[FIX] l10n_ch: fixed translations

Translated datas into English and fixed German/Italian
translation as well.

closes odoo/odoo#62711

Task: 2391988
Closes: #62711
Related: odoo/enterprise#15079
Related: odoo/enterprise#15079
Signed-off-by: Josse Colpaert <jco@openerp.com>

6 files changed, 2293 insertions, 323 deletions

diff --git a/addons/l10n_ch/data/account_tax_report_data.xml b/addons/l10n_ch/data/account_tax_report_data.xml
index 876ccd152ac..d9509f03dbf 100644
--- a/addons/l10n_ch/data/account_tax_report_data.xml
+++ b/addons/l10n_ch/data/account_tax_report_data.xml
@@ -31,7 +31,7 @@
 
     <record id="account_tax_report_line_chtax_220_289" model="account.tax.report.line">
         <field name="name">220 Chiffre d'affaires imposable a 0% (export)</field>
-        <field name="tag_name">220 Chiffre d'affaires imposable a 0% (export)</field>
+        <field name="tag_name">220</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="0"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
@@ -39,7 +39,7 @@
 
     <record id="account_tax_report_line_chtax_221" model="account.tax.report.line">
         <field name="name">221 Prestations fournies à l'étranger</field>
-        <field name="tag_name">221 Prestations fournies à l'étranger</field>
+        <field name="tag_name">221</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
@@ -47,7 +47,7 @@
 
     <record id="account_tax_report_line_chtax_225" model="account.tax.report.line">
         <field name="name">225 Transfer avec la procédure de déclaration</field>
-        <field name="tag_name">225 Transfer avec la procédure de déclaration</field>
+        <field name="tag_name">225</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
@@ -55,7 +55,7 @@
 
     <record id="account_tax_report_line_chtax_230" model="account.tax.report.line">
         <field name="name">230 Chiffre d'affaires non-imposable a 0% (exclu)</field>
-        <field name="tag_name">230 Chiffre d'affaires non-imposable a 0% (exclu)</field>
+        <field name="tag_name">230</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
@@ -63,7 +63,7 @@
 
     <record id="account_tax_report_line_chtax_235" model="account.tax.report.line">
         <field name="name">235 Diminution de la contre-prestation</field>
-        <field name="tag_name">235 Diminution de la contre-prestation</field>
+        <field name="tag_name">235</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="4"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
@@ -71,7 +71,7 @@
 
     <record id="account_tax_report_line_chtax_280" model="account.tax.report.line">
         <field name="name">280 Divers (p.ex valeur du terrain)</field>
-        <field name="tag_name">280 Divers (p.ex valeur du terrain)</field>
+        <field name="tag_name">280</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="5"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
@@ -100,7 +100,7 @@
 
     <record id="account_tax_report_line_chtax_302a" model="account.tax.report.line">
         <field name="name">302a Chiffre d'affaires imposable a 7.7% (TS)</field>
-        <field name="tag_name">302a Chiffre d'affaires imposable a 7.7% (TS)</field>
+        <field name="tag_name">302a</field>
         <field name="code">tax_ch_302a</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
@@ -109,7 +109,7 @@
 
     <record id="account_tax_report_line_chtax_312a" model="account.tax.report.line">
         <field name="name">312a Chiffre d'affaires imposable a 2.5% (TR)</field>
-        <field name="tag_name">312a Chiffre d'affaires imposable a 2.5% (TR)</field>
+        <field name="tag_name">312a</field>
         <field name="code">tax_ch_312a</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
@@ -118,7 +118,7 @@
 
     <record id="account_tax_report_line_chtax_342a" model="account.tax.report.line">
         <field name="name">342a Chiffre d'affaires imposable a 3.7% (TS)</field>
-        <field name="tag_name">342a Chiffre d'affaires imposable a 3.7% (TS)</field>
+        <field name="tag_name">342a</field>
         <field name="code">tax_ch_342a</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
@@ -134,7 +134,7 @@
 
