
-        aml_to_cancel = self.env['account.move']
+        aml_to_cancel = self.env['account.move.line']
         payment_to_unreconcile = self.env['account.payment']
         payment_to_cancel = self.env['account.payment']
         for st_line in self:
             aml_to_unbind |= st_line.journal_entry_ids
-            for move in st_line.journal_entry_ids:
-                for line in move.line_ids:
-                    payment_to_unreconcile |= line.payment_id
-                    if st_line.move_name and line.payment_id.payment_reference == st_line.move_name:
-                        #there can be several moves linked to a statement line but maximum one created by the line itself
-                        aml_to_cancel |= st_line.journal_entry_ids
-                        payment_to_cancel |= line.payment_id
+            for line in st_line.journal_entry_ids:
+                payment_to_unreconcile |= line.payment_id
+                if st_line.move_name and line.payment_id.payment_reference == st_line.move_name:
+                    #there can be several moves linked to a statement line but maximum one created by the line itself
+                    aml_to_cancel |= st_line.journal_entry_ids
+                    payment_to_cancel |= line.payment_id
         aml_to_unbind = aml_to_unbind - aml_to_cancel
 
         if aml_to_unbind:
@@ -433,7 +432,7 @@ class AccountBankStatementLine(models.Model):
 
         if aml_to_cancel:
             aml_to_cancel.remove_move_reconcile()
-            moves_to_cancel = set([x.move_id for x in aml_to_cancel])
+            moves_to_cancel = aml_to_cancel.mapped('move_id')
             moves_to_cancel.button_cancel()
             moves_to_cancel.unlink()
         if payment_to_cancel:
diff --git a/addons/account/models/res_config.py b/addons/account/models/res_config.py
index 630dad79e00..49675a7af46 100644
--- a/addons/account/models/res_config.py
+++ b/addons/account/models/res_config.py
@@ -34,9 +34,9 @@ class AccountConfigSettings(models.TransientModel):
     module_account_reports = fields.Boolean("Dynamic Reports")
     module_account_reports_followup = fields.Boolean("Enable payment followup management")
     default_sale_tax_id = fields.Many2one('account.tax', string="Default Sale Tax",
-        default_model="account.config.settings", company_dependent=True, oldname="default_sale_tax")
+        company_dependent=True, oldname="default_sale_tax")
     default_purchase_tax_id = fields.Many2one('account.tax', string="Default Purchase Tax",
-        default_model="account.config.settings", company_dependent=True, oldname="default_purchase_tax")
+        company_dependent=True, oldname="default_purchase_tax")
     module_l10n_us_check_printing = fields.Boolean("Allow check printing and deposits")
     module_account_batch_deposit = fields.Boolean(string='Use batch deposit',
         help='This allows you to group received checks before you deposit them to the bank.\n'
@@ -53,6 +53,17 @@ class AccountConfigSettings(models.TransientModel):
     module_product_margin = fields.Boolean(string="Allow Product Margin")
     module_l10n_eu_service = fields.Boolean(string="EU Digital Goods VAT")
 
+    @api.model
+    def get_default_tax_fields(self, fields):
+        default_purchase_tax_id = self.env['ir.config_parameter'].sudo().get_param('account.default_purchase_tax_id', default=False)
+        default_sale_tax_id = self.env['ir.config_parameter'].sudo().get_param('account.default_sale_tax_id', default=False)
+        return dict(default_purchase_tax_id=int(default_purchase_tax_id), default_sale_tax_id=int(default_sale_tax_id))
+
+    @api.multi
+    def set_default_tax_fields(self):
+        self.env['ir.config_parameter'].sudo().set_param("account.default_purchase_tax_id", self.default_purchase_tax_id.id)
+        self.env['ir.config_parameter'].sudo().set_param("account.default_sale_tax_id", self.default_sale_tax_id.id)
+
     @api.depends('company_id')
     def _compute_has_chart_of_accounts(self):
         self.has_chart_of_accounts = bool(self.company_id.chart_template_id)
diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml
index e6298362513..620d6638e65 100644
--- a/addons/account/views/account_payment_view.xml
+++ b/addons/account/views/account_payment_view.xml
@@ -210,9 +210,9 @@
                                     <field name="payment_difference_handling" widget="radio" nolabel="1"/>
                                     <div attrs="{'invisible': [('payment_difference_handling','=','open')]}">
                                         <label for="writeoff_account_id" class="oe_edit_only" string="Post Difference In"/>
-                                        <field name="writeoff_account_id" string="Post Difference In" required="1"/>
+                                        <field name="writeoff_account_id" string="Post Difference In" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
                                         <label for="writeoff_label" class="oe_edit_only" string="Label"/>
-                                        <field name="writeoff_label" required="1"/>
+                                        <field name="writeoff_label" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
                                     </div>
                                 </div>
                             </group>
diff --git a/addons/base_setup/models/res_config.py b/addons/base_setup/models/res_config.py
index 971694940dd..ceeb7c3bdbf 100644
--- a/addons/base_setup/models/res_config.py
+++ b/addons/base_setup/models/res_config.py
@@ -11,8 +11,8 @@ class BaseConfigSettings(models.TransientModel):
     group_multi_company = fields.Boolean("Manage multiple companies", implied_group='base.group_multi_company')
     company_id = fields.Many2one('res.company', string='Company', required=True,
         default=lambda self: self.env.user.company_id)
-    default_user_rights = fields.Boolean("Default Access Rights", default_model='base.config.settings')
-    default_external_email_server = fields.Boolean("External Email Servers", default_model='base.config.settings')
+    default_user_rights = fields.Boolean("Default Access Rights")
+    default_external_email_server = fields.Boolean("External Email Servers")
     module_base_import = fields.Boolean("Allow users to import data from CSV/XLS/XLSX/ODS files")
     module_pad = fields.Boolean("External Pads")
     module_google_calendar = fields.Boolean(
@@ -27,12 +27,29 @@ class BaseConfigSettings(models.TransientModel):
         help="Share your partners to all companies defined in your instance.\n"
              " * Checked : Partners are visible for every companies, even if a company is defined on the partner.\n"
              " * Unchecked : Each company can see only its partner (partners where company is defined). Partners not related to a company are visible for all companies.")
-    default_custom_report_footer = fields.Boolean("Custom Report Footer", default_model='base.config.settings')
+    default_custom_report_footer = fields.Boolean("Custom Report Footer")
     rml_footer = fields.Text(related="company_id.rml_footer", string='Custom Report Footer', help="Footer text displayed at the bottom of all reports.")
     group_multi_currency = fields.Boolean(string='Allow multi currencies',
             implied_group='base.group_multi_currency',
             help="Allows to work in a multi currency environment")
 
+    @api.model
+    def get_default_fields(self, fields):
+        default_external_email_server = self.env['ir.config_parameter'].sudo().get_param('base_setup.default_external_email_server', default=False)
+        default_user_rights = self.env['ir.config_parameter'].sudo().get_param('base_setup.default_user_rights', default=False)
+        default_custom_report_footer = self.env['ir.config_parameter'].sudo().get_param('base_setup.default_custom_report_footer', default=False)
+        return {
+            'default_external_email_server': default_external_email_server,
+            'default_user_rights': default_user_rights,
+            'default_custom_report_footer': default_custom_report_footer,
+        }
+
+    @api.multi
+    def set_default_fields(self):
+        self.env['ir.config_parameter'].sudo().set_param("base_setup.default_external_email_server", self.default_external_email_server)
+        self.env['ir.config_parameter'].sudo().set_param("base_setup.default_user_rights", self.default_user_rights)
+        self.env['ir.config_parameter'].sudo().set_param("base_setup.default_custom_report_footer", self.default_custom_report_footer)
+
     @api.multi
     def open_company(self):
         return {
diff --git a/addons/crm/models/crm_lead.py b/addons/crm/models/crm_lead.py
index 8123c175288..3337c086957 100644
--- a/addons/crm/models/crm_lead.py
+++ b/addons/crm/models/crm_lead.py
@@ -30,7 +30,6 @@ CRM_LEAD_FIELDS_TO_MERGE = [
     'city',
     'contact_name',
     'description',
-    'email',
     'fax',
     'mobile',
     'partner_name',
@@ -468,7 +467,7 @@ class Lead(models.Model):
         body = [title]
         fields = self.env['ir.model.fields'].search([('name', 'in', fields or []), ('model_id.model', '=', self._name)])
         for field in fields:
-            value = self[field.name]
+            value = getattr(self, field.name, False)
             if field.ttype == 'selection':
                 value = dict(field.get_values(self.env)).get(value, value)
             elif field.ttype == 'many2one':
diff --git a/addons/crm/models/res_config.py b/addons/crm/models/res_config.py
index 4d22ef0ebd8..a786f1e2c0b 100644
--- a/addons/crm/models/res_config.py
+++ b/addons/crm/models/res_config.py
@@ -11,7 +11,7 @@ class CRMSettings(models.TransientModel):
         help="Odoo will generate an email alias based on the sales channel name")
     alias_prefix = fields.Char('Default Alias Name for Leads')
     alias_domain = fields.Char('Alias Domain', default=lambda self: self.env["ir.config_parameter"].sudo().get_param("mail.catchall.domain"))
-    default_generate_lead_from_alias = fields.Boolean(default_model='sale.config.settings')
+    default_generate_lead_from_alias = fields.Boolean()
     group_use_lead = fields.Boolean(string="Leads", implied_group='crm.group_use_lead')
     module_crm_voip = fields.Boolean("Asterisk (VoIP)")
 
diff --git a/addons/crm/report/crm_opportunity_report_views.xml b/addons/crm/report/crm_opportunity_report_views.xml
index 67a700867ec..b8b934f7330 100644
--- a/addons/crm/report/crm_opportunity_report_views.xml
+++ b/addons/crm/report/crm_opportunity_report_views.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <pivot string="Pipeline Analysis" disable_linking="True">
                     <field name="create_date" interval="month" type="col"/>
-                    <field name="stage_name" type="row"/>
+                    <field name="stage_id" type="row"/>
                     <field name="expected_revenue" type="measure"/>
                 </pivot>
             </field>
@@ -31,7 +31,7 @@
             <field name="model">crm.opportunity.report</field>
             <field name="arch" type="xml">
                 <graph string="Pipeline Analysis" stacked="True">
-                    <field name="stage_name" type="row"/>
+                    <field name="stage_id" type="row"/>
                     <field name="date_deadline" type="row" interval="month"/>
                     <field name="expected_revenue" type="measure"/>
                 </graph>
diff --git a/addons/l10n_be/i18n_extra/nl_BE.po b/addons/l10n_be/i18n_extra/nl_BE.po
index e0c154cc00d..08330c05d08 100644
--- a/addons/l10n_be/i18n_extra/nl_BE.po
+++ b/addons/l10n_be/i18n_extra/nl_BE.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-03-06 12:52+0000\n"
-"PO-Revision-Date: 2016-09-19 16:51+0200\n"
+"PO-Revision-Date: 2017-03-15 14:20+0100\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "Language: nl_BE\n"
@@ -15,7 +15,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
-"X-Generator: Poedit 1.8.9\n"
+"X-Generator: Poedit 1.8.12\n"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00
@@ -33,37 +33,37 @@ msgstr "0% Diverse goederen"
 #: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-CC
 msgid "0% Cocont."
-msgstr ""
+msgstr "0% Medecont."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC
 msgid "0% Cocont. - Biens d'investissement"
-msgstr ""
+msgstr "0% Medecont. - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC
 msgid "0% Cocont. M."
-msgstr ""
+msgstr "0% Medecont. G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC
 msgid "0% Cocont. S."
-msgstr ""
+msgstr "0% Medecont. D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-EU
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU
 msgid "0% EU - Biens d'investissement"
-msgstr ""
+msgstr "0% EU - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-EU-G
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G
 msgid "0% EU - Biens divers"
-msgstr ""
+msgstr "0% EU - Diverse goederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-EU
@@ -71,7 +71,7 @@ msgstr ""
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU
 #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-L
 msgid "0% EU M."
-msgstr ""
+msgstr "0% EU G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-EU-S
@@ -79,25 +79,25 @@ msgstr ""
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S
 #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-S
 msgid "0% EU S."
-msgstr ""
+msgstr "0% EU D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-T
 #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-T
 msgid "0% EU T."
-msgstr ""
+msgstr "0% EU. T."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00
 msgid "0% M."
-msgstr ""
+msgstr "0% G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-ROW
 #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-ROW
 msgid "0% Non EU"
-msgstr ""
+msgstr "0% Non EU"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-ROW-CC
@@ -109,13 +109,13 @@ msgstr "0% Niet EU - Investeringsgoederen"
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-ROW-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC
 msgid "0% Non EU M."
-msgstr ""
+msgstr "0% Non EU G. "
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-ROW-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC
 msgid "0% Non EU S."
-msgstr ""
+msgstr "0% Non EU D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-S
@@ -123,7 +123,7 @@ msgstr ""
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S
 #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-S
 msgid "0% S."
-msgstr ""
+msgstr "0% D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-OUT-12-L
@@ -147,181 +147,181 @@ msgstr "12% Diverse goederen"
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC
 msgid "12% Cocont. - Biens d'investissement"
-msgstr ""
+msgstr "0% Medecont. - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC-C1
 msgid "12% Cocont. Déductible - Biens d'investissement"
-msgstr ""
+msgstr "12% Medecont. Aftrekbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC-C1
 msgid "12% Cocont. Déductible M."
-msgstr ""
+msgstr "12% Medecont. Aftrekbaar G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC-C1
 msgid "12% Cocont. Déductible S."
-msgstr ""
+msgstr "12% Medecont. Aftrekbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC
 msgid "12% Cocont. M."
-msgstr ""
+msgstr "12% Medecont. G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC-C2
 msgid "12% Cocont. Récupérable - Biens d'investissement"
-msgstr ""
+msgstr "12% Medecont. Verhaalbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC-C2
 msgid "12% Cocont. Récupérable M."
-msgstr ""
+msgstr "12% Medecont. Verhaalbaar G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC-C2
 msgid "12% Cocont. Récupérable S."
-msgstr ""
+msgstr "12% Medecont. Verhaalbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC
 msgid "12% Cocont. S."
-msgstr ""
+msgstr "12% Medecont. D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-EU
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU
 msgid "12% EU - Biens d'investissement"
-msgstr ""
+msgstr "12% EU - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-G
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G
 msgid "12% EU - Biens divers"
-msgstr ""
+msgstr "12% EU - Diverse goederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-EU-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU-C1
 msgid "12% EU Déductible - Biens d'investissement"
-msgstr ""
+msgstr "12% EU Aftrekbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-G-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G-C1
 msgid "12% EU Déductible - Biens divers"
-msgstr ""
+msgstr "12% EU Aftrekbaar - Diverse goederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-EU-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU-C1
 msgid "12% EU Déductible M."
-msgstr ""
+msgstr "12% EU Aftrekbaar G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-S-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S-C1
 msgid "12% EU Déductible S."
-msgstr ""
+msgstr "12% EU Aftrekbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-EU
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU
 msgid "12% EU M."
-msgstr ""
+msgstr "12% EU G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-EU-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU-C2
 msgid "12% EU Récupérable - Biens d'investissement"
-msgstr ""
+msgstr "12% EU Verhaalbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-EU-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU-C2
 msgid "12% EU Récupérable M."
-msgstr ""
+msgstr "12% EU Verhaalbaar G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-S-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S-C2
 msgid "12% EU Récupérable S."
-msgstr ""
+msgstr "12% EU Verhaalbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-S
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S
 msgid "12% EU S."
-msgstr ""
+msgstr "12% EU D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12
 msgid "12% M."
-msgstr ""
+msgstr "12% G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-ROW-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC
 msgid "12% Non EU - Biens d'investissement"
-msgstr ""
+msgstr "12% Niet EU - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-ROW-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C1
 msgid "12% Non EU Déductible - Biens d'investissement"
-msgstr ""
+msgstr "12% Niet EU Aftrekbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC-C1
 msgid "12% Non EU Déductible M."
-msgstr ""
+msgstr "12% Non EU Aftrekbaar G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-ROW-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C1
 msgid "12% Non EU Déductible S."
-msgstr ""
+msgstr "12% Niet EU Aftrekbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC
 msgid "12% Non EU M."
-msgstr ""
+msgstr "12% Niet EU G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-ROW-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C2
 msgid "12% Non EU Récupérable - Biens d'investissement"
-msgstr ""
+msgstr "12% Niet EU Verhaalbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC-C2
 msgid "12% Non EU Récupérable M."
-msgstr ""
+msgstr "12% Niet EU Verhaalbaar G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-ROW-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C2
 msgid "12% Non EU Récupérable S."
-msgstr ""
+msgstr "12% Non EU Verhaalbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-ROW-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC
 msgid "12% Non EU S."
-msgstr ""
+msgstr "12% Niet EU D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-S
@@ -329,7 +329,7 @@ msgstr ""
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S
 #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-S
 msgid "12% S."
-msgstr ""
+msgstr "12% D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-OUT-21-L
@@ -353,187 +353,187 @@ msgstr "21% Diverse goederen"
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC
 msgid "21% Cocont .S."
-msgstr ""
+msgstr "21% Medecont. D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC
 msgid "21% Cocont. - Biens d'investissement"
-msgstr ""
+msgstr "21% Medecont. - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC-C1
 msgid "21% Cocont. Déductible - Biens d'investissement"
-msgstr ""
+msgstr "21% Medecont. Aftrekbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC-C1
 msgid "21% Cocont. Déductible M."
-msgstr ""
+msgstr "21% Medecont. Aftrekbaar G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC-C1
 msgid "21% Cocont. Déductible S."
-msgstr ""
+msgstr "21%  Medecont. Aftrekbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC
 msgid "21% Cocont. M."
-msgstr ""
+msgstr "21% Medecont. G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC-C2
 msgid "21% Cocont. Récupérable - Biens d'investissement"
-msgstr ""
+msgstr "12% Medecont. Verhaalbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC-C2
 msgid "21% Cocont. Récupérable M."
-msgstr ""
+msgstr "21% Medecont. Verhaalbaar G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC-C2
 msgid "21% Cocont. Récupérable S."
-msgstr ""
+msgstr "21% Medecont. Verhaalbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-EU
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU
 msgid "21% EU - Biens d'investissement"
-msgstr ""
+msgstr "21% EU - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-G
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G
 msgid "21% EU - Biens divers"
-msgstr ""
+msgstr "21% EU - Diverse goederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-EU-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU-C1
 msgid "21% EU Déductible - Biens d'investissement"
-msgstr ""
+msgstr "21% EU Aftrekbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-G-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G-C1
 msgid "21% EU Déductible - Biens divers"
-msgstr ""
+msgstr "21% EU Aftrekbaar - Diverse goederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-EU-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU-C1
 msgid "21% EU Déductible M."
-msgstr ""
+msgstr "21% EU Aftrekbaar G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-S-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S-C1
 msgid "21% EU Déductible S."
-msgstr ""
+msgstr "21% EU Aftrekbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-EU
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU
 msgid "21% EU M."
-msgstr ""
+msgstr "21% EU. G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-EU-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU-C2
 msgid "21% EU Récupérable - Biens d'investissement"
-msgstr ""
+msgstr "21% EU Verhaalbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-G-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G-C2
 msgid "21% EU Récupérable - Biens divers"
-msgstr ""
+msgstr "21% EU Verhaalbaar - Diverse goederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-EU-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU-C2
 msgid "21% EU Récupérable M."
-msgstr ""
+msgstr "21% EU Verhaalbaar G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-S-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S-C2
 msgid "21% EU Récupérable S."
-msgstr ""
+msgstr "21% EU Verhaalbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-S
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S
 msgid "21% EU S."
-msgstr ""
+msgstr "21% EU D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21
 msgid "21% M."
-msgstr ""
+msgstr "21% G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-ROW-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC
 msgid "21% Non EU - Biens d'investissement"
-msgstr ""
+msgstr "21% Niet EU - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-ROW-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C1
 msgid "21% Non EU Déductible - Biens d'investissement"
-msgstr ""
+msgstr "21% Non EU Aftrekbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC-C1
 msgid "21% Non EU Déductible M."
-msgstr ""
+msgstr "21% Non EU Aftrekbaar G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-ROW-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C1
 msgid "21% Non EU Déductible S."
-msgstr ""
+msgstr "21% Non EU Aftrekbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC
 msgid "21% Non EU M."
-msgstr ""
+msgstr "21% Niet EU G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-ROW-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C2
 msgid "21% Non EU Récupérable - Biens d'investissement"
-msgstr ""
+msgstr "21% Non EU Verhaalbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC-C2
 msgid "21% Non EU Récupérable M."
-msgstr ""
+msgstr "21% Non EU Verhaalbaar G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-ROW-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C2
 msgid "21% Non EU Récupérable S."
-msgstr ""
+msgstr "21% Niet EU Verhaalbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-ROW-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC
 msgid "21% Non EU S."
-msgstr ""
+msgstr "21% Non EU D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-S
@@ -541,31 +541,31 @@ msgstr ""
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S
 #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-S
 msgid "21% S."
-msgstr ""
+msgstr "21% D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_TVA-21-inclus-dans-prix
 #: model:account.tax.template,name:l10n_be.attn_TVA-21-inclus-dans-prix
 msgid "21% S. TTC"
-msgstr ""
+msgstr "21% D. (Inclusief BTW)"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-CAR-EXC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C2
 msgid "50% Déductible - Frais de voiture (Prix Excl.)"
-msgstr ""
+msgstr "50% Aftrekbaar - Autokosten (Prijs Excl.)"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-CAR-EXC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C1
 msgid "50% Non Déductible - Frais de voiture"
-msgstr ""
+msgstr "50% Niet Aftrekbaar - Autokosten"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-CAR-EXC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC
 msgid "50% Non Déductible - Frais de voiture (Prix Excl.)"
-msgstr ""
+msgstr "50% Niet Aftrekbaar - Autokosten (Prijs Excl.)"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06
@@ -583,187 +583,187 @@ msgstr "6% Diverse goederen"
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC
 msgid "6% Cocont. - Biens d'investissement"
-msgstr ""
+msgstr "6% Medecont. - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC-C1
 msgid "6% Cocont. Déductible - Biens d'investissement"
-msgstr ""
+msgstr "6% Medecont. Aftrekbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C1
 msgid "6% Cocont. Déductible M."
-msgstr ""
+msgstr "6% Medecont. Aftrekbaar G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC-C1
 msgid "6% Cocont. Déductible S."
-msgstr ""
+msgstr "6% Medecont. Aftrekbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC
 msgid "6% Cocont. M."
-msgstr ""
+msgstr "6% Medecont. G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC-C2
 msgid "6% Cocont. Récupérable - Biens d'investissement"
-msgstr ""
+msgstr "6% Medecont. Verhaalbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C2
 msgid "6% Cocont. Récupérable M."
-msgstr ""
+msgstr "6% Medecont. Verhaalbaar G. "
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC-C2
 msgid "6% Cocont. Récupérable S."
-msgstr ""
+msgstr "6% Medecont. Verhaalbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC
 msgid "6% Cocont. S."
-msgstr ""
+msgstr "6% Medecont. D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-EU
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU
 msgid "6% EU - Biens d'investissement"
-msgstr ""
+msgstr "6% EU - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-G
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G
 msgid "6% EU - Biens divers"
-msgstr ""
+msgstr "6% EU - Diverse goederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-EU-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU-C1
 msgid "6% EU Déductible - Biens d'investissement"
-msgstr ""
+msgstr "6% EU Aftrekbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-G-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G-C1
 msgid "6% EU Déductible - Biens divers"
-msgstr ""
+msgstr "6% EU Aftrekbaar - Diverse goederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-EU-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU-C1
 msgid "6% EU Déductible M."
-msgstr ""
+msgstr "6% EU Aftrekbaar G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-S-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S-C1
 msgid "6% EU Déductible S."
-msgstr ""
+msgstr "6% EU Aftrekbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-EU
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU
 msgid "6% EU M."
-msgstr ""
+msgstr "6% EU G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-EU-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU-C2
 msgid "6% EU Récupérable - Biens d'investissement"
-msgstr ""
+msgstr "6% EU Verhaalbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-G-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G-C2
 msgid "6% EU Récupérable - Biens divers"
-msgstr ""
+msgstr "6% EU Verhaalbaar - Diverse goederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-EU-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU-C2
 msgid "6% EU Récupérable M."
-msgstr ""
+msgstr "6% EU Verhaalbaar G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-S-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S-C2
 msgid "6% EU Récupérable S."
-msgstr ""
+msgstr "6% EU Verhaalbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-S
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S
 msgid "6% EU S."
-msgstr ""
+msgstr "6% EU D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06
 msgid "6% M."
-msgstr ""
+msgstr "6% G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-ROW-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC
 msgid "6% Non EU - Biens d'investissement"
-msgstr ""
+msgstr "6% Niet EU - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-ROW-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C1
 msgid "6% Non EU Déductible - Biens d'investissement"
-msgstr ""
+msgstr "6% Niet EU Aftrekbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-ROW-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC-C1
 msgid "6% Non EU Déductible M."
-msgstr ""
+msgstr "6% Niet EU Aftrekbaar G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-ROW-CC-C1
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C1
 msgid "6% Non EU Déductible S."
-msgstr ""
+msgstr "6% Niet EU Aftrekbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-ROW-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC
 msgid "6% Non EU M."
-msgstr ""
+msgstr "6% Niet EU G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-ROW-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C2
 msgid "6% Non EU Récupérable - Biens d'investissement"
-msgstr ""
+msgstr "6% Non EU Verhaalbaar - Investeringsgoederen"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-ROW-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC-C2
 msgid "6% Non EU Récupérable M."
-msgstr ""
+msgstr "6% Niet EU Verhaalbaar G."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-ROW-CC-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C2
 msgid "6% Non EU Récupérable S."
-msgstr ""
+msgstr "6% Niet EU Verhaalbaar D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-ROW-CC
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC
 msgid "6% Non EU S."
-msgstr ""
+msgstr "6% Niet EU D."
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-S
@@ -771,7 +771,7 @@ msgstr ""
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S
 #: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-S
 msgid "6% S."
-msgstr ""
+msgstr "6% D."
 
 #. module: l10n_be
 #: model:account.account,name:l10n_be.1_a601
@@ -1535,8 +1535,7 @@ msgstr "Grondstoffen"
 #: model:account.account,name:l10n_be.1_a24011
 #: model:account.account.template,name:l10n_be.a24011
 msgid "Matériel de bureau de bâtiments administratifs et commerciaux"
-msgstr ""
-"Kantooruitrusting voor gebouwen met adminestratieve en commerciële functie"
+msgstr "Kantooruitrusting voor gebouwen met adminestratieve en commerciële functie"
 
 #. module: l10n_be
 #: model:account.account,name:l10n_be.1_a24010
@@ -1876,8 +1875,7 @@ msgstr "Bezoldigingen: Bestuurders of zaakvoerders"
 #: model:account.account,name:l10n_be.1_a6204
 #: model:account.account.template,name:l10n_be.a6204
 msgid "Rémunérations: Autres membres du personnel"
-msgstr ""
-"Bezoldigingen: Andere personeelsleden, verbonden met een arbeidsovereenkomst"
+msgstr "Bezoldigingen: Andere personeelsleden, verbonden met een arbeidsovereenkomst"
 
 #. module: l10n_be
 #: model:account.account,name:l10n_be.1_a6202
@@ -1989,7 +1987,7 @@ msgstr "Te betalen BTW - Intracommunautair"
 #: model:account.tax.template,description:l10n_be.attn_VAT-OUT-00-L
 #: model:account.tax.template,description:l10n_be.attn_VAT-OUT-00-S
 msgid "TVA 0%"
-msgstr ""
+msgstr "BTW 0%"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-00-CC
@@ -2001,7 +1999,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-00-CC
 #: model:account.tax.template,description:l10n_be.attn_VAT-OUT-00-CC
 msgid "TVA 0% Cocont."
-msgstr ""
+msgstr "BTW 0% Medecont."
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-00-EU
@@ -2019,7 +2017,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-OUT-00-EU-S
 #: model:account.tax.template,description:l10n_be.attn_VAT-OUT-00-EU-T
 msgid "TVA 0% EU"
-msgstr ""
+msgstr "BTW 0% EU"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-00-ROW-CC
@@ -2031,7 +2029,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-00-ROW-CC
 #: model:account.tax.template,description:l10n_be.attn_VAT-OUT-00-ROW
 msgid "TVA 0% Non EU"
-msgstr ""
+msgstr "BTW 0% Non EU"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12
@@ -2047,7 +2045,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-OUT-12-L
 #: model:account.tax.template,description:l10n_be.attn_VAT-OUT-12-S
 msgid "TVA 12%"
-msgstr ""
+msgstr "BTW 12%"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-CC
@@ -2057,7 +2055,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-CC
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-CC
 msgid "TVA 12% Cocont."
-msgstr ""
+msgstr "BTW 12% Medecont."
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-CC-C1
@@ -2067,7 +2065,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-CC-C1
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-CC-C1
 msgid "TVA 12% Cocont. Déductible"
-msgstr ""
+msgstr "BTW 12% Medecont. Aftrekbaar"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-CC-C2
@@ -2077,7 +2075,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-CC-C2
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-CC-C2
 msgid "TVA 12% Cocont. Récupérable"
-msgstr ""
+msgstr "BTW 12% Medecont. Verhaalbaar"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-EU
@@ -2089,7 +2087,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-EU-S
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-EU
 msgid "TVA 12% EU"
-msgstr ""
+msgstr "BTW 12% EU"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-EU-C1
@@ -2101,7 +2099,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-EU-S-C1
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-EU-C1
 msgid "TVA 12% EU Déductible"
-msgstr ""
+msgstr "BTW 12% EU Aftrekbaar"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-EU-C2
@@ -2113,13 +2111,13 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-EU-S-C2
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-EU-C2
 msgid "TVA 12% EU Récupérable"
-msgstr ""
+msgstr "BTW 12% EU Verhaalbaar"
 
 #. module: l10n_be
 #: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-G-C2
 #: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G-C2
 msgid "TVA 12% EU Récupérable - Biens divers"
-msgstr ""
+msgstr "BTW 12% EU Verhaalbaar - Diverse goederen"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC
@@ -2129,7 +2127,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-ROW-CC
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-ROW-CC
 msgid "TVA 12% Non EU"
-msgstr ""
+msgstr "BTW 12% Niet EU"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC-C1
@@ -2139,7 +2137,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C1
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C1
 msgid "TVA 12% Non EU Déductible"
-msgstr ""
+msgstr "BTW 12% Niet EU Aftrekbaar"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC-C2
@@ -2149,7 +2147,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C2
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C2
 msgid "TVA 12% Non EU Récupérable"
-msgstr ""
+msgstr "BTW 12% Niet EU Verhaalbaar"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21
@@ -2165,7 +2163,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-OUT-21-L
 #: model:account.tax.template,description:l10n_be.attn_VAT-OUT-21-S
 msgid "TVA 21%"
-msgstr ""
+msgstr "BTW 21%"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-CC
@@ -2175,7 +2173,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-CC
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-CC
 msgid "TVA 21% Cocont."
-msgstr ""
+msgstr "BTW 21% Medecont."
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-CC-C1
@@ -2185,7 +2183,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-CC-C1
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-CC-C1
 msgid "TVA 21% Cocont. Déductible"
-msgstr ""
+msgstr "BTW 21% Medecont. Aftrekbaar"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-CC-C2
@@ -2195,7 +2193,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-CC-C2
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-CC-C2
 msgid "TVA 21% Cocont. Récupérable"
-msgstr ""
+msgstr "BTW 21% Medecont. Verhaalbaar"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-EU
@@ -2207,7 +2205,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-EU-S
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-EU
 msgid "TVA 21% EU"
-msgstr ""
+msgstr "BTW 21% EU"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-EU-C1
@@ -2219,7 +2217,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-EU-S-C1
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-EU-C1
 msgid "TVA 21% EU Déductible"
-msgstr ""
+msgstr "BTW 21% EU Aftrekbaar"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-EU-C2
@@ -2231,7 +2229,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-EU-S-C2
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-EU-C2
 msgid "TVA 21% EU Récupérable"
-msgstr ""
+msgstr "BTW 21% EU Verhaalbaar"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC
@@ -2241,7 +2239,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-ROW-CC
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-ROW-CC
 msgid "TVA 21% Non EU"
-msgstr ""
+msgstr "BTW 21% Niet EU"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC-C1
@@ -2251,7 +2249,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C1
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C1
 msgid "TVA 21% Non EU Déductible"
-msgstr ""
+msgstr "BTW 21% Niet EU Aftrekbaar"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC-C2
@@ -2261,25 +2259,25 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C2
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C2
 msgid "TVA 21% Non EU Récupérable"
-msgstr ""
+msgstr "BTW 21% Niet EU Verhaalbaar"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_TVA-21-inclus-dans-prix
 #: model:account.tax.template,description:l10n_be.attn_TVA-21-inclus-dans-prix
 msgid "TVA 21% TTC"
-msgstr ""
+msgstr "VAT 21% (inclusief BTW)"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-CAR-EXC-C2
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-CAR-EXC-C2
 msgid "TVA 50% Déductible - Frais de voiture (Prix Excl.)"
-msgstr ""
+msgstr "BTW 5°% Aftrekbaar - Auto kosten (Prijs Excl.)"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-CAR-EXC
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-CAR-EXC
 msgid "TVA 50% Non Déductible - Frais de voiture (Prix Excl.)"
-msgstr ""
+msgstr "BTW 50% Niet Aftrekbaar - Auto kosten (Prijs Excl.)"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-06
@@ -2295,7 +2293,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-OUT-06-L
 #: model:account.tax.template,description:l10n_be.attn_VAT-OUT-06-S
 msgid "TVA 6%"
-msgstr ""
+msgstr "BTW 6%"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-06-CC
@@ -2305,7 +2303,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-06-CC
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-06-CC
 msgid "TVA 6% Cocont."
-msgstr ""
+msgstr "BTW 6% Medecont."
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-06-CC-C1
@@ -2315,7 +2313,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-06-CC-C1
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-06-CC-C1
 msgid "TVA 6% Cocont. Déductible"
-msgstr ""
+msgstr "BTW 6% Medecont. Aftrekbaar"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-06-CC-C2
@@ -2325,7 +2323,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-06-CC-C2
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-06-CC-C2
 msgid "TVA 6% Cocont. Récupérable"
-msgstr ""
+msgstr "BTW 6% Medecont. Verhaalbaar"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-06-EU
@@ -2337,7 +2335,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-06-EU-S
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-06-EU
 msgid "TVA 6% EU"
-msgstr ""
+msgstr "BTW 6% EU"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-06-EU-C1
@@ -2349,7 +2347,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-06-EU-S-C1
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-06-EU-C1
 msgid "TVA 6% EU Déductible"
-msgstr ""
+msgstr "BTW 6% EU Aftrekbaar"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-06-EU-C2
@@ -2361,7 +2359,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-06-EU-S-C2
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-06-EU-C2
 msgid "TVA 6% EU Récupérable"
-msgstr ""
+msgstr "BTW 6% EU Verhaalbaar"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-06-ROW-CC
@@ -2371,7 +2369,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-06-ROW-CC
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-06-ROW-CC
 msgid "TVA 6% Non EU"
-msgstr ""
+msgstr "BTW 6% Niet EU"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-06-ROW-CC-C1
@@ -2381,7 +2379,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C1
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C1
 msgid "TVA 6% Non EU Déductible"
-msgstr ""
+msgstr "BTW 6% Niet EU Aftrekbaar"
 
 #. module: l10n_be
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-06-ROW-CC-C2
@@ -2391,7 +2389,7 @@ msgstr ""
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C2
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C2
 msgid "TVA 6% Non EU Récupérable"
-msgstr ""
+msgstr "BTW 6% Niet EU Verhaalbaar"
 
 #. module: l10n_be
 #: model:account.account,name:l10n_be.1_a4118
@@ -2421,7 +2419,7 @@ msgstr "Transferten"
 #: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-CAR-EXC-C1
 #: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-CAR-EXC-C1
 msgid "VAT 50% Non Déductible - Frais de voiture"
-msgstr ""
+msgstr "BTW 50% Niet Aftrekbaar - Auto kosten"
 
 #. module: l10n_be
 #: model:account.account,name:l10n_be.1_a7001
diff --git a/addons/l10n_ch/i18n_extra/de_CH.po b/addons/l10n_ch/i18n_extra/de_CH.po
index 3b2cb7fc825..57696de267f 100644
--- a/addons/l10n_ch/i18n_extra/de_CH.po
+++ b/addons/l10n_ch/i18n_extra/de_CH.po
@@ -6,710 +6,996 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-14 14:10+0000\n"
+"POT-Creation-Date: 2017-03-14 15:52+0000\n"
 "PO-Revision-Date: 2016-12-15 14:35+0100\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
+"Language: de\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: \n"
-"Language: de\n"
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_O_exclude
 #: model:account.tax.template,description:l10n_ch.vat_O_exclude
 msgid "0% excl."
 msgstr "0% Exkl."
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_O_import
 #: model:account.tax.template,description:l10n_ch.vat_O_import
 msgid "0% import."
 msgstr "0% Import."
 