     <record id="account_tax_report_line_chtax_381a" model="account.tax.report.line">
         <field name="name">381a Impots sur les acquisitions</field>
-        <field name="tag_name">381a Impots sur les acquisitions</field>
+        <field name="tag_name">381a</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_calc_impot_base"/>
@@ -142,7 +142,7 @@
 
     <record id="account_tax_report_line_chtax_382a" model="account.tax.report.line">
         <field name="name">382a Impots sur les acquisitions</field>
-        <field name="tag_name">382a Impots sur les acquisitions</field>
+        <field name="tag_name">382a</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_line_calc_impot_base"/>
@@ -158,7 +158,7 @@
 
     <record id="account_tax_report_line_chtax_302b" model="account.tax.report.line">
         <field name="name">302b TVA due a 7.7% (TS)</field>
-        <field name="tag_name">302b TVA due a 7.7% (TS)</field>
+        <field name="tag_name">302b</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
@@ -166,7 +166,7 @@
 
     <record id="account_tax_report_line_chtax_312b" model="account.tax.report.line">
         <field name="name">312b TVA due a 2.5% (TR)</field>
-        <field name="tag_name">312b TVA due a 2.5% (TR)</field>
+        <field name="tag_name">312b</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
@@ -174,7 +174,7 @@
 
     <record id="account_tax_report_line_chtax_342b" model="account.tax.report.line">
         <field name="name">342b TVA due a 3.7% (TS)</field>
-        <field name="tag_name">342b TVA due a 3.7% (TS)</field>
+        <field name="tag_name">342b</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
@@ -182,7 +182,7 @@
 
     <record id="account_tax_report_line_chtax_381b" model="account.tax.report.line">
         <field name="name">381b Impots sur les acquisitions </field>
-        <field name="tag_name">381b Impots sur les acquisitions </field>
+        <field name="tag_name">381b</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="4"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
@@ -190,7 +190,7 @@
 
     <record id="account_tax_report_line_chtax_382b" model="account.tax.report.line">
         <field name="name">382b Impots sur les acquisitions </field>
-        <field name="tag_name">382b Impots sur les acquisitions </field>
+        <field name="tag_name">382b</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="5"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
@@ -205,7 +205,7 @@
 
     <record id="account_tax_report_line_chtax_400" model="account.tax.report.line">
         <field name="name">400 TVA préalable sur biens et services</field>
-        <field name="tag_name">400 TVA préalable sur biens et services</field>
+        <field name="tag_name">400</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
@@ -213,7 +213,7 @@
 
     <record id="account_tax_report_line_chtax_405" model="account.tax.report.line">
         <field name="name">405 TVA préalable sur invest. et autres ch.</field>
-        <field name="tag_name">405 TVA préalable sur invest. et autres ch.</field>
+        <field name="tag_name">405</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
@@ -221,7 +221,7 @@
 
     <record id="account_tax_report_line_chtax_410" model="account.tax.report.line">
         <field name="name">410 Dégrèvement ultérieur de l'impot préalable</field>
-        <field name="tag_name">410 Dégrèvement ultérieur de l'impot préalable</field>
+        <field name="tag_name">410</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
@@ -229,7 +229,7 @@
 
     <record id="account_tax_report_line_chtax_415" model="account.tax.report.line">
         <field name="name">415 Correction de l'impot préalable</field>
-        <field name="tag_name">415 Correction de l'impot préalable</field>
+        <field name="tag_name">415</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="4"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
@@ -237,7 +237,7 @@
 
     <record id="account_tax_report_line_chtax_420" model="account.tax.report.line">
         <field name="name">420 Réduction de la déduction de l'impot préalable</field>
-        <field name="tag_name">420 Réduction de la déduction de l'impot préalable</field>
+        <field name="tag_name">420</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="5"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
@@ -273,7 +273,7 @@
 
     <record id="account_tax_report_line_chtax_900" model="account.tax.report.line">
         <field name="name">900 Subventions, taxes touristiques</field>
-        <field name="tag_name">900 Subventions, taxes touristiques</field>
+        <field name="tag_name">900</field>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_autres_mouv"/>
         <field name="report_id" ref="tax_report"/>
@@ -281,7 +281,7 @@
 