 #. module: l10n_ch
+#: model:account.tax,name:l10n_ch.1_vat_100_import
 #: model:account.tax.template,name:l10n_ch.vat_100_import
 msgid "100% dédouanement TVA"
 msgstr "100% Verzollung MwSt."
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_100_import
 #: model:account.tax.template,description:l10n_ch.vat_100_import
 msgid "100% imp."
 msgstr "100% Imp."
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_25
 #: model:account.tax.template,description:l10n_ch.vat_25
 msgid "2.5%"
 msgstr "2.5%"
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_25_incl
 #: model:account.tax.template,description:l10n_ch.vat_25_incl
 msgid "2.5% Incl."
 msgstr "2.5% Inkl."
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_25_purchase
 #: model:account.tax.template,description:l10n_ch.vat_25_purchase
 msgid "2.5% achat"
 msgstr "2.5% Einkauf"
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_25_purchase_incl
 #: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl
 msgid "2.5% achat Incl."
 msgstr "2.5% Einkauf Inkl."
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_25_invest
 #: model:account.tax.template,description:l10n_ch.vat_25_invest
 msgid "2.5% invest."
 msgstr "2.5% Invest."
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_25_invest_incl
 #: model:account.tax.template,description:l10n_ch.vat_25_invest_incl
 msgid "2.5% invest. Incl."
 msgstr "2.5% Invest. Incl."
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_38
 #: model:account.tax.template,description:l10n_ch.vat_38
 msgid "3.8%"
 msgstr "3.8%"
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_38_incl
 #: model:account.tax.template,description:l10n_ch.vat_38_incl
 msgid "3.8% Incl."
 msgstr "3.8% Inkl."
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_38_purchase
 #: model:account.tax.template,description:l10n_ch.vat_38_purchase
 msgid "3.8% achat"
 msgstr "3.8% Einkauf"
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_38_purchase_incl
 #: model:account.tax.template,description:l10n_ch.vat_38_purchase_incl
 msgid "3.8% achat Incl."
 msgstr "3.8% Einkauf Inkl."
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_38_invest
 #: model:account.tax.template,description:l10n_ch.vat_38_invest
 msgid "3.8% invest"
 msgstr "3.8% Invest"
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_38_invest_incl
 #: model:account.tax.template,description:l10n_ch.vat_38_invest_incl
 msgid "3.8% invest Incl."
 msgstr "3.8% Invest Incl."
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_80
 #: model:account.tax.template,description:l10n_ch.vat_80
 msgid "8.0%"
 msgstr "8.0%"
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_80_incl
 #: model:account.tax.template,description:l10n_ch.vat_80_incl
 msgid "8.0% Incl."
 msgstr "8.0% Inkl."
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_80_purchase
 #: model:account.tax.template,description:l10n_ch.vat_80_purchase
 msgid "8.0% achat"
 msgstr "8.0% Einkauf"
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_80_purchase_incl
 #: model:account.tax.template,description:l10n_ch.vat_80_purchase_incl
 msgid "8.0% achat Incl."
 msgstr "8.0% Einkauf Inkl."
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_80_invest
 #: model:account.tax.template,description:l10n_ch.vat_80_invest
 msgid "8.0% invest."
 msgstr "8.0% Invest."
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_80_invest_incl
 #: model:account.tax.template,description:l10n_ch.vat_80_invest_incl
 msgid "8.0% invest. Incl."
 msgstr "8.0% Invest. Inkl."
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_4200
 #: model:account.account.template,name:l10n_ch.ch_coa_4200
 msgid "Achats de marchandises destinées à la revente"
 msgstr "Handelswarenaufwand"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2030
 #: model:account.account.template,name:l10n_ch.ch_coa_2030
 msgid "Acomptes de clients"
 msgstr "Erhaltene Anzahlungen"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1208
 #: model:account.account.template,name:l10n_ch.ch_coa_1208
 msgid "Acomptes sur les marchandises commerciales"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1218
 #: model:account.account.template,name:l10n_ch.ch_coa_1218
 msgid "Acomptes sur matières premières"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1149
 #: model:account.account.template,name:l10n_ch.ch_coa_1149
 msgid "Ajustement de la valeur des avances et des prêts"
 msgstr "Wertberichtigungen Vorschüsse und Darlehen"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1199
 #: model:account.account.template,name:l10n_ch.ch_coa_1199
 msgid "Ajustement de la valeur des créances à court terme"
 msgstr "Wertberichtigungen sonstige kurzfristige Forderungen"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1449
 #: model:account.account.template,name:l10n_ch.ch_coa_1449
 msgid "Ajustement de la valeur des créances à long terme"
 msgstr "Wertberichtigungen langfristige Forderungen"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1779
 #: model:account.account.template,name:l10n_ch.ch_coa_1779
 msgid "Ajustement de la valeur des goodwill"
 msgstr "Wertberichtigungen Goodwill"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1489
 #: model:account.account.template,name:l10n_ch.ch_coa_1489
 msgid "Ajustement de la valeur des participations"
 msgstr "Wertberichtigungen Beteiligungen"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1069
+#: model:account.account,name:l10n_ch.1_ch_coa_1409
 #: model:account.account.template,name:l10n_ch.ch_coa_1069
 #: model:account.account.template,name:l10n_ch.ch_coa_1409
 msgid "Ajustement de la valeur des titres"
 msgstr "Wertberichtigungen Wertschriften"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_6800
 #: model:account.account.template,name:l10n_ch.ch_coa_6800
-msgid "Amortissements et ajustements de valeur des postes sur immobilisations corporelles"
-msgstr "Abschreibungen und Wertberichtigungen auf Positionen des Anlagevermögens"
+msgid ""
+"Amortissements et ajustements de valeur des postes sur immobilisations "
+"corporelles"
+msgstr ""
+"Abschreibungen und Wertberichtigungen auf Positionen des Anlagevermögens"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1519
 #: model:account.account.template,name:l10n_ch.ch_coa_1519
 msgid "Amortissements sur le mobilier et les installations"
 msgstr "Abschreibungen auf Mobiliar und Einrichtungen"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1599
 #: model:account.account.template,name:l10n_ch.ch_coa_1599
 msgid "Amortissements sur les autres immobilisations corporelles meubles"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1709
 #: model:account.account.template,name:l10n_ch.ch_coa_1709
 msgid "Amortissements sur les brevets, know-how, licences, droits, dév."
 msgstr "Abschreibungen auf Patente, Know-how, Lizenzen, Rechte, Entwicklungen"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1609
 #: model:account.account.template,name:l10n_ch.ch_coa_1609
 msgid "Amortissements sur les immeubles d’exploitation"
 msgstr "Abschreibungen auf Geschäftsliegenschaften"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1559
 #: model:account.account.template,name:l10n_ch.ch_coa_1559
 msgid "Amortissements sur les installations de stockage"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1529
 #: model:account.account.template,name:l10n_ch.ch_coa_1529
 msgid "Amortissements sur les machines de bureau, inf. et syst. comm."
-msgstr "Abschreibungen auf Büromaschinen, Informatik, Kommunikationstechnologie"
+msgstr ""
+"Abschreibungen auf Büromaschinen, Informatik, Kommunikationstechnologie"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1509
 #: model:account.account.template,name:l10n_ch.ch_coa_1509
 msgid "Amortissements sur les machines et appareils"
 msgstr "Abschreibungen auf Maschinen und Apparate"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1549
 #: model:account.account.template,name:l10n_ch.ch_coa_1549
 msgid "Amortissements sur les outillages et appareils"
 msgstr "Abschreibungen auf Werkzeuge und Geräte"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1539
 #: model:account.account.template,name:l10n_ch.ch_coa_1539
 msgid "Amortissements sur les véhicules"
 msgstr "Abschreibungen auf Fahrzeuge"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1579
 #: model:account.account.template,name:l10n_ch.ch_coa_1579
 msgid "Amortissements sur les équipements et installations"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2270
 #: model:account.account.template,name:l10n_ch.ch_coa_2270
 msgid "Assurances sociales et institutions de prévoyance"
 msgstr "Sozialversicherungen und Vorsorgeeinrichtungen"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_6300
 #: model:account.account.template,name:l10n_ch.ch_coa_6300
 msgid "Assurances-choses, droits, taxes, autorisations"
 msgstr "Sachversicherungen, Abgaben, Gebühren, Bewilligungen"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_5800
 #: model:account.account.template,name:l10n_ch.ch_coa_5800
 msgid "Autres charges du personnel"
 msgstr "Übriger Personalaufwand"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_6700
 #: model:account.account.template,name:l10n_ch.ch_coa_6700
 msgid "Autres charges d‘exploitation"
 msgstr "Übriger betrieblicher Aufwand"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1190
 #: model:account.account.template,name:l10n_ch.ch_coa_1190
 msgid "Autres créances à court terme"
 msgstr "Übrige kurzfristige Forderungen"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2210
 #: model:account.account.template,name:l10n_ch.ch_coa_2210
 msgid "Autres dettes à court terme"
 msgstr "Übrige kurzfristige Verbindlichkeiten"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2140
 #: model:account.account.template,name:l10n_ch.ch_coa_2140
 msgid "Autres dettes à court terme rémunérées"
 msgstr "Übrige verzinsliche Verbindlichkeiten"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2500
 #: model:account.account.template,name:l10n_ch.ch_coa_2500
 msgid "Autres dettes à long terme"
 msgstr "Übrige langfristige Verbindlichkeiten"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1590
 #: model:account.account.template,name:l10n_ch.ch_coa_1590
 msgid "Autres immobilisations corporelles meubles"
 msgstr "Autres immobilisations corporelles meubles"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_3600
 #: model:account.account.template,name:l10n_ch.ch_coa_3600
 msgid "Autres ventes et prestations de services"
 msgstr "Übrige Erlöse aus Lieferungen und Leistungen"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1140
 #: model:account.account.template,name:l10n_ch.ch_coa_1140
 msgid "Avances et prêts"
 msgstr "Vorschüsse und Darlehen"
 
 #. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_config_settings_l10n_ch_isr_print_bank_location
+#: model:ir.model.fields,help:l10n_ch.field_res_company_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_invoice_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_invoice_l10n_ch_isr_valid
+msgid ""
+"Boolean value. True iff all the data required to generate the ISR are present"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1700
 #: model:account.account.template,name:l10n_ch.ch_coa_1700
 msgid "Brevets, know-how, licences, droits, développement"
 msgstr "Patente, Know-how, Lizenzen, Rechte, Entwicklungen"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2979
 #: model:account.account.template,name:l10n_ch.ch_coa_2979
 msgid "Bénéfice / perte de l’exercice"
 msgstr "Jahresgewinn oder Jahresverlust"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2970
 #: model:account.account.template,name:l10n_ch.ch_coa_2970
 msgid "Bénéfice / perte reporté"
 msgstr "Gewinnvortrag oder Verlustvortrag"
 
 #. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_chf
+msgid "CHF ISR reference"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1850
 #: model:account.account.template,name:l10n_ch.ch_coa_1850
-msgid "Capital actions, capital social, droits de participations ou capital de fondation non versés"
+msgid ""
+"Capital actions, capital social, droits de participations ou capital de "
+"fondation non versés"
 msgstr "Nicht einbezahltes Aktien-, Stamm-, Anteilschein- oder"
 
 #. module: l10n_ch
+#: 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 "Aktien-, Stamm-, Anteilschein- oder Stiftungskapital"
 
 #. 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 "Aufwand Nebenbetrieb"
 
 #. 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 "Raumaufwand"
 
 #. 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 "Materialaufwand Produktion"
 
 #. 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 "Leistungen Dritter"
 
 #. 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 "Fahrzeug- und Transportaufwand"
 
 #. 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 "Aufwand betriebliche Liegenschaft"
 
 #. 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 "Verwaltungsaufwand"
 
 #. 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 "Energie- und Entsorgungsaufwand"
 
 #. 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 "Informatikaufwand inkl. 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 "Ausserordentlicher, einmaliger oder periodenfremder Aufwand"
 
 #. 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 "Finanzaufwand"
 
 #. 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 "Betriebsfremder Aufwand"
 
 #. 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 "Bezahlter Aufwand des Folgejahres"
 
 #. 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 "Sozialversicherungsaufwand"
 
 #. 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 "Noch nicht bezahlter Aufwand"
 
 #. 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 "Eigenverbrauch"
 
 #. 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 "Forderungen gegenüber Sozialversicherungen und Vorsorgeeinrichtungen"
 
 #. 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 "Verbindlichkeiten aus Lieferungen und Leistungen (Kreditoren)"
 
 #. 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 "Bankverbindlichkeiten"
 
 #. 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 "Beschlossene Ausschüttungen"
 
 #. 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 "Delkredere"
 
 #. 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 "Forderungen aus Lieferungen und Leistungen (Debitoren)"
 
 #. 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 "Abrechnungskonto MWST"
 
 #. 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 "Erlösminderungen"
 
 #. 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 "Wasser"
 
 #. 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 "Strom"
 
 #. 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 "Darlehen"
 
 #. 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 "Obligationenanleihen"
 
 #. 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 "Verbindlichkeiten aus Finanzierungsleasing"
 
 #. 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"
+msgid ""
+"Entretien, réparations et remplacement des inst. servant à l’exploitation"
 msgstr "Unterhalt, Reparaturen, Ersatz mobile Sachanlagen"
 
 #. 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 "Benzin"
 
 #. 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 "Frais d'encaissement"
 
 #. 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 "Frais d'expédition"
 
 #. 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 "Frais de transport à l'achat"
 
 #. 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 "Gaz"
 
 #. 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 "Hypotheken"
 
 #. 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 "Geschäftsliegenschaften"
 
 #. 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 "Verrechnungssteuer"
 
 #. 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 "Verrechnungssteuer"
 
 #. 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 "Vorsteuer MWST Investitionen, übriger Betriebsaufwand"
 
 #. 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 "Vorsteuer MWST Material, Waren, Dienstleistungen, Energie"
 
 #. 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 "Quellensteuer"
 
 #. 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 "Direkte Steuern"
 
 #. 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 "Installations de stockage"
 
 #. 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 "Fahrzeugleasing und -mieten"
 
 #. 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 "Leasingaufwand mobile Sachanlagen"
 
 #. 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 "Büromaschinen, Informatik, Kommunikationstechnologie"
 
 #. 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 "Maschinen und Apparate"
 
 #. 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 "Handelswaren"
 
 #. 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 "Handelswaren in Konsignation"
 
 #. 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 "Werkstoffe"
 
 #. 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 "Hilfs- und Verbrauchsmaterial"
 
 #. 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 "Rohstoffe"
 
 #. 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 "Heizöl"
 
 #. 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 "Mobiliar und Einrichtungen"
 
 #. module: l10n_ch
-#: model:ir.actions.client,name:l10n_ch.action_client_l10n_ch_menu
-msgid "Open Account Dashboard Menu"
-msgstr " Buchführungsübersicht öffnen"
+#: 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 "Werkzeuge und Geräte"
 
 #. 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 "Beteiligungen"
 
 #. 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 "Verluste Forderungen (Debitoren), Veränderung Delkredere"
@@ -720,122 +1006,179 @@ msgid "Plan comptable 2015"
 msgstr "Kontenrahmen 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 "Aufwand für bezogene Dienstleistungen"
 