     <record id="account_tax_report_line_chtax_910" model="account.tax.report.line">
         <field name="name">910 Les dons, les dividendes, les dédommagements, ...</field>
-        <field name="tag_name">910 Les dons, les dividendes, les dédommagements, ...</field>
+        <field name="tag_name">910</field>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_autres_mouv"/>
         <field name="report_id" ref="tax_report"/>
diff --git a/addons/l10n_ch/data/l10n_ch_chart_data.xml b/addons/l10n_ch/data/l10n_ch_chart_data.xml
index 10c50705237..67c6d4f4f9c 100644
--- a/addons/l10n_ch/data/l10n_ch_chart_data.xml
+++ b/addons/l10n_ch/data/l10n_ch_chart_data.xml
@@ -11,7 +11,7 @@
             <field name="cash_account_code_prefix">100</field>
             <field name="transfer_account_code_prefix">1090</field>
             <field name="currency_id" ref="base.CHF"/>
-            <field name="spoken_languages" eval="'it_IT;de_DE;de_CH'"/>
+            <field name="spoken_languages" eval="'it_IT;de_DE;de_CH;en_US'"/>
         </record>
     </data>
 </odoo>
diff --git a/addons/l10n_ch/i18n_extra/de.po b/addons/l10n_ch/i18n_extra/de.po
index 4dfdaa54ba5..679590d7970 100644
--- a/addons/l10n_ch/i18n_extra/de.po
+++ b/addons/l10n_ch/i18n_extra/de.po
@@ -4,18 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 12.0\n"
+"Project-Id-Version: Odoo Server 14.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-07-09 16:03+0000\n"
-"PO-Revision-Date: 2020-06-17 10:00+0000\n"
-"Last-Translator: yannick.vaucher@camptocamp.com\n"
+"POT-Creation-Date: 2020-11-27 07:17+0000\n"
+"PO-Revision-Date: 2020-11-27 07:17+0000\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"
+"Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
-"X-Generator: Poedit 2.2.1\n"
 
 #. module: l10n_ch
 #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report
@@ -30,7 +28,7 @@ msgstr "'QR-Rechnung-%s' % object.name"
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_other_movements_910
 msgid "0% dons"
-msgstr ""
+msgstr "0% Spenden"
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_O_exclude
@@ -40,22 +38,27 @@ msgstr "0% Exkl."
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_O_import
 msgid "0% import."
-msgstr "0% Import."
+msgstr "VST 0% Import."
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_other_movements_900
 msgid "0% subventions"
-msgstr ""
+msgstr "0% Subv."
 