 #. 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 "Eigenleistungen"
 
 #. 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 "Ertrag Nebenbetrieb"
 
 #. 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 "Ertrag betriebliche Liegenschaft"
 
 #. 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 "Erhaltener Ertrag des Folgejahres"
 
 #. 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 "Ausserordentlicher, einmaliger oder periodenfremder Ertrag"
 
 #. 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 "Finanzertrag"
 
 #. 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 "Betriebsfremder Ertrag"
 
 #. 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 "Noch nicht erhaltener Ertrag"
 
 #. 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)"
+msgid ""
+"Propres actions, parts sociales, droits de participations (poste négatif)"
 msgstr "Eigene Aktien, Stammanteile oder Anteilscheine (Minusposten)"
 
 #. 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 "Rückstellungen"
 
 #. 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 "Kurzfristige Rückstellungen"
 
 #. 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 "Darlehen"
 
 #. 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 "Werbeaufwand"
 
 #. 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 "Aufwertungsreserve"
 
 #. 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 "Freiwillige Gewinnreserven"
 
 #. 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 "Gesetzliche Gewinnreserve"
 
 #. 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 "Gesetzliche Kapitalreserve"
 
 #. 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 "Lohnaufwand"
 
 #. 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 "Fertige Erzeugnisse"
 
 #. 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 ""
@@ -846,203 +1189,409 @@ msgid "Swiss Statements"
 msgstr "CH Bilanz- und Erfolgsrechnungen"
 
 #. 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 "MwSt. 0% auf Importe von Gütern und Dienstleistungen"
 
 #. 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 "MwSt. 0% ausgeschlossen"
 
 #. 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 "MwSt. 2,5 % auf Einkäufe B&S (inkl. USt)"
 
 #. 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 "MwSt. 2,5 % auf Einkäufe B&S (USt)"
 
 #. 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 "MwSt. 2,5% auf Invest. und sonst. Aufw. (inkl. USt)"
 
 #. 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 "MwSt. 2,5% auf Invest. und sonst. Aufw. (USt)"
 
 #. 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 "MwSt. 3,8% auf Einkäufe B&S (inkl. LSt)"
 
 #. 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 "MwSt. 3,8% auf Einkäufe B&S (LSt)"
 
 #. 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 "MwSt. 3,8% auf Invest. und sonst. Aufw. (inkl. LSt)"
 
 #. 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 "MwSt. 3,8% auf Invest. und sonst. Aufw. (LSt)"
 
 #. 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 "MwSt. 8.0% auf Einkäufe B&S (inkl. NRZ)"
 
 #. 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 "MwSt. 8,0% auf Einkäufe B&S (NRZ)"
 
 #. 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 "MwSt. 8,0% auf Invest. und sonst. Aufw. (inkl. NRZ)"
 
 #. 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 "MwSt. 8,0% auf Invest. und sonst. Aufw. (NRZ)"
 
 #. 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 "Geschuldete MwSt. (Umsatzsteuer)"
 
 #. 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 "Zu zahlende MwSt. bei 0% (Exporte)"
 
 #. 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 "Zu zahlende MwSt. bei 2,5% (USt)"
 
 #. 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 "Zu zahlende MwSt. bei 3,8% (LSt)"
 
 #. 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 "Zu zahlende MwSt. bei 8,0% (NRZ)"
 
 #. 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 "Zu zahlende MwSt. bei 2,5% (inkl. USt)"
 
 #. 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 "Zu zahlende MwSt. bei 3,8% (inkl. LSt)"
 
 #. 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 "Zu zahlende MwSt. bei 8,0% (inkl. NRZ)"
 
 #. 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 "Wertschriften"
 
 #. 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 "Wertschriften"
 
 #. 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 "Unfertige Erzeugnisse"
 
 #. 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 "Bestandesänderungen nicht fakturierte Dienstleistungen"
 
 #. 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 "Bestandesänderungen fertige Erzeugnisse"
 
 #. 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 "Bestandesänderungen unfertige Erzeugnisse"
 
 #. 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 "Handelserlöse"
 
 #. 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 "Dienstleistungserlöse"
 
 #. 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 "Produktionserlöse"
 
 #. 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 "Fahrzeuge"
+
+#. 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 ""
diff --git a/addons/l10n_ch/i18n_extra/it.po b/addons/l10n_ch/i18n_extra/it.po
index 46206f03163..30924cf791b 100644
--- a/addons/l10n_ch/i18n_extra/it.po
+++ b/addons/l10n_ch/i18n_extra/it.po
@@ -1,698 +1,1006 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+# 	* l10n_ch
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-12-02 09:47+0000\n"
+"POT-Creation-Date: 2017-03-14 15:52+0000\n"
 "PO-Revision-Date: 2014-12-02 09:47+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
+"Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
-"Language: it\n"
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1
-msgid "ACTIF"
-msgstr "ATTIVI"
+#: model:account.tax,description:l10n_ch.1_vat_O_exclude
+#: model:account.tax.template,description:l10n_ch.vat_O_exclude
+msgid "0% excl."
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_10
-msgid "ACTIF CIRCULANT"
-msgstr "ATTIVO CIRCOLANTE"
+#: model:account.tax,description:l10n_ch.1_vat_O_import
+#: model:account.tax.template,description:l10n_ch.vat_O_import
+msgid "0% import."
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_14
-msgid "ACTIF IMMOBILISE"
-msgstr "ATTIVO FISSO"
+#: model:account.tax,name:l10n_ch.1_vat_100_import
+#: model:account.tax.template,name:l10n_ch.vat_100_import
+msgid "100% dédouanement TVA"
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_6
-msgid "AUTRES CHARGES D‘EXPLOITATION, AMORTISSEMENTS ET AJUSTEMENT DE VALEUR, RÉSULTAT FINANCIER"
-msgstr "ALTRI COSTI D’ESERCIZIO, AMMORTAMENTI, RETTIFICHE DI VALORE – INVESTIMENTI IN IMMOBILIZZAZIONI MATERIALI MOBILIARI  E RISULTATI FINANZIARI +  DISINVESTIMENTI IN IMMOBILIZZAZIONI MATERIALI MOBILIARI"
+#: model:account.tax,description:l10n_ch.1_vat_100_import
+#: model:account.tax.template,description:l10n_ch.vat_100_import
+msgid "100% imp."
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4200
-msgid "Achats de marchandises destinées à la revente"
-msgstr "Costi delle merci di rivendita"
+#: model:account.tax,description:l10n_ch.1_vat_25
+#: model:account.tax.template,description:l10n_ch.vat_25
+msgid "2.5%"
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2030
-msgid "Acomptes de clients"
-msgstr "Acconti ricevuti"
+#: model:account.tax,description:l10n_ch.1_vat_25_incl
+#: model:account.tax.template,description:l10n_ch.vat_25_incl
+msgid "2.5% Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_25_purchase
+#: model:account.tax.template,description:l10n_ch.vat_25_purchase
+msgid "2.5% achat"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_25_purchase_incl
+#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl
+msgid "2.5% achat Incl."
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_net
-msgid "Acquisition - total"
-msgstr "Acquisti - totale"
+#: model:account.tax,description:l10n_ch.1_vat_25_invest
+#: model:account.tax.template,description:l10n_ch.vat_25_invest
+msgid "2.5% invest."
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest
-msgid "Acquisition de biens d'invest. et autres charges"
-msgstr "Acquisti beni d'invest. e altri costi d'esercizio"
+#: model:account.tax,description:l10n_ch.1_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.code.template,name:l10n_ch.vat_code_receivable_base_invest25
-msgid "Acquisition de biens d'invest. et autres charges a 2.5% (TR)"
-msgstr "Acquisti beni d'invest. e altri costi d'esercizio a 2.5% (TR)"
+#: model:account.tax,description:l10n_ch.1_vat_38
+#: model:account.tax.template,description:l10n_ch.vat_38
+msgid "3.8%"
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest38
-msgid "Acquisition de biens d'invest. et autres charges a 3.8% (TS)"
-msgstr "Acquisti beni d'invest. e altri costi d'esercizio a 3.8% (TS)"
+#: model:account.tax,description:l10n_ch.1_vat_38_incl
+#: model:account.tax.template,description:l10n_ch.vat_38_incl
+msgid "3.8% Incl."
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_invest80
-msgid "Acquisition de biens d'invest. et autres charges a 8.0% (TN)"
-msgstr "Acquisti beni d'invest. e altri costi d'esercizio a 8.0% (TN)"
+#: model:account.tax,description:l10n_ch.1_vat_38_purchase
+#: model:account.tax.template,description:l10n_ch.vat_38_purchase
+msgid "3.8% achat"
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base
-msgid "Acquisition de biens et services"
-msgstr "Acquisti di beni e servizi"
+#: model:account.tax,description:l10n_ch.1_vat_38_purchase_incl
+#: model:account.tax.template,description:l10n_ch.vat_38_purchase_incl
+msgid "3.8% achat Incl."
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_0
-msgid "Acquisition de biens et services a 0%"
-msgstr "Acquisti di beni e servizi a 0%"
+#: model:account.tax,description:l10n_ch.1_vat_38_invest
+#: model:account.tax.template,description:l10n_ch.vat_38_invest
+msgid "3.8% invest"
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_25
-msgid "Acquisition de biens et services a 2.5% (TR)"
-msgstr "Acquisti di beni e servizi a 2.5% (TR)"
+#: model:account.tax,description:l10n_ch.1_vat_38_invest_incl
+#: model:account.tax.template,description:l10n_ch.vat_38_invest_incl
+msgid "3.8% invest Incl."
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_38
-msgid "Acquisition de biens et services a 3.8% (TS)"
-msgstr "Acquisti di beni e servizi a 3.8% (TS)"
+#: model:account.tax,description:l10n_ch.1_vat_80
+#: model:account.tax.template,description:l10n_ch.vat_80
+msgid "8.0%"
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.code.template,name:l10n_ch.vat_code_receivable_base_80
-msgid "Acquisition de biens et services a 8.0% (TN)"
-msgstr "Acquisti di beni e servizi a 8.0% (TN)"
+#: model:account.tax,description:l10n_ch.1_vat_80_incl
+#: model:account.tax.template,description:l10n_ch.vat_80_incl
+msgid "8.0% Incl."
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_130
-msgid "Actifs de régularisation (transitoires)"
-msgstr "Ratei e risconti attivi"
+#: model:account.tax,description:l10n_ch.1_vat_80_purchase
+#: model:account.tax.template,description:l10n_ch.vat_80_purchase
+msgid "8.0% achat"
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_106
-msgid "Actifs à court terme cotés en bourse"
-msgstr "Attivi quotati in borsa detenuti a breve termine"
+#: model:account.tax,description:l10n_ch.1_vat_80_purchase_incl
+#: model:account.tax.template,description:l10n_ch.vat_80_purchase_incl
+msgid "8.0% achat Incl."
+msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_80_invest
+#: model:account.tax.template,description:l10n_ch.vat_80_invest
+msgid "8.0% invest."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_80_invest_incl
+#: model:account.tax.template,description:l10n_ch.vat_80_invest_incl
+msgid "8.0% invest. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_4200
+#: model:account.account.template,name:l10n_ch.ch_coa_4200
+msgid "Achats de marchandises destinées à la revente"
+msgstr "Costi delle merci di rivendita"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2030
+#: model:account.account.template,name:l10n_ch.ch_coa_2030
+msgid "Acomptes de clients"
+msgstr "Acconti ricevuti"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1208
+#: model:account.account.template,name:l10n_ch.ch_coa_1208
+msgid "Acomptes sur les marchandises commerciales"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1218
+#: model:account.account.template,name:l10n_ch.ch_coa_1218
+msgid "Acomptes sur matières premières"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1149
 #: model:account.account.template,name:l10n_ch.ch_coa_1149
 msgid "Ajustement de la valeur des avances et des prêts"
 msgstr "Rettifica valore anticipi e prestiti"
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1709
-msgid "Ajustement de la valeur des brevets, know-how, licences, droits, dév."
-msgstr "Rettifica valore patenti, know-how, licenze, diritti e sviluppo"
-
-#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1199
 #: model:account.account.template,name:l10n_ch.ch_coa_1199
 msgid "Ajustement de la valeur des créances à court terme"
 msgstr "Rettifica valore crediti diversi a breve termine"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1449
 #: model:account.account.template,name:l10n_ch.ch_coa_1449
 msgid "Ajustement de la valeur des créances à long terme"
 msgstr "Rettifica valore crediti a lungo termine"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1779
 #: model:account.account.template,name:l10n_ch.ch_coa_1779
 msgid "Ajustement de la valeur des goodwill"
 msgstr "Rettifica valore goodwill"
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1609
-msgid "Ajustement de la valeur des immeubles d’exploitation"
-msgstr "Rettifica valore immobili aziendali"
-
-#. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1529
-msgid "Ajustement de la valeur des machines de bureau, inf. et syst. comm."
-msgstr "Rettifica valore macchine ufficio, inf. e tec. della comunicazione"
-
-#. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1509
-msgid "Ajustement de la valeur des machines et appareils"
-msgstr "Rettifica valore macchine e attrezzature"
-
-#. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1549
-msgid "Ajustement de la valeur des outillages et appareils"
-msgstr "Rettifica valore utensili e apparecchiature"
-
-#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1489
 #: model:account.account.template,name:l10n_ch.ch_coa_1489
 msgid "Ajustement de la valeur des participations"
 msgstr "Rettifica valore partecipazioni"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1069
+#: model:account.account,name:l10n_ch.1_ch_coa_1409
 #: model:account.account.template,name:l10n_ch.ch_coa_1069
 #: model:account.account.template,name:l10n_ch.ch_coa_1409
 msgid "Ajustement de la valeur des titres"
 msgstr "Rettifica valore titoli"
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1539
-msgid "Ajustement de la valeur des véhicules"
-msgstr "Rettifica valore veicoli"
+#: model:account.account,name:l10n_ch.1_ch_coa_6800
+#: model:account.account.template,name:l10n_ch.ch_coa_6800
+msgid ""
+"Amortissements et ajustements de valeur des postes sur immobilisations "
+"corporelles"
+msgstr "Ammortamenti e rettifiche di valore dell’attivo fisso"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1519
 #: model:account.account.template,name:l10n_ch.ch_coa_1519
-msgid "Ajustement de la valeur du mobilier et des installations"
-msgstr "Rettifica valore mobilio e installazioni"
+msgid "Amortissements sur le mobilier et les installations"
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_68
-#: model:account.account.template,name:l10n_ch.ch_coa_6800
-msgid "Amortissements et ajustements de valeur des postes sur immobilisations corporelles"
-msgstr "Ammortamenti e rettifiche di valore dell’attivo fisso"
+#: model:account.account,name:l10n_ch.1_ch_coa_1599
+#: model:account.account.template,name:l10n_ch.ch_coa_1599
+msgid "Amortissements sur les autres immobilisations corporelles meubles"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1709
+#: model:account.account.template,name:l10n_ch.ch_coa_1709
+msgid "Amortissements sur les brevets, know-how, licences, droits, dév."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1609
+#: model:account.account.template,name:l10n_ch.ch_coa_1609
+msgid "Amortissements sur les immeubles d’exploitation"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1559
+#: model:account.account.template,name:l10n_ch.ch_coa_1559
+msgid "Amortissements sur les installations de stockage"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1529
+#: model:account.account.template,name:l10n_ch.ch_coa_1529
+msgid "Amortissements sur les machines de bureau, inf. et syst. comm."
+msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1509
+#: model:account.account.template,name:l10n_ch.ch_coa_1509
+msgid "Amortissements sur les machines et appareils"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1549
+#: model:account.account.template,name:l10n_ch.ch_coa_1549
+msgid "Amortissements sur les outillages et appareils"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1539
+#: model:account.account.template,name:l10n_ch.ch_coa_1539
+msgid "Amortissements sur les véhicules"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1579
+#: model:account.account.template,name:l10n_ch.ch_coa_1579
+msgid "Amortissements sur les équipements et installations"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2270
 #: model:account.account.template,name:l10n_ch.ch_coa_2270
 msgid "Assurances sociales et institutions de prévoyance"
 msgstr "Assicurazioni sociali e istituti di previdenza"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_6300
 #: model:account.account.template,name:l10n_ch.ch_coa_6300
 msgid "Assurances-choses, droits, taxes, autorisations"
 msgstr "Assicurazioni cose, contributi, tasse e autorizzazioni"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_5800
 #: model:account.account.template,name:l10n_ch.ch_coa_5800
 msgid "Autres charges du personnel"
 msgstr "Altri costi del personale"
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_60
+#: model:account.account,name:l10n_ch.1_ch_coa_6700
 #: model:account.account.template,name:l10n_ch.ch_coa_6700
 msgid "Autres charges d‘exploitation"
 msgstr "Altri costi d’esercizio"
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_114
+#: model:account.account,name:l10n_ch.1_ch_coa_1190
 #: model:account.account.template,name:l10n_ch.ch_coa_1190
 msgid "Autres créances à court terme"
 msgstr "Altri crediti a breve termine"
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_220
+#: model:account.account,name:l10n_ch.1_ch_coa_2210
 #: model:account.account.template,name:l10n_ch.ch_coa_2210
 msgid "Autres dettes à court terme"
 msgstr "Altri debiti a breve termine"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2140
 #: model:account.account.template,name:l10n_ch.ch_coa_2140
 msgid "Autres dettes à court terme rémunérées"
 msgstr "Altri debiti onerosi"
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_250
+#: model:account.account,name:l10n_ch.1_ch_coa_2500
 #: model:account.account.template,name:l10n_ch.ch_coa_2500
 msgid "Autres dettes à long terme"
 msgstr "Altri debiti a lungo termine"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1590
+#: model:account.account.template,name:l10n_ch.ch_coa_1590
+msgid "Autres immobilisations corporelles meubles"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_3600
 #: model:account.account.template,name:l10n_ch.ch_coa_3600
 msgid "Autres ventes et prestations de services"
 msgstr "Altri ricavi e prestazioni di servizi"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1140
 #: model:account.account.template,name:l10n_ch.ch_coa_1140
 msgid "Avances et prêts"
 msgstr "Anticipi e prestiti"
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_B
-msgid "BILAN"
-msgstr "BILAN"
+#: model:ir.model,name:l10n_ch.model_res_bank
+msgid "Bank"
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1020
-msgid "Banque"
-msgstr "Banca"
+#: model:ir.model,name:l10n_ch.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1021
-msgid "Banque EUR"
-msgstr "Banca EUR"
+#: model:ir.model.fields,help:l10n_ch.field_account_config_settings_l10n_ch_isr_print_bank_location
+#: model:ir.model.fields,help:l10n_ch.field_res_company_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:account.tax.code.template,name:l10n_ch.vat_code_base_net
-msgid "Base de calcul de TVA"
-msgstr "Base di calcolo IVA"
+#: model:ir.model.fields,help:l10n_ch.field_account_invoice_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_invoice_l10n_ch_isr_valid
+msgid ""
+"Boolean value. True iff all the data required to generate the ISR are present"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1700
 #: model:account.account.template,name:l10n_ch.ch_coa_1700
 msgid "Brevets, know-how, licences, droits, développement"
 msgstr "Patenti, know-how, licenze, diritti e sviluppo"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2979
 #: model:account.account.template,name:l10n_ch.ch_coa_2979
 msgid "Bénéfice / perte de l’exercice"
 msgstr "Utile/perdita annuale"
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2970
 #: model:account.account.template,name:l10n_ch.ch_coa_2970
 msgid "Bénéfice / perte reporté"
 msgstr "Utile / perdita riportata"
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_28
-msgid "CAPITAUX PROPRES"
-msgstr "CAPITALE PROPRIO"
-
-#. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4
-msgid "CHARGES DE MATERIEL, DE MARCHANDISES ET DE PRESTATIONS DE TIERS"
-msgstr "COSTI PER IL MATERIALE, LA MERCE I SERVIZI E L’ENERGIA"
-
-#. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_5
-msgid "CHARGES DE PERSONNEL"
-msgstr "COSTI PER IL PERSONALE"
-
-#. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3
-msgid "CHIFFRE D’AFFAIRES RESULTANT DES VENTES ET DES PRESTATIONS DE SERVICES"
-msgstr "RICAVI DA FORNITURE E PRESTAZIONI"
-
-#. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_R
-msgid "COMPTE DE RESULTAT"
-msgstr "COMPTE DE RESULTAT"
-
-#. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1000
-msgid "Caisse"
-msgstr "Cassa"
+#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_chf
+msgid "CHF ISR reference"
+msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1850
 #: model:account.account.template,name:l10n_ch.ch_coa_1850
-msgid "Capital actions, capital social, droits de participations ou capital de fondation non versés"
-msgstr "Capitale azionario, capitale sociale, diritti di partecipazione o capitale della fondazione non versati"
-
-#. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_180
-msgid "Capital non versé : capital social, capital de fondation"
-msgstr "Capitale sociale o capitale della fondazione non versati"
-
-#. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_280
-msgid "Capital social ou capital de fondation"
-msgstr "Capitale sociale o capitale della fondazione"
+msgid ""
+"Capital actions, capital social, droits de participations ou capital de "
+"fondation non versés"
+msgstr ""
+"Capitale azionario, capitale sociale, diritti di partecipazione o capitale "
+"della fondazione non versati"
 