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_100_import
-msgid "100% dédouanement TVA"
-msgstr "100% Verzollung MwSt."
+msgid "Dédouanement TVA (biens et services)"
+msgstr "ZAZ 100% Mat.-/DL (OZD)"
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_100_import
 msgid "100% imp."
-msgstr "100% Imp."
+msgstr "ZAZ 100% Mat"
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_100_import_invest
+msgid "100% imp.invest."
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_25
@@ -70,73 +73,77 @@ msgstr "2.5% Inkl."
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_25_purchase
 msgid "2.5% achat"
-msgstr "2.5% Einkauf"
+msgstr "VST 2.5% Mat."
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl
 msgid "2.5% achat Incl."
-msgstr "2.5% Einkauf Inkl."
+msgstr "VST 2.5% Mat. Inkl."
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_25_invest
 msgid "2.5% invest."
-msgstr "2.5% Invest."
+msgstr "VST 2.5% Inv."
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_25_invest_incl
 msgid "2.5% invest. Incl."
-msgstr "2.5% Invest. Inkl."
+msgstr "VST 2.5% Inv.Inkl."
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200
 msgid "200 Chiffre d'affaires"
 msgstr ""
+"200 Total der vereinbarten bzw. vereinnahmten Entgelte, inkl. optierte "
+"Leistungen, Entgelte aus Übertragungen im Meldeverfahren sowie aus "
+"Leistungen im Ausland (weltweiter Umsatz)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_220_289
 msgid "220 Chiffre d'affaires imposable a 0% (export)"
 msgstr ""
+"220 Von der Steuer befreite Leistungen (u.a. Exporte, Art. 23), von der "
+"Steuer befreite Leistungen an begünstigte Einrichtungen und Personen (Art. "
+"107 Abs. 1 Bst. a)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_221
 msgid "221 Prestations fournies à l'étranger"
-msgstr ""
+msgstr "221 Leistungen im Ausland (Ort der Leistung im Ausland)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_225
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_225
 msgid "225 Transfer avec la procédure de déclaration"
 msgstr ""
+"225 Übertragung im Meldeverfahren (Art. 38, bitte zusätzlich Form. 764 "
+"einreichen)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_230
 msgid "230 Chiffre d'affaires non-imposable a 0% (exclu)"
 msgstr ""
+"230 Von der Steuer ausgenommene Inlandleistungen (Art. 21), für die nicht "
+"nach Art. 22 optiert wird"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_235
 msgid "235 Diminution de la contre-prestation"
-msgstr ""
+msgstr "235 Entgeltsminderungen wie Skonti, Rabatte usw."
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_280
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_280
 msgid "280 Divers (p.ex valeur du terrain)"
-msgstr ""
+msgstr "280 Diverses (z.B. Wert des Bodens, Ankaufspreise Margenbesteuerung)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289
 msgid "289 Déductions (ch.220 à ch.280)"
-msgstr ""
+msgstr "289 Total Ziff. 200 bis 280"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299
 msgid "299 Chiffre d'affaires imposable (ch.200 moins ch.289)"
-msgstr ""
+msgstr "299 Steuerbarer Gesamtumsatz (Ziff. 200 abzüglich Ziff. 289)"
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_37
@@ -161,122 +168,112 @@ msgstr "3.7% Einkauf Inkl."
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_37_invest
 msgid "3.7% invest"
-msgstr "3.7% Invest."
+msgstr "VST 3.7% Inv."
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_37_invest_incl
 msgid "3.7% invest Incl."
-msgstr "3.7% Invest. Inkl."
+msgstr "VST 3.7% Inv.Inkl."
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a
 msgid "302a Chiffre d'affaires imposable a 7.7% (TS)"
-msgstr ""
+msgstr "302a Steuerpflichtiger Umsatz von 7,7% (TS)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302b
 msgid "302b TVA due a 7.7% (TS)"
-msgstr ""
+msgstr "302b Mehrwertsteuer fällig bei 7,7% (TS)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312a
 msgid "312a Chiffre d'affaires imposable a 2.5% (TR)"
-msgstr ""
+msgstr "312a Steuerpflichtiger Umsatz von 2.5% (TR)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312b
 msgid "312b TVA due a 2.5% (TR)"
-msgstr ""
+msgstr "312b Mehrwertsteuer fällig bei 2.5% (TR)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342a
 msgid "342a Chiffre d'affaires imposable a 3.7% (TS)"
-msgstr ""
+msgstr "342a Steuerpflichtiger Umsatz von 3.7% (TS)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342b
 msgid "342b TVA due a 3.7% (TS)"
-msgstr ""
+msgstr "342b Mehrwertsteuer fällig bei 3.7% (TS)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381a
 msgid "381a Impots sur les acquisitions"
-msgstr ""
+msgstr "381a Steuern auf Akquisitionen"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381b
 msgid "381b Impots sur les acquisitions "
-msgstr ""
+msgstr "381b Steuern auf Akquisitionen"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a
 msgid "382a Impots sur les acquisitions"
-msgstr ""
+msgstr "382a Steuern auf Akquisitionen"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382b
 msgid "382b Impots sur les acquisitions "
-msgstr ""
+msgstr "382b Steuern auf Akquisitionen"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399
 msgid "399 TVA Due "
-msgstr ""
+msgstr "399 Total geschuldete Steuer"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400
 msgid "400 TVA préalable sur biens et services"
-msgstr ""
+msgstr "400 Vorsteuer auf Material- und Dienstleistungsaufwand"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_405
 msgid "405 TVA préalable sur invest. et autres ch."
-msgstr ""
+msgstr "405 Vorsteuer auf Material- und Dienstleistungsaufwand"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_410
 msgid "410 Dégrèvement ultérieur de l'impot préalable"
 msgstr ""
+"410 Einlageentsteuerung (Art. 32, bitte detaillierte Aufstellung beilegen)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_415
 msgid "415 Correction de l'impot préalable"
 msgstr ""
+"415 Vorsteuerkorrekturen: gemischte Verwendung (Art. 30), Eigenverbrauch "
+"(Art. 31)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420
 msgid "420 Réduction de la déduction de l'impot préalable"
 msgstr ""
+"420 Vorsteuerkürzungen: Nicht-Entgelte wie Subventionen, Tourismusabgaben "
+"(Art. 33 Abs. 2)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_479
 msgid "479 TVA préalable"
-msgstr ""
+msgstr "479 Total Ziff. 400 bis 420"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500
 msgid "500 Solde de TVA a payer a l'AFC"
-msgstr ""
+msgstr "500 Zu bezahlender Betrag"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510
 msgid "510 Solde de TVA a recevoir de l'AFC"
-msgstr ""
+msgstr "510 Guthaben der steuerpflichtigen Person"
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_77
@@ -290,41 +287,45 @@ msgstr "7.7% Inkl."
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_77_purchase
+msgid "7.7% achat"
+msgstr "VST 7.7%"
+
+#. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse
 msgid "7.7% achat"
-msgstr "7.7% Einkauf"
+msgstr "BZS 7.7%"
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_77_purchase_return
 msgid "7.7% achat (return)"
-msgstr ""
+msgstr "UST 7.7% Bezugssteuer"
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl
 msgid "7.7% achat Incl."
-msgstr "7.7% Einkauf Inkl."
+msgstr "VST 7.7% Mat."
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_77_invest
 msgid "7.7% invest."
-msgstr "7.7% Invest."
+msgstr "VST 7.7% Inv."
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_77_invest_incl
 msgid "7.7% invest. Incl."
-msgstr "7.7% Invest. Inkl."
+msgstr "VST 7.7% Inv.Inkl."
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900
 msgid "900 Subventions, taxes touristiques"
 msgstr ""
+"900 Subventionen, durch Kurvereine eingenommene Tourismusabgaben, "
+"Entsorgungs- und Wasserwerkbeiträge (Bst. A-c)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_910
 msgid "910 Les dons, les dividendes, les dédommagements, ..."
-msgstr ""
+msgstr "910 Spenden, Dividenden, Schadenersatz usw. (Bst. D-l)"
 