 #. module: l10n_ch
+#: 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"
+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.template,name:l10n_ch.ch_coa_4500
-msgid "Charges d‘énergie pour l‘exploitation"
-msgstr "Consumi energia per la produzione"
-
-#. 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.template,name:l10n_ch.ch_coa_30
-msgid "Chiffre d'affaires"
-msgstr "Ricavi"
+#: 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.tax.code.template,name:l10n_ch.vat_code_base_ca_total
-msgid "Chiffre d'affaires - total"
-msgstr "Cifra d'affari totale"
+#: 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:account.tax.code.template,name:l10n_ch.vat_code_base_due
-msgid "Chiffre d'affaires imposable"
-msgstr "Cifra d'affari imponibile"
+#: model:ir.model,name:l10n_ch.model_res_company
+msgid "Companies"
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.code.template,name:l10n_ch.vat_code_due_0
-msgid "Chiffre d'affaires imposable a 0% (export)"
-msgstr "Cifra d'affari imponibile al 0% (export)"
+#: 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.tax.code.template,name:l10n_ch.vat_code_due_25
-msgid "Chiffre d'affaires imposable a 2.5% (TR)"
-msgstr "Cifra d'affari imponibile al 2.5% (TR)"
+#: 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.tax.code.template,name:l10n_ch.vat_code_due_38
-msgid "Chiffre d'affaires imposable a 3.8% (TS)"
-msgstr "Cifra d'affari imponibile al 3.8% (TS)"
+#: 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.tax.code.template,name:l10n_ch.vat_code_due_80
-msgid "Chiffre d'affaires imposable a 8.0% (TN)"
-msgstr "Cifra d'affari imponibile al 8.0% (TN)"
+#: 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.tax.code.template,name:l10n_ch.vat_code_due_0_exclu
-msgid "Chiffre d'affaires non-imposable a 0% (exclu)"
-msgstr "Cifra d'affari non imponibile al 0% (esclusa)"
+#: 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.template,name:l10n_ch.ch_coa_3710
-msgid "Consommations propres"
-msgstr "Consumo proprio"
+#: 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.template,name:l10n_ch.ch_coa_110
-msgid "Créances résultant de livraisons et prestations"
-msgstr "Crediti da forniture e prestazioni"
-
-#. 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:account.account.template,name:l10n_ch.ch_coa_20
-msgid "DETTE A COURT TERME"
-msgstr "CAPITALE DI TERZI A BREVE TERMINE"
-
-#. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_24
-msgid "DETTE A LONG TERME"
-msgstr "CAPITALE DI TERZI A LUNGO TERMINE"
+#: 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.template,name:l10n_ch.ch_coa_210
-msgid "Dettes à court terme rémunérés"
-msgstr "Debiti onerosi a breve termine"
-
-#. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_200
-msgid "Dettes à court terme résultant d’achats et de prestations de services"
-msgstr "Debiti per forniture e prestazioni"
+#: 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.template,name:l10n_ch.ch_coa_240
-msgid "Dettes à long terme rémunérées"
-msgstr "Debiti onerosi a lungo termine"
+#: 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.template,name:l10n_ch.ch_coa_4900
-msgid "Déductions sur les charges"
-msgstr "Diminuzione di costi"
+#: 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.template,name:l10n_ch.ch_coa_3800
+#: 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"
+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:account.account.template,name:l10n_ch.ch_coa_1600
-msgid "Immeubles d’exploitation"
-msgstr "Immobili aziendali"
+#: 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:account.account.template,name:l10n_ch.ch_coa_160
-msgid "Immobilisations corporelles immeubles"
-msgstr "Immobilizzazioni materiali immobiliari"
+#: 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:account.account.template,name:l10n_ch.ch_coa_150
-msgid "Immobilisations corporelles meubles"
-msgstr "Immobilizzazioni materiali mobiliari"
+#: model:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view
+msgid "ISR reference number"
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_140
-msgid "Immobilisations financières"
-msgstr "Immobilizzazioni finanziarie"
+#: code:addons/l10n_ch/models/mail_compose_message.py:23
+#, python-format
+msgid "ISR sent"
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_170
-msgid "Immobilisations incorporelles"
-msgstr "Immobilizzazioni immateriali"
+#: 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_89
 #: 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.template,name:l10n_ch.ch_coa_2
-msgid "PASSIF"
-msgstr "PASSIVI"
-
-#. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_148
+#: 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.template,name:l10n_ch.ch_coa_230
-msgid "Passifs de régularisation (transitoires) et provisions à court terme"
-msgstr "Ratei e risconti passivi"
+#: 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 clients, variation du ducroire"
-msgstr "Perdite su debitori, variazione delcredere"
-
-#. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_0
-msgid "Plan Comptable"
-msgstr "Piano Conti"
+msgid "Pertes sur créances clients, variation ducroire"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.chart.template,name:l10n_ch.l10nch_chart_template
@@ -700,349 +1008,593 @@ 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.template,name:l10n_ch.ch_coa_1280
-msgid "Prestations de services non facturées"
-msgstr "Prestazioni di servizi non fatturate"
-
-#. 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)"
+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.template,name:l10n_ch.ch_coa_260
-msgid "Provisions à long termes et provisions légales"
-msgstr "Accantonamenti e poste analoghe previste dalla legge"
-
-#. 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.template,name:l10n_ch.ch_coa_7
-msgid "RESULTAT DES ACTIVITES ANNEXES D‘EXPLOITATION"
-msgstr "RISULTATO ACCESSORIO D’ESERCIZIO"
+#: 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.template,name:l10n_ch.ch_coa_8
-msgid "RESULTATS EXTRAORDINAIRES ET HORS EXPLOITATION"
-msgstr "RISULTATO ESTRANEO, STRAORDINARIO, UNICO O RELATIVO AD ALTRI PERIODI CONTABILI"
+#: 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.template,name:l10n_ch.ch_coa_290
-msgid "Réserves / bénéfices et pertes"
-msgstr "Riserve / Utili e perdite"
+#: 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.template,name:l10n_ch.ch_coa_85
-msgid "Résultat extraordinaires"
-msgstr "Risultato straordinari"
+#: 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.template,name:l10n_ch.ch_coa_69
-msgid "Résultat financier"
-msgstr "risultati finanziari"
+#: 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.template,name:l10n_ch.ch_coa_80
-msgid "Résultat hors exploitation"
-msgstr "Risultato estraneo"
+#: 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:account.account.template,name:l10n_ch.ch_coa_5000
-msgid "Salaires"
-msgstr "Salari"
+#: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu
+msgid "Swiss Statements"
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.code.template,name:l10n_ch.vat_code_balance_net
-msgid "Solde de TVA a payer a l'AFC"
-msgstr "Importo da versare AFC"
+#: 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.template,name:l10n_ch.ch_coa_1260
-msgid "Stocks de produits finis"
-msgstr "Prodotti finiti"
+#: 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.template,name:l10n_ch.ch_coa_120
-msgid "Stocks et prestations non facturées"
-msgstr "Scorte e prestazioni di servizi non fatturate"
+#: 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.tax.code.template,name:l10n_ch.vat_code_due_tva
-msgid "TVA Due "
-msgstr "Totale imposta dovuta"
-
-#. 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.code.template,name:l10n_ch.vat_code_due_tva25
+#: 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.code.template,name:l10n_ch.vat_code_due_tva38
+#: 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.code.template,name:l10n_ch.vat_code_due_tva80
+#: 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.code.template,name:l10n_ch.vat_code_payable
-msgid "TVA préalable sur acquisitions (a récupérer)"
-msgstr "IVA precedente su acquisti (recuperabile)"
+#: 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:account.tax.code.template,name:l10n_ch.vat_code_payable_bs
-msgid "TVA préalable sur biens et services"
-msgstr "IVA precedente su beni e servizi"
+#: 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:account.tax.code.template,name:l10n_ch.vat_code_payable_invest
-msgid "TVA préalable sur invest. et autres ch."
-msgstr "IVA precedente su investimenti e altri costi"
+#: 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.template,name:l10n_ch.ch_coa_1270
+#: 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.template,name:l10n_ch.ch_coa_100
-msgid "Trésorerie"
-msgstr "Liquidità"
+#: 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.tax.code.template,name:l10n_ch.vat_code_chart_root
-msgid "VAT"
-msgstr "IVA"
+#: 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.template,name:l10n_ch.ch_coa_3940
-msgid "Variation de la valeur des prestations non facturées"
-msgstr "Variazione prestazioni di servizi non fatturate"
+#: 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.template,name:l10n_ch.ch_coa_39
-msgid "Variation des stocks"
-msgstr "Variazione delle scorte"
+#: 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
-#: 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.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.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.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.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.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.template,name:l10n_ch.vat_38_incl
-msgid "TVA due à 3.8% (Incl. TS)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_80_incl
-msgid "TVA due à 8.0% (Incl. TN)"
+#: 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:account.tax.template,name:l10n_ch.vat_25_incl
-msgid "TVA due à 2.5% (Incl. TR)"
+#: model:ir.model,name:l10n_ch.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
diff --git a/addons/l10n_ch/i18n_extra/l10n_ch.pot b/addons/l10n_ch/i18n_extra/l10n_ch.pot
index 290e4d81ca1..e2c03bcba8b 100644
--- a/addons/l10n_ch/i18n_extra/l10n_ch.pot
+++ b/addons/l10n_ch/i18n_extra/l10n_ch.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.0c\n"
+"Project-Id-Version: Odoo Server 10.saas~15+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-18 08:20+0000\n"
-"PO-Revision-Date: 2015-09-18 08:20+0000\n"
+"POT-Creation-Date: 2017-03-14 15:52+0000\n"
+"PO-Revision-Date: 2017-03-14 15:52+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,439 +16,973 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_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.1_vat_O_import
+#: model:account.tax.template,description:l10n_ch.vat_O_import
+msgid "0% import."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.1_vat_100_import
 #: model:account.tax.template,name:l10n_ch.vat_100_import
 msgid "100% dédouanement TVA"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_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.1_vat_25
+#: model:account.tax.template,description:l10n_ch.vat_25
+msgid "2.5%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_25_incl
+#: model:account.tax.template,description:l10n_ch.vat_25_incl
+msgid "2.5% Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_25_purchase
+#: model:account.tax.template,description:l10n_ch.vat_25_purchase
+msgid "2.5% achat"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_25_purchase_incl
+#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl
+msgid "2.5% achat Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_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.1_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,description:l10n_ch.1_vat_38
+#: model:account.tax.template,description:l10n_ch.vat_38
+msgid "3.8%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_38_incl
+#: model:account.tax.template,description:l10n_ch.vat_38_incl
+msgid "3.8% Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_38_purchase
+#: model:account.tax.template,description:l10n_ch.vat_38_purchase
+msgid "3.8% achat"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_38_purchase_incl
+#: model:account.tax.template,description:l10n_ch.vat_38_purchase_incl
+msgid "3.8% achat Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_38_invest
+#: model:account.tax.template,description:l10n_ch.vat_38_invest
+msgid "3.8% invest"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_38_invest_incl
+#: model:account.tax.template,description:l10n_ch.vat_38_invest_incl
+msgid "3.8% invest Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_80
+#: model:account.tax.template,description:l10n_ch.vat_80
+msgid "8.0%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_80_incl
+#: model:account.tax.template,description:l10n_ch.vat_80_incl
+msgid "8.0% Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_80_purchase
+#: model:account.tax.template,description:l10n_ch.vat_80_purchase
+msgid "8.0% achat"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_80_purchase_incl
+#: model:account.tax.template,description:l10n_ch.vat_80_purchase_incl
+msgid "8.0% achat Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_80_invest
+#: model:account.tax.template,description:l10n_ch.vat_80_invest
+msgid "8.0% invest."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.1_vat_80_invest_incl
+#: model:account.tax.template,description:l10n_ch.vat_80_invest_incl
+msgid "8.0% invest. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_4200
 #: model:account.account.template,name:l10n_ch.ch_coa_4200
 msgid "Achats de marchandises destinées à la revente"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2030
 #: model:account.account.template,name:l10n_ch.ch_coa_2030
 msgid "Acomptes de clients"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1149
-msgid "Ajustement de la valeur des avances et des prêts"
+#: model:account.account,name:l10n_ch.1_ch_coa_1208
+#: model:account.account.template,name:l10n_ch.ch_coa_1208
+msgid "Acomptes sur les marchandises commerciales"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1709
-msgid "Ajustement de la valeur des brevets, know-how, licences, droits, dév."
+#: model:account.account,name:l10n_ch.1_ch_coa_1218
+#: model:account.account.template,name:l10n_ch.ch_coa_1218
+msgid "Acomptes sur matières premières"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1149
+#: model:account.account.template,name:l10n_ch.ch_coa_1149
+msgid "Ajustement de la valeur des avances et des prêts"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1199
 #: model:account.account.template,name:l10n_ch.ch_coa_1199
 msgid "Ajustement de la valeur des créances à court terme"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1449
 #: model:account.account.template,name:l10n_ch.ch_coa_1449
 msgid "Ajustement de la valeur des créances à long terme"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1779
 #: model:account.account.template,name:l10n_ch.ch_coa_1779
 msgid "Ajustement de la valeur des goodwill"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1609
-msgid "Ajustement de la valeur des immeubles d’exploitation"
+#: model:account.account,name:l10n_ch.1_ch_coa_1489
+#: model:account.account.template,name:l10n_ch.ch_coa_1489
+msgid "Ajustement de la valeur des participations"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1529
-msgid "Ajustement de la valeur des machines de bureau, inf. et syst. comm."
+#: model:account.account,name:l10n_ch.1_ch_coa_1069
+#: model:account.account,name:l10n_ch.1_ch_coa_1409
+#: model:account.account.template,name:l10n_ch.ch_coa_1069
+#: model:account.account.template,name:l10n_ch.ch_coa_1409
+msgid "Ajustement de la valeur des titres"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1509
-msgid "Ajustement de la valeur des machines et appareils"
+#: model:account.account,name:l10n_ch.1_ch_coa_6800
+#: model:account.account.template,name:l10n_ch.ch_coa_6800
+msgid "Amortissements et ajustements de valeur des postes sur immobilisations corporelles"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1549
-msgid "Ajustement de la valeur des outillages et appareils"
+#: model:account.account,name:l10n_ch.1_ch_coa_1519
+#: model:account.account.template,name:l10n_ch.ch_coa_1519
+msgid "Amortissements sur le mobilier et les installations"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1489
-msgid "Ajustement de la valeur des participations"
+#: model:account.account,name:l10n_ch.1_ch_coa_1599
+#: model:account.account.template,name:l10n_ch.ch_coa_1599
+msgid "Amortissements sur les autres immobilisations corporelles meubles"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1069
-#: model:account.account.template,name:l10n_ch.ch_coa_1409
-msgid "Ajustement de la valeur des titres"
+#: model:account.account,name:l10n_ch.1_ch_coa_1709
+#: model:account.account.template,name:l10n_ch.ch_coa_1709
+msgid "Amortissements sur les brevets, know-how, licences, droits, dév."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1539
-msgid "Ajustement de la valeur des véhicules"
+#: model:account.account,name:l10n_ch.1_ch_coa_1609
+#: model:account.account.template,name:l10n_ch.ch_coa_1609
+msgid "Amortissements sur les immeubles d’exploitation"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1519
-msgid "Ajustement de la valeur du mobilier et des installations"
+#: model:account.account,name:l10n_ch.1_ch_coa_1559
+#: model:account.account.template,name:l10n_ch.ch_coa_1559
+msgid "Amortissements sur les installations de stockage"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_6800
-msgid "Amortissements et ajustements de valeur des postes sur immobilisations corporelles"
+#: model:account.account,name:l10n_ch.1_ch_coa_1529
+#: model:account.account.template,name:l10n_ch.ch_coa_1529
+msgid "Amortissements sur les machines de bureau, inf. et syst. comm."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1509
+#: model:account.account.template,name:l10n_ch.ch_coa_1509
+msgid "Amortissements sur les machines et appareils"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1549
+#: model:account.account.template,name:l10n_ch.ch_coa_1549
+msgid "Amortissements sur les outillages et appareils"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1539
+#: model:account.account.template,name:l10n_ch.ch_coa_1539
+msgid "Amortissements sur les véhicules"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1579
+#: model:account.account.template,name:l10n_ch.ch_coa_1579
+msgid "Amortissements sur les équipements et installations"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2270
 #: model:account.account.template,name:l10n_ch.ch_coa_2270
 msgid "Assurances sociales et institutions de prévoyance"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_6300
 #: model:account.account.template,name:l10n_ch.ch_coa_6300
 msgid "Assurances-choses, droits, taxes, autorisations"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_5800
 #: model:account.account.template,name:l10n_ch.ch_coa_5800
 msgid "Autres charges du personnel"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_6700
 #: model:account.account.template,name:l10n_ch.ch_coa_6700
 msgid "Autres charges d‘exploitation"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1190
 #: model:account.account.template,name:l10n_ch.ch_coa_1190
 msgid "Autres créances à court terme"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2210
 #: model:account.account.template,name:l10n_ch.ch_coa_2210
 msgid "Autres dettes à court terme"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2140
 #: model:account.account.template,name:l10n_ch.ch_coa_2140
 msgid "Autres dettes à court terme rémunérées"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2500
 #: model:account.account.template,name:l10n_ch.ch_coa_2500
 msgid "Autres dettes à long terme"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1590
+#: model:account.account.template,name:l10n_ch.ch_coa_1590
+msgid "Autres immobilisations corporelles meubles"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_3600
 #: model:account.account.template,name:l10n_ch.ch_coa_3600
 msgid "Autres ventes et prestations de services"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1140
 #: model:account.account.template,name:l10n_ch.ch_coa_1140
 msgid "Avances et prêts"
 msgstr ""
 
 #. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_config_settings_l10n_ch_isr_print_bank_location
+#: model:ir.model.fields,help:l10n_ch.field_res_company_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_invoice_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_invoice_l10n_ch_isr_valid
+msgid "Boolean value. True iff all the data required to generate the ISR are present"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1700
 #: model:account.account.template,name:l10n_ch.ch_coa_1700
 msgid "Brevets, know-how, licences, droits, développement"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2979
 #: model:account.account.template,name:l10n_ch.ch_coa_2979
 msgid "Bénéfice / perte de l’exercice"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_2970
 #: model:account.account.template,name:l10n_ch.ch_coa_2970
 msgid "Bénéfice / perte reporté"
 msgstr ""
 
 #. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_bank_l10n_ch_postal_chf
+msgid "CHF ISR reference"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_1850
 #: model:account.account.template,name:l10n_ch.ch_coa_1850
 msgid "Capital actions, capital social, droits de participations ou capital de fondation non versés"
 msgstr ""
 
 #. module: l10n_ch
+#: 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4500
-msgid "Charges d‘énergie pour l‘exploitation"
-msgstr ""
-
-#. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4900
-msgid "Déductions sur les charges"
+#: 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.template,name:l10n_ch.ch_coa_3800
+#: 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. module: l10n_ch
-#: model:ir.actions.client,name:l10n_ch.action_client_l10n_ch_menu
-msgid "Open Account Dashboard Menu"
+#: 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 ""
 
 #. 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 ""
 
 #. 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 clients, variation du ducroire"
+msgid "Pertes sur créances clients, variation ducroire"
 msgstr ""
 
 #. module: l10n_ch
@@ -457,277 +991,579 @@ msgid "Plan comptable 2015"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4400
-msgid "Prestations / travaux de tiers"
+#: 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.template,name:l10n_ch.ch_coa_1280
-msgid "Prestations de services non facturées"
+#: 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_38_incl
-msgid "TVA due à 3.8% (Incl. TS)"
+#: 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 ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_38
-msgid "TVA due a 3.8% (TS)"
+#: 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 ""
 
 #. 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:account.tax.template,name:l10n_ch.vat_80
-msgid "TVA due a 8.0% (TN)"
+#: 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:account.tax.template,name:l10n_ch.vat_25_incl
-msgid "TVA due à 2.5% (Incl. TR)"
+#: 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 ""
 
 #. 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 ""
 
 #. 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.template,name:l10n_ch.ch_coa_1270
+#: 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
+#. 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 ""
+
diff --git a/addons/l10n_ch/report/isr_report.xml b/addons/l10n_ch/report/isr_report.xml
index 312f2cbdb68..23ff2f70758 100644
--- a/addons/l10n_ch/report/isr_report.xml
+++ b/addons/l10n_ch/report/isr_report.xml
@@ -43,38 +43,37 @@
             </xpath>
         </template>
 
-        <!--TODO: this template needs to be modified in order to respect the ISR
-        layout given in PostFinance's specifications.
-
-        The titles given here, are temporary, and only used for clarity purposes.
-        They should not be on the final version of the report, as they will be
-        pre-printed on paper.-->
         <template id="l10n_ch_isr_report_template">
             <t t-call="report.external_layout">
                 <t t-set="split_total_amount" t-value="invoice.split_total_amount()"/>
-                <t t-set="invoice_bank_id" t-value="invoice.company_id.l10n_ch_isr_print_bank_location and invoice.partner_bank_id.bank_id"/>
+                <t t-set="print_bank" t-value="invoice.company_id.l10n_ch_isr_print_bank_location"/>
+
+                <!-- add class to body tag -->
+                <script>document.body.className += " l10n_ch_isr";</script>
 
-                <h1>ISR for invoice <t t-esc="invoice.number"/></h1>
+                <!-- since the body content take the whole page we need a way to add margin
+                     back on content outside the ISR so it does not overlap with the header -->
+                <div id="content_outside_isr">
+                    <h1>ISR for invoice <t t-esc="invoice.number"/></h1>
+                </div>
 
-                <div id="l10n_ch_isr" t-att-class="'isr-print-bank' if invoice_bank_id else None">
+                <div id="isr" t-att-class="'isr-print-bank' if print_bank else None">
 
                     <!--Voucher, left part of the ISR.-->
                     <div id="voucher">
-                        <!--<h1>Voucher</h1>-->
-
-                        <!--<h2>Einzahlung für/Versement pour/Versamento per</h2>-->
+                        <!--Einzahlung für/Versement pour/Versamento per-->
 
                         <!--If we use the alternate ISR layout, displaying name
                         and location of the bank.-->
-                        <t t-if="invoice_bank_id">
+                        <t t-if="print_bank">
                             <div id="voucher-for-bank">
                                 <p>
-                                    <t t-esc="invoice_bank_id.name"/><br />
-                                    <t t-esc="invoice_bank_id.zip"/>
-                                    <t t-esc="invoice_bank_id.city"/>
+                                    <t t-esc="invoice.partner_bank_id.bank_id.name"/><br />
+                                    <t t-esc="invoice.partner_bank_id.bank_id.zip"/>
+                                    <t t-esc="invoice.partner_bank_id.bank_id.city"/>
                                 </p>
                             </div>
-                            <!--<h2>Zugunsten von/En faveur de/A favore di</h2>-->
+                            <!--Zugunsten von/En faveur de/A favore di-->
                         </t>
                         <div id="voucher-for-contact">
                             <p id="voucher-for_name" t-field="invoice.company_id.display_name"/>
@@ -87,7 +86,7 @@
                         </div>
 
                         <div id="voucher-bank">
-                            <!--<h2>Konto/Compte/Conto</h2>-->
+                            <!--Konto/Compte/Conto-->
                             <p id="voucher-bank_ref" t-field="invoice.l10n_ch_isr_postal_formatted"/>
                         </div>
 
@@ -96,7 +95,7 @@
                         <p id="voucher-amount_cents" t-esc="split_total_amount[1]"/>
 
                         <div id="voucher-by">
-                            <!--<h2>Einbezahlt von/Versé par/Versato da</h2>-->
+                            <!--Einbezahlt von/Versé par/Versato da-->
                             <p id="voucher-by_reference_number" t-field="invoice.l10n_ch_isr_number"/>
                             <address id="voucher-by_customer_address" t-field="invoice.partner_id" t-options='{"widget": "contact", "fields": ["address","name"], "no_marker": True}' />
                         </div>
@@ -104,21 +103,19 @@
 
                     <!--Slip, right part of the ISR.-->
                     <div id="slip">
-                        <!--<h1>Slip</h1>-->
-
-                        <!--<h2>Einzahlung für/Versement pour/Versamento per</h2>-->
+                        <!--Einzahlung für/Versement pour/Versamento per-->
 
                         <!--If we use the alternate ISR layout, displaying name
                         and location of the bank.-->
-                        <t t-if="invoice_bank_id">
+                        <t t-if="print_bank">
                             <div id="slip-for-bank">
                                 <p>
-                                    <t t-esc="invoice_bank_id.name"/><br />
-                                    <t t-esc="invoice_bank_id.zip"/>
-                                    <t t-esc="invoice_bank_id.city"/>
+                                    <t t-esc="invoice.partner_bank_id.bank_id.name"/><br />
+                                    <t t-esc="invoice.partner_bank_id.bank_id.zip"/>
+                                    <t t-esc="invoice.partner_bank_id.bank_id.city"/>
                                 </p>
                             </div>
-                            <!--<h2>Zugunsten von/En faveur de/A favore di</h2>-->
+                            <!--Zugunsten von/En faveur de/A favore di-->
                         </t>
 
                         <div id="slip-for-contact">
@@ -132,7 +129,7 @@
                         </div>
 
                         <div id="slip-bank">
-                            <!--<h2>Konto/Compte/Conto</h2>-->
+                            <!--Konto/Compte/Conto-->
                             <p id="slip-bank_ref" t-field="invoice.l10n_ch_isr_postal_formatted"/>
                         </div>
 
@@ -141,17 +138,17 @@
                         <p id="slip-amount_cents" t-esc="split_total_amount[1]"/>
 
                         <div id="slip-reference">
-                            <!--<h2>Referenz-Nr./N°de référence/N°di riferimento</h2>-->
+                            <!--Referenz-Nr./N°de référence/N°di riferimento-->
                             <p id="slip-reference_number" t-field="invoice.l10n_ch_isr_number_spaced"/>
                         </div>
 
                         <div id="slip-by">
-                            <!--<h2>Einbezahlt von/Versé par/Versato da</h2>-->
+                            <!--Einbezahlt von/Versé par/Versato da-->
                             <address id="slip-by_customer_address" t-field="invoice.partner_id" t-options='{"widget": "contact", "fields": ["address","name"], "no_marker": True}' />
                         </div>
 
                         <div id="slip-optical">
-                            <!--<h2>Optical reference</h2>-->
+                            <!--Optical reference-->
                             <span id="slip-optical_ref_line" t-field="invoice.l10n_ch_isr_optical_line"/>
                         </div>
                     </div>
diff --git a/addons/l10n_ch/static/src/less/report_isr.less b/addons/l10n_ch/static/src/less/report_isr.less
index 5c7916928ff..be366e54ddd 100644
--- a/addons/l10n_ch/static/src/less/report_isr.less
+++ b/addons/l10n_ch/static/src/less/report_isr.less
@@ -1,15 +1,33 @@
-body.o_in_iframe {
-    #l10n_ch_isr {
-        background: url(/l10n_ch/static/src/img/background_virgin_isr.png) bottom no-repeat;
-        background-size: 100%;
-
-        &.isr-print-bank {
-            background-image: url(/l10n_ch/static/src/img/background_virgin_isr_bank.png);
+body.l10n_ch_isr {
+    /*
+        all elements are positionned for A4 format (210 x 297mm) but the viewport
+        is bigger than this, hence we zoom the whole page to be bigger than the viewport
+        which will then be resized down by wkhtmltopdf to get back to an A4 format
+     */
+    zoom: 1.25;
+
+    &.o_in_iframe {
+        zoom: 1;
+
+        /* display dummy check bacground in html rendering to help see the end result */
+        #isr {
+            background: url(/l10n_ch/static/src/img/background_virgin_isr.png) bottom no-repeat;
+            background-size: 100%;
+
+            &.isr-print-bank {
+                background-image: url(/l10n_ch/static/src/img/background_virgin_isr_bank.png);
+            }
         }
     }
 }
 
-#l10n_ch_isr {
+/* content outside isr needs margins to not overlap header */
+body.l10n_ch_isr #content_outside_isr {
+    padding: 15px;
+    padding-top: 150px;
+}
+
+body.l10n_ch_isr #isr {
     height: 106mm;
     width: 210mm;
 
@@ -164,7 +182,12 @@ body.o_in_iframe {
             bottom: 4/6in;
 
             text-align: right;
-            font-height: 1/6in;
+
+            /* Letter spacing is set for OCRB of Tsukurimashou Font Family */
+            font-family: OCRB, Courier, monospace;
+            line-height: 0.1in;
+            font-size: 10pt;
+            letter-spacing: -0.3px;
         }
     }
 }
diff --git a/addons/mail/models/mail_mail.py b/addons/mail/models/mail_mail.py
index 20f1a8de7ce..6fcae69b21b 100644
--- a/addons/mail/models/mail_mail.py
+++ b/addons/mail/models/mail_mail.py
@@ -210,7 +210,6 @@ class MailMail(models.Model):
             for mail_batch in tools.split_every(batch_size, record_ids):
                 yield server_id, mail_batch
 
-
     @api.multi
     def send(self, auto_commit=False, raise_exception=False):
         """ Sends the selected emails immediately, ignoring their current
@@ -231,6 +230,14 @@ class MailMail(models.Model):
             smtp_session = None
             try:
                 smtp_session = self.env['ir.mail_server'].connect(mail_server_id=server_id)
+            except Exception as exc:
+                if raise_exception:
+                    # To be consistent and backward compatible with mail_mail.send() raised
+                    # exceptions, it is encapsulated into an Odoo MailDeliveryException
+                    raise MailDeliveryException(_('Unable to connect to SMTP Server'), exc)
+                else:
+                    self.browse(batch_ids).write({'state': 'exception', 'failure_reason': exc})
+            else:
                 self.browse(batch_ids)._send(
                     auto_commit=auto_commit,
                     raise_exception=raise_exception,
diff --git a/addons/mass_mailing/static/src/css/email_template.css b/addons/mass_mailing/static/src/css/email_template.css
index f0b25ba612d..edd9c0c3f0d 100644
--- a/addons/mass_mailing/static/src/css/email_template.css
+++ b/addons/mass_mailing/static/src/css/email_template.css
@@ -9,6 +9,7 @@
 }
 
 .kanban_html_preview {
+    pointer-events: none;
     width: 600px;
     -webkit-transform: scale(.50);
     -ms-transform: scale(.50);
diff --git a/addons/mrp/i18n/mrp.pot b/addons/mrp/i18n/mrp.pot
index 7ed0640b829..be8d2e5b1f0 100644
--- a/addons/mrp/i18n/mrp.pot
+++ b/addons/mrp/i18n/mrp.pot
@@ -3169,6 +3169,12 @@ msgid "You cannot cancel a stock move having already consumed material"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/models/stock_move.py:40
+#, python-format
+msgid "You cannot use the same serial number in two different lines."
+msgstr ""
+
+#. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:44
 #, python-format
 msgid "You have already processed %d. Please input a quantity higher than %d "
diff --git a/addons/mrp/models/stock_move.py b/addons/mrp/models/stock_move.py
index c9c0bce8ed5..a9066344b53 100644
--- a/addons/mrp/models/stock_move.py
+++ b/addons/mrp/models/stock_move.py
@@ -28,6 +28,16 @@ class StockMoveLots(models.Model):
     done_move = fields.Boolean('Move Done', related='move_id.is_done', store=True)  # TDE FIXME: naming
     plus_visible = fields.Boolean("Plus Visible", compute='_compute_plus')
 
+    @api.one
+    @api.constrains('lot_id')
+    def _check_lot_id(self):
+        if self.move_id.product_id.tracking == 'serial':
+            lots = set([])
+            for move_lot in self.move_id.move_lot_ids.filtered(lambda r: not r.lot_produced_id):
+                if move_lot.lot_id in lots:
+                    raise exceptions.UserError(_('You cannot use the same serial number in two different lines.'))
+                lots.add(move_lot.lot_id)
+
     def _compute_plus(self):
         for movelot in self:
             if movelot.move_id.product_id.tracking == 'serial':
diff --git a/addons/mrp/wizard/mrp_product_produce.py b/addons/mrp/wizard/mrp_product_produce.py
index f6a70c4a1f6..b7cd863a5fc 100644
--- a/addons/mrp/wizard/mrp_product_produce.py
+++ b/addons/mrp/wizard/mrp_product_produce.py
@@ -125,8 +125,8 @@ class MrpProductProduce(models.TransientModel):
                         #Possibly the entire move is selected
                         remaining_qty = movelots.quantity - movelots.quantity_done
                         if remaining_qty > 0:
-                            new_move_lot = movelots.copy()
-                            new_move_lot.write({'quantity':movelots.quantity_done, 'lot_produced_id': self.lot_id.id})
+                            default = {'quantity': movelots.quantity_done, 'lot_produced_id': self.lot_id.id}
+                            new_move_lot = movelots.copy(default=default)
                             movelots.write({'quantity': remaining_qty, 'quantity_done': 0})
                         else:
                             movelots.write({'lot_produced_id': self.lot_id.id})
diff --git a/addons/mrp_repair/models/mrp_repair.py b/addons/mrp_repair/models/mrp_repair.py
index cdbca9811a3..c23e810fd1f 100644
--- a/addons/mrp_repair/models/mrp_repair.py
+++ b/addons/mrp_repair/models/mrp_repair.py
@@ -453,7 +453,7 @@ class RepairLine(models.Model):
         if not self.to_invoice:
             self.price_subtotal = 0.0
         else:
-            taxes = self.env['account.tax'].compute_all(self.price_unit, self.repair_id.pricelist_id.currency_id, self.product_uom_qty, self.product_id, self.repair_id.partner_id)
+            taxes = self.tax_id.compute_all(self.price_unit, self.repair_id.pricelist_id.currency_id, self.product_uom_qty, self.product_id, self.repair_id.partner_id)
             self.price_subtotal = taxes['total_excluded']
 
     @api.onchange('type', 'repair_id')
@@ -536,7 +536,7 @@ class RepairFee(models.Model):
         if not self.to_invoice:
             self.price_subtotal = 0.0
         else:
-            taxes = self.env['account.tax'].compute_all(self.price_unit, self.repair_id.pricelist_id.currency_id, self.product_uom_qty, self.product_id, self.repair_id.partner_id)
+            taxes = self.tax_id.compute_all(self.price_unit, self.repair_id.pricelist_id.currency_id, self.product_uom_qty, self.product_id, self.repair_id.partner_id)
             self.price_subtotal = taxes['total_excluded']
 
     @api.onchange('repair_id', 'product_id', 'product_uom_qty')
diff --git a/addons/sale/models/sale.py b/addons/sale/models/sale.py
index 5ffc101b6cc..42e6228a3df 100644
--- a/addons/sale/models/sale.py
+++ b/addons/sale/models/sale.py
@@ -250,8 +250,8 @@ class SaleOrder(models.Model):
 
     @api.model
     def create(self, vals):
-        if vals.get('name', 'New') == 'New':
-            vals['name'] = self.env['ir.sequence'].next_by_code('sale.order') or 'New'
+        if vals.get('name', _('New')) == _('New'):
+            vals['name'] = self.env['ir.sequence'].next_by_code('sale.order') or _('New')
 
         # Makes sure partner_invoice_id', 'partner_shipping_id' and 'pricelist_id' are defined
         if any(f not in vals for f in ['partner_invoice_id', 'partner_shipping_id', 'pricelist_id']):
diff --git a/addons/sale/models/sale_config_settings.py b/addons/sale/models/sale_config_settings.py
index 1c220073834..797bc4fc6af 100644
--- a/addons/sale/models/sale_config_settings.py
+++ b/addons/sale/models/sale_config_settings.py
@@ -8,7 +8,7 @@ class SaleConfiguration(models.TransientModel):
     _inherit = 'sale.config.settings'
 
     sale_note = fields.Text(related='company_id.sale_note', string="Terms & Conditions")
-    default_use_sale_note = fields.Boolean(string='Default Terms & Conditions', default_model='sale.config.settings')
+    default_use_sale_note = fields.Boolean(string='Default Terms & Conditions')
     group_product_variant = fields.Boolean("Attributes & Variants",
         implied_group='product.group_product_variant')
     group_sale_pricelist = fields.Boolean("Use pricelists to adapt your price per customers",
@@ -86,6 +86,15 @@ class SaleConfiguration(models.TransientModel):
     module_sale_coupon = fields.Boolean("Coupons & Promotions")
 
     @api.model
+    def get_default_use_sale_note(self, fields):
+        default_use_sale_note = self.env['ir.config_parameter'].sudo().get_param('sale.default_use_sale_note', default=False)
+        return dict(default_use_sale_note=default_use_sale_note)
+
+    @api.multi
+    def set_default_use_sale_note(self):
+        self.env['ir.config_parameter'].sudo().set_param("sale.default_use_sale_note", self.default_use_sale_note)
+
+    @api.model
     def get_default_sale_pricelist_setting(self, fields):
         sale_pricelist_setting = self.env['ir.values'].get_default('sale.config.settings', 'sale_pricelist_setting')
         multi_sales_price = sale_pricelist_setting in ['percentage', 'formula']
diff --git a/addons/sale_stock/models/sale_order.py b/addons/sale_stock/models/sale_order.py
index 3e0f24ab275..d39872a8a5a 100644
--- a/addons/sale_stock/models/sale_order.py
+++ b/addons/sale_stock/models/sale_order.py
@@ -183,7 +183,8 @@ class SaleOrderLine(models.Model):
         qty = 0.0
         for move in self.procurement_ids.mapped('move_ids').filtered(lambda r: r.state == 'done' and not r.scrapped):
             if move.location_dest_id.usage == "customer":
-                qty += move.product_uom._compute_quantity(move.product_uom_qty, self.product_uom)
+                if not move.origin_returned_move_id:
+                    qty += move.product_uom._compute_quantity(move.product_uom_qty, self.product_uom)
             elif move.location_dest_id.usage == "internal" and move.to_refund_so:
                 qty -= move.product_uom._compute_quantity(move.product_uom_qty, self.product_uom)
         return qty
diff --git a/addons/stock/models/stock_inventory.py b/addons/stock/models/stock_inventory.py
index 3acf26ad8a9..5c5822a83d7 100644
--- a/addons/stock/models/stock_inventory.py
+++ b/addons/stock/models/stock_inventory.py
@@ -386,31 +386,57 @@ class InventoryLine(models.Model):
             ('owner_id', '=', self.partner_id.id),
             ('package_id', '=', self.package_id.id)])
 
+    def _get_move_values(self, qty, location_id, location_dest_id):
+        self.ensure_one()
+        return {
+            'name': _('INV:') + (self.inventory_id.name or ''),
+            'product_id': self.product_id.id,
+            'product_uom': self.product_uom_id.id,
+            'product_uom_qty': qty,
+            'date': self.inventory_id.date,
+            'company_id': self.inventory_id.company_id.id,
+            'inventory_id': self.inventory_id.id,
+            'state': 'confirmed',
+            'restrict_lot_id': self.prod_lot_id.id,
+            'restrict_partner_id': self.partner_id.id,
+            'location_id': location_id,
+            'location_dest_id': location_dest_id,
+        }
+
+    def _fixup_negative_quants(self):
+        """ This will handle the irreconciable quants created by a force availability followed by a
+        return. When generating the moves of an inventory line, we look for quants of this line's
+        product created to compensate a force availability. If there are some and if the quant
+        which it is propagated from is still in the same location, we move it to the inventory
+        adjustment location before getting it back. Getting the quantity from the inventory
+        location will allow the negative quant to be compensated.
+        """
+        self.ensure_one()
+        for quant in self._get_quants().filtered(lambda q: q.propagated_from_id.location_id.id == self.location_id.id):
+            # send the quantity to the inventory adjustment location
+            move_out_vals = self._get_move_values(quant.qty, self.location_id.id, self.product_id.property_stock_inventory.id)
+            move_out = self.env['stock.move'].create(move_out_vals)
+            self.env['stock.quant'].quants_reserve([(quant, quant.qty)], move_out)
+            move_out.action_done()
+
+            # get back the quantity from the inventory adjustment location
+            move_in_vals = self._get_move_values(quant.qty, self.product_id.property_stock_inventory.id, self.location_id.id)
+            move_in = self.env['stock.move'].create(move_in_vals)
+            move_in.action_done()
+
     def _generate_moves(self):
         moves = self.env['stock.move']
         Quant = self.env['stock.quant']
         for line in self:
+            line._fixup_negative_quants()
+
             if float_utils.float_compare(line.theoretical_qty, line.product_qty, precision_rounding=line.product_id.uom_id.rounding) == 0:
                 continue
             diff = line.theoretical_qty - line.product_qty
-            vals = {
-                'name': _('INV:') + (line.inventory_id.name or ''),
-                'product_id': line.product_id.id,
-                'product_uom': line.product_uom_id.id,
-                'date': line.inventory_id.date,
-                'company_id': line.inventory_id.company_id.id,
-                'inventory_id': line.inventory_id.id,
-                'state': 'confirmed',
-                'restrict_lot_id': line.prod_lot_id.id,
-                'restrict_partner_id': line.partner_id.id}
             if diff < 0:  # found more than expected
-                vals['location_id'] = line.product_id.property_stock_inventory.id
-                vals['location_dest_id'] = line.location_id.id
-                vals['product_uom_qty'] = abs(diff)
+                vals = self._get_move_values(abs(diff), line.product_id.property_stock_inventory.id, line.location_id.id)
             else:
-                vals['location_id'] = line.location_id.id
-                vals['location_dest_id'] = line.product_id.property_stock_inventory.id
-                vals['product_uom_qty'] = diff
+                vals = self._get_move_values(abs(diff), line.location_id.id, line.product_id.property_stock_inventory.id)
             move = moves.create(vals)
 
             if diff > 0:
diff --git a/addons/stock/models/stock_picking.py b/addons/stock/models/stock_picking.py
index 827c920a0e9..ba57a0352f7 100644
--- a/addons/stock/models/stock_picking.py
+++ b/addons/stock/models/stock_picking.py
@@ -245,8 +245,10 @@ class Picking(models.Model):
     picking_type_code = fields.Selection([
         ('incoming', 'Vendors'),
         ('outgoing', 'Customers'),
-        ('internal', 'Internal')], related='picking_type_id.code')
-    picking_type_entire_packs = fields.Boolean(related='picking_type_id.show_entire_packs')
+        ('internal', 'Internal')], related='picking_type_id.code',
+        readonly=True)
+    picking_type_entire_packs = fields.Boolean(related='picking_type_id.show_entire_packs',
+        readonly=True)
 
     quant_reserved_exist = fields.Boolean(
         'Has quants already reserved', compute='_compute_quant_reserved_exist',
diff --git a/addons/stock/models/stock_warehouse.py b/addons/stock/models/stock_warehouse.py
index a6c2b204ad8..33362f927e1 100644
--- a/addons/stock/models/stock_warehouse.py
+++ b/addons/stock/models/stock_warehouse.py
@@ -164,7 +164,7 @@ class Warehouse(models.Model):
                 if to_add:
                     warehouse.create_resupply_routes(to_add, warehouse.default_resupply_wh_id)
                 if to_remove:
-                    Route.search([('supplied_wh_id', '=', warehouse.id), ('supplier_wh_id', 'in', to_remove.ids)]).unlink()
+                    Route.search([('supplied_wh_id', '=', warehouse.id), ('supplier_wh_id', 'in', to_remove.ids)]).write({'active': False})
                     # TDE FIXME: shouldn't we remove procurement rules also ? because this could make them global (not sure)
 
         return res
@@ -279,8 +279,8 @@ class Warehouse(models.Model):
             if warehouse.reception_route_id:
                 reception_route = warehouse.reception_route_id
                 reception_route.write({'name':  warehouse._format_routename(route_type=warehouse.reception_steps)})
-                reception_route.pull_ids.unlink()
-                reception_route.push_ids.unlink()
+                reception_route.pull_ids.write({'active': False})
+                reception_route.push_ids.write({'active': False})
             else:
                 reception_route = self.env['stock.location.route'].create(warehouse._get_reception_delivery_route_values(warehouse.reception_steps))
             # push / procurement (pull) rules for reception
@@ -289,9 +289,29 @@ class Warehouse(models.Model):
                 routings, values={'active': True, 'route_id': reception_route.id},
                 push_values=None, pull_values={'procure_method': 'make_to_order'})
             for push_vals in push_rules_list:
-                self.env['stock.location.path'].create(push_vals)
+                existing_push = self.env['stock.location.path'].search([
+                    ('picking_type_id', '=', push_vals['picking_type_id']),
+                    ('location_from_id', '=', push_vals['location_from_id']),
+                    ('location_dest_id', '=', push_vals['location_dest_id']),
+                    ('route_id', '=', push_vals['route_id']),
+                    ('active', '=', False),
+                ])
+                if not existing_push:
+                    self.env['stock.location.path'].create(push_vals)
+                else:
+                    existing_push.write({'active': True})
             for pull_vals in pull_rules_list:
-                self.env['procurement.rule'].create(pull_vals)
+                existing_pull = self.env['procurement.rule'].search([
+                    ('picking_type_id', '=', pull_vals['picking_type_id']),
+                    ('location_src_id', '=', pull_vals['location_src_id']),
+                    ('location_id', '=', pull_vals['location_id']),
+                    ('route_id', '=', pull_vals['route_id']),
+                    ('active', '=', False),
+                ])
+                if not existing_pull:
+                    self.env['procurement.rule'].create(pull_vals)
+                else:
+                    existing_pull.write({'active': True})
         return reception_route
 
     def _create_or_update_delivery_route(self, routes_data):
@@ -301,7 +321,7 @@ class Warehouse(models.Model):
             if warehouse.delivery_route_id:
                 delivery_route = warehouse.delivery_route_id
                 delivery_route.write({'name': warehouse._format_routename(route_type=warehouse.delivery_steps)})
-                delivery_route.pull_ids.unlink()
+                delivery_route.pull_ids.write({'active': False})
             else:
                 delivery_route = self.env['stock.location.route'].create(warehouse._get_reception_delivery_route_values(warehouse.delivery_steps))
             # procurement (pull) rules for delivery
@@ -309,7 +329,17 @@ class Warehouse(models.Model):
             dummy, pull_rules_list = warehouse._get_push_pull_rules_values(
                 routings, values={'active': True, 'route_id': delivery_route.id})
             for pull_vals in pull_rules_list:
-                self.env['procurement.rule'].create(pull_vals)
+                existing_pull = self.env['procurement.rule'].search([
+                    ('picking_type_id', '=', pull_vals['picking_type_id']),
+                    ('location_src_id', '=', pull_vals['location_src_id']),
+                    ('location_id', '=', pull_vals['location_id']),
+                    ('route_id', '=', pull_vals['route_id']),
+                    ('active', '=', False),
+                ])
+                if not existing_pull:
+                    self.env['procurement.rule'].create(pull_vals)
+                else:
+                    existing_pull.write({'active': True})
         return delivery_route
 
     def _create_or_update_mto_pull(self, routes_data):
@@ -540,7 +570,7 @@ class Warehouse(models.Model):
             Pull.search([
                 '&', ('route_id', '=', self._get_mto_route().id),
                 ('location_id.usage', '=', 'transit'),
-                ('location_src_id', '=', self.lot_stock_id.id)]).unlink()
+                ('location_src_id', '=', self.lot_stock_id.id)]).write({'active': False})
 
     def _check_reception_resupply(self, new_location):
         """ Check routes being delivered by the warehouses (resupply routes) and
@@ -548,16 +578,14 @@ class Warehouse(models.Model):
         routes = self.env['stock.location.route'].search([('supplied_wh_id', 'in', self.ids)])
         self.env['procurement.rule'].search([
             '&', ('route_id', 'in', routes.ids),
-            ('location_src_id.usage', '=', 'transit')]).write({'location_id': new_location})
+            ('location_src_id.usage', '=', 'transit')]).write({'location_id': new_location.id})
 
     @api.multi
     def _update_routes(self):
         routes_data = self.get_routes_dict()
         # change the default source and destination location and (de)activate operation types
         self._update_picking_type()
-        # update delivery route and rules: unlink the existing rules of the warehouse delivery route and recreate it
         self._create_or_update_delivery_route(routes_data)
-        # update receipt route and rules: unlink the existing rules of the warehouse receipt route and recreate it
         self._create_or_update_reception_route(routes_data)
         self._create_or_update_crossdock_route(routes_data)
         self._create_or_update_mto_pull(routes_data)
diff --git a/addons/stock/tests/test_warehouse.py b/addons/stock/tests/test_warehouse.py
index 6e71ec74276..ef18411a79e 100644
--- a/addons/stock/tests/test_warehouse.py
+++ b/addons/stock/tests/test_warehouse.py
@@ -103,6 +103,134 @@ class TestInventory(TestStockCommon):
         self.assertEqual(product.qty_available, 8.0)
         self.assertEqual(product.with_context(location=self.env.ref('stock.stock_location_customers').id).qty_available, 7.0)
 
+    def test_inventory_adjustment_and_negative_quants_1(self):
+        """Make sure negative quants from returns get wiped out with an inventory adjustment"""
+        productA = self.env['product.product'].create({'name': 'Product A', 'type': 'product'})
+        stock_location = self.env.ref('stock.stock_location_stock')
+        customer_location = self.env.ref('stock.stock_location_customers')
+        location_loss = self.env.ref('stock.location_inventory')
+
+        # Create a picking out and force availability
+        picking_out = self.env['stock.picking'].create({
+            'partner_id': self.env.ref('base.res_partner_2').id,
+            'picking_type_id': self.env.ref('stock.picking_type_out').id,
+            'location_id': stock_location.id,
+            'location_dest_id': customer_location.id,
+        })
+        self.env['stock.move'].create({
+            'name': productA.name,
+            'product_id': productA.id,
+            'product_uom_qty': 1,
+            'product_uom': productA.uom_id.id,
+            'picking_id': picking_out.id,
+            'location_id': stock_location.id,
+            'location_dest_id': customer_location.id,
+        })
+        picking_out.action_confirm()
+        picking_out.force_assign()
+        picking_out.do_transfer()
+
+        # Create return picking for all goods
+        default_data = self.env['stock.return.picking']\
+            .with_context(active_ids=picking_out.ids, active_id=picking_out.ids[0])\
+            .default_get([
+                'move_dest_exists',
+                'original_location_id',
+                'product_return_moves',
+                'parent_location_id',
+                'location_id',
+            ])
+        return_wiz = self.env['stock.return.picking']\
+            .with_context(active_ids=picking_out.ids, active_id=picking_out.ids[0])\
+            .create(default_data)
+        res = return_wiz.create_returns()
+        return_pick = self.env['stock.picking'].browse(res['res_id'])
+        return_pick.action_assign()
+        return_pick.do_transfer()
+
+        # Make an inventory adjustment to set the quantity to 0
+        inventory = self.env['stock.inventory'].create({
+            'name': 'Starting for product_1',
+            'filter': 'product',
+            'location_id': stock_location.id,
+            'product_id': productA.id,
+        })
+        inventory.prepare_inventory()
+        self.assertEqual(len(inventory.line_ids), 1, "Wrong inventory lines generated.")
+        self.assertEqual(inventory.line_ids.theoretical_qty, 0, "Theoretical quantity should be zero.")
+        inventory.action_done()
+
+        # The inventory adjustment should have created two moves
+        self.assertEqual(len(inventory.move_ids), 2)
+        quantity = inventory.move_ids.mapped('product_qty')
+        self.assertEqual(quantity, [1, 1], "Moves created with wrong quantity.")
+        location_ids = inventory.move_ids.mapped('location_id').ids
+        self.assertEqual(set(location_ids), {stock_location.id, location_loss.id})
+
+        # There should be no quant in the stock location
+        quants = self.env['stock.quant'].search([('product_id', '=', productA.id), ('location_id', '=', stock_location.id)])
+        self.assertEqual(len(quants), 0)
+
+        # There should be one quant in the inventory loss location
+        quant = self.env['stock.quant'].search([('product_id', '=', productA.id), ('location_id', '=', location_loss.id)])
+        self.assertEqual(len(quant), 1)
+        self.assertEqual(quant.qty, 1)
+
+    def test_inventory_adjustment_and_negative_quants_2(self):
+        """Make sure negative quants get wiped out with an inventory adjustment"""
+        productA = self.env['product.product'].create({'name': 'Product A', 'type': 'product'})
+        stock_location = self.env.ref('stock.stock_location_stock')
+        customer_location = self.env.ref('stock.stock_location_customers')
+        location_loss = self.env.ref('stock.location_inventory')
+
+        # Create a picking out and force availability
+        picking_out = self.env['stock.picking'].create({
+            'partner_id': self.env.ref('base.res_partner_2').id,
+            'picking_type_id': self.env.ref('stock.picking_type_out').id,
+            'location_id': stock_location.id,
+            'location_dest_id': customer_location.id,
+        })
+        self.env['stock.move'].create({
+            'name': productA.name,
+            'product_id': productA.id,
+            'product_uom_qty': 1,
+            'product_uom': productA.uom_id.id,
+            'picking_id': picking_out.id,
+            'location_id': stock_location.id,
+            'location_dest_id': customer_location.id,
+        })
+        picking_out.action_confirm()
+        picking_out.force_assign()
+        picking_out.do_transfer()
+
+        # Make an inventory adjustment to set the quantity to 0
+        inventory = self.env['stock.inventory'].create({
+            'name': 'Starting for product_1',
+            'filter': 'product',
+            'location_id': stock_location.id,
+            'product_id': productA.id,
+        })
+        inventory.prepare_inventory()
+        self.assertEqual(len(inventory.line_ids), 1, "Wrong inventory lines generated.")
+        self.assertEqual(inventory.line_ids.theoretical_qty, -1, "Theoretical quantity should be -1.")
+        inventory.line_ids.product_qty = 0  # Put the quantity back to 0
+        inventory.action_done()
+
+        # The inventory adjustment should have created one
+        self.assertEqual(len(inventory.move_ids), 1)
+        quantity = inventory.move_ids.mapped('product_qty')
+        self.assertEqual(quantity, [1], "Moves created with wrong quantity.")
+        location_ids = inventory.move_ids.mapped('location_id').ids
+        self.assertEqual(set(location_ids), {location_loss.id})
+
+        # There should be no quant in the stock location
+        quants = self.env['stock.quant'].search([('product_id', '=', productA.id), ('location_id', '=', stock_location.id)])
+        self.assertEqual(len(quants), 0)
+
+        # There should be no quant in the inventory loss location
+        quant = self.env['stock.quant'].search([('product_id', '=', productA.id), ('location_id', '=', location_loss.id)])
+        self.assertEqual(len(quant), 0)
+
 
 class TestResupply(TestStockCommon):
     def setUp(self):
diff --git a/addons/web/static/src/less/form_view.less b/addons/web/static/src/less/form_view.less
index a8422938b2e..7a804d311cc 100644
--- a/addons/web/static/src/less/form_view.less
+++ b/addons/web/static/src/less/form_view.less
@@ -179,7 +179,7 @@
 
     .o_form_invalid {
         &.o_form_input, .o_form_input, &.o_form_textarea, .o_form_textarea {
-            border-color: @brand-danger;
+            border-color: @brand-danger!important; // enterprise o_form_required rule overrides this without !important
         }
     }
 
diff --git a/addons/web_calendar/static/src/js/web_calendar.js b/addons/web_calendar/static/src/js/web_calendar.js
index cf44f7283e6..7aed6e10860 100644
--- a/addons/web_calendar/static/src/js/web_calendar.js
+++ b/addons/web_calendar/static/src/js/web_calendar.js
@@ -642,8 +642,8 @@ var CalendarView = View.extend({
             date_stop = m_start.toDate();
         }
         var r = {
-            'start': moment(date_start).format('YYYY-MM-DD HH:mm:ss'),
-            'end': moment(date_stop).format('YYYY-MM-DD HH:mm:ss'),
+            'start': moment(date_start).toISOString(),
+            'end': moment(date_stop).toISOString(),
             'title': the_title,
             'allDay': (this.fields[this.date_start].type == 'date' || (this.all_day && evt[this.all_day]) || false),
             'id': evt.id,
diff --git a/addons/web_editor/static/src/js/summernote.js b/addons/web_editor/static/src/js/summernote.js
index 9d7304caf75..71647828cc6 100644
--- a/addons/web_editor/static/src/js/summernote.js
+++ b/addons/web_editor/static/src/js/summernote.js
@@ -2313,11 +2313,19 @@ eventHandler.modules.popover.update = function ($popover, oStyle, isAirMode) {
 eventHandler.modules.clipboard.attach = function(layoutInfo) {
     var $editable = layoutInfo.editable();
     $editable.on('paste', function(e) {
-        e.preventDefault();
-        $editable.data('NoteHistory').recordUndo($editable);
-        var pastedText = ((e.originalEvent || e).clipboardData || window.clipboardData).getData('Text');
-        var formattedText = pastedText.replace(/([^.!?:;])\r?\n/g, "$1").trim(); // Remove linebreaks which are not at the end of a sentence
-        document.execCommand("insertText", false, formattedText);
+        var clipboardData = ((e.originalEvent || e).clipboardData || window.clipboardData);
+        // Change nothing if pasting html (copy from text editor / web / ...) or
+        // if clipboardData is not available (IE / ...)
+        if (clipboardData && clipboardData.types && clipboardData.types.length === 1 && clipboardData.types[0] === "text/plain") {
+            e.preventDefault();
+            $editable.data('NoteHistory').recordUndo($editable); // FIXME
+            var pastedText = clipboardData.getData("text/plain");
+            // Try removing linebreaks which are not really linebreaks (in a PDF,
+            // when a sentence goes over the next line, copying it considers it
+            // a linebreak for example).
+            var formattedText = pastedText.replace(/([\w-])\r?\n([\w-])/g, "$1 $2").trim();
+            document.execCommand("insertText", false, formattedText);
+        }
     });
 };
 
diff --git a/addons/web_editor/static/src/js/transcoder.js b/addons/web_editor/static/src/js/transcoder.js
index 20d4f5844af..fa7b4023377 100644
--- a/addons/web_editor/static/src/js/transcoder.js
+++ b/addons/web_editor/static/src/js/transcoder.js
@@ -98,20 +98,28 @@ var getMatchedCSSRules = function (a) {
     if (style.display === 'block') {
         delete style.display;
     }
-    if (style['margin-top']) {
-        style.margin = (style['margin-top'] || 0) + ' ' + (style['margin-right'] || 0) + ' ' + (style['margin-bottom'] || 0) + ' ' + (style['margin-left'] || 0);
-        delete style['margin-top'];
-        delete style['margin-right'];
-        delete style['margin-bottom'];
-        delete style['margin-left'];
-    }
-    if (style['padding-top']) {
-        style.padding = (style['padding-top'] || 0) + ' ' + (style['padding-right'] || 0) + ' ' + (style['padding-bottom'] || 0) + ' ' + (style['padding-left'] || 0);
-        delete style['padding-top'];
-        delete style['padding-right'];
-        delete style['padding-bottom'];
-        delete style['padding-left'];
-    }
+
+    _.each(['margin', 'padding'], function(p) {
+        if (style[p+'-top'] || style[p+'-right'] || style[p+'-bottom'] || style[p+'-left']) {
+            if (style[p+'-top'] === style[p+'-right'] && style[p+'-top'] === style[p+'-bottom'] && style[p+'-top'] === style[p+'-left']) {
+                // keep => property: [top/right/bottom/left value];
+                style[p] = style[p+'-top'];
+            }
+            else {
+                // keep => property: [top value] [right value] [bottom value] [left value];
+                style[p] = (style[p+'-top'] || 0) + ' ' + (style[p+'-right'] || 0) + ' ' + (style[p+'-bottom'] || 0) + ' ' + (style[p+'-left'] || 0);
+                if (style[p].indexOf('inherit') !== -1 || style[p].indexOf('initial') !== -1) {
+                    // keep => property-top: [top value]; property-right: [right value]; property-bottom: [bottom value]; property-left: [left value];
+                    delete style[p];
+                    return;
+                }
+            }
+            delete style[p+'-top'];
+            delete style[p+'-right'];
+            delete style[p+'-bottom'];
+            delete style[p+'-left'];
+        }
+    });
 
     return style;
 };
diff --git a/addons/web_editor/static/src/xml/backend.xml b/addons/web_editor/static/src/xml/backend.xml
index 4035752cea5..5c85996e890 100644
--- a/addons/web_editor/static/src/xml/backend.xml
+++ b/addons/web_editor/static/src/xml/backend.xml
@@ -38,11 +38,11 @@
                     -webkit-border-radius: 3px;
                     border-radius: 3px;
                     background: white;">
+                <option value="en_US" t-att-selected="'en_US' == widget.lang ? 'selected' : null">
+                    <t t-if="!widget.get('effective_readonly')">English (edit mode)</t>
+                    <t t-if="widget.get('effective_readonly')">English</t>
+                </option>
                 <t t-foreach="widget.languages" t-as="lang">
-                    <option value="en_US" t-att-selected="'en_US' == widget.lang ? 'selected' : null">
-                        <t t-if="!widget.get('effective_readonly')">English (edit mode)</t>
-                        <t t-if="widget.get('effective_readonly')">English</t>
-                    </option>
                     <option t-att-value="lang.code" t-att-selected="lang.code == widget.lang ? 'selected' : null"><t t-esc="lang.name"/></option>
                 </t>
             </select>
diff --git a/addons/web_kanban/static/src/js/kanban_view.js b/addons/web_kanban/static/src/js/kanban_view.js
index 1df6c56e139..8c382caacf4 100644
--- a/addons/web_kanban/static/src/js/kanban_view.js
+++ b/addons/web_kanban/static/src/js/kanban_view.js
@@ -63,7 +63,7 @@ var KanbanView = View.extend({
         this.qweb = new QWeb(session.debug, {_s: session.origin});
 
         this.limit = this.options.limit || parseInt(this.fields_view.arch.attrs.limit, 10) || 40;
-        this.fields = {};
+        this.fields = this.fields_view.fields;
         this.fields_keys = _.keys(this.fields_view.fields);
         this.grouped = undefined;
         this.group_by_field = undefined;
@@ -105,7 +105,7 @@ var KanbanView = View.extend({
                 this.qweb.add_template(utils.json_node_to_xml(child));
                 break;
             } else if (child.tag === 'field') {
-                var ftype = child.attrs.widget || this.fields_view.fields[child.attrs.name].type;
+                var ftype = child.attrs.widget || this.fields[child.attrs.name].type;
                 if(ftype === "many2many" && "context" in child.attrs) {
                     this.m2m_context[child.attrs.name] = child.attrs.context;
                 }
@@ -122,7 +122,7 @@ var KanbanView = View.extend({
     do_search: function(domain, context, group_by) {
         var self = this;
         var group_by_field = group_by[0] || this.default_group_by;
-        var field = this.fields_view.fields[group_by_field];
+        var field = this.fields[group_by_field];
         var options = {};
         var fields_def;
         if (field === undefined) {
@@ -248,7 +248,7 @@ var KanbanView = View.extend({
                 _.each(groups, function (group) {
                     var value = group.attributes.value;
                     group.id = value instanceof Array ? value[0] : value;
-                    var field = self.fields_view.fields[options.group_by_field];
+                    var field = self.fields[options.group_by_field];
                     if (field && field.type === "selection") {
                         value= _.find(field.selection, function (s) { return s[0] === group.id; });
                     }
@@ -304,7 +304,7 @@ var KanbanView = View.extend({
         return this._super(action);
     },
     has_active_field: function() {
-        return this.fields_view.fields.active;
+        return this.fields.active;
     },
     _is_quick_create_enabled: function() {
         if (!this.quick_creatable || !this.is_action_enabled('create'))
@@ -465,7 +465,7 @@ var KanbanView = View.extend({
         var self = this;
 
         // Drag'n'drop activation/deactivation
-        var group_by_field_attrs = this.fields_view.fields[this.group_by_field] || this.fields[this.group_by_field];
+        var group_by_field_attrs = this.fields[this.group_by_field];
 
         // Deactivate the drag'n'drop if:
         // - field is a date or datetime since we group by month
diff --git a/addons/web_kanban/static/src/less/kanban_view.less b/addons/web_kanban/static/src/less/kanban_view.less
index bc4166c7df4..1259fd355cc 100644
--- a/addons/web_kanban/static/src/less/kanban_view.less
+++ b/addons/web_kanban/static/src/less/kanban_view.less
@@ -106,12 +106,12 @@
         }
 
         .o_kanban_tags {
-            margin: 0 0 @o-kanban-inside-vgutter -@o-kanban-inside-hgutter;
+            margin-left: -@o-kanban-inside-hgutter;
             @media (max-width: @screen-xs-max) {
                 margin-left:  -@o-kanban-inside-hgutter-mobile;
             }
-            max-height: 9px;
             .o_tag {
+                margin-bottom: @o-kanban-inside-vgutter;
                 width: 40px;
                 height: 9px;
                 display: inline-block;
diff --git a/addons/website_form/controllers/main.py b/addons/website_form/controllers/main.py
index 8a8e1a43d6b..df7aa42810d 100644
--- a/addons/website_form/controllers/main.py
+++ b/addons/website_form/controllers/main.py
@@ -160,7 +160,7 @@ class WebsiteForm(http.Controller):
         # def website_form_input_filter(self, values):
         #     values['name'] = '%s\'s Application' % values['partner_name']
         #     return values
-        dest_model = request.env[model.model]
+        dest_model = request.env[model.sudo().model]
         if hasattr(dest_model, "website_form_input_filter"):
             data['record'] = dest_model.website_form_input_filter(request, data['record'])