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
@@ -374,7 +375,7 @@ msgstr "<span>Empfangsschein</span>"
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
 msgid "AUTRES MOUVEMENTS DE FONDS"
-msgstr ""
+msgstr "ANDERE MITTELFLÜSSE (Art. 18 Abs. 2)"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_4200
@@ -422,12 +423,16 @@ msgid "Ajustement de la valeur des participations"
 msgstr "Wertberichtigungen Beteiligungen"
 
 #. 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"
 msgstr "Wertberichtigungen Wertschriften"
 
 #. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1069
+msgid "Ajustement de la valeur des titres"
+msgstr "Wertberichtigungen Wertschriften"
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_6800
 msgid ""
 "Amortissements et ajustements de valeur des postes sur immobilisations "
@@ -488,12 +493,6 @@ msgstr ""
 "Abschreibungen und Wertberichtigungen feste Einrichtungen und Installationen"
 
 #. module: l10n_ch
-#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
-msgid ""
-"Append the QR Code ISR at the end of customer invoices for Swiss customers"
-msgstr ""
-
-#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2270
 msgid "Assurances sociales et institutions de prévoyance"
 msgstr "Sozialversicherungen und Vorsorgeeinrichtungen"
@@ -551,24 +550,24 @@ msgstr "Vorschüsse und Darlehen"
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankkonten"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Kontoauszugszeile"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
 msgid "Base Impôt sur acquisitions de services"
-msgstr ""
+msgstr "Steuerbemessungsgrundlage für Dienstleistungsakquisitionen"
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
 #: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location
 msgid ""
-"Boolean option field indicating whether or not the alternate layout (the one "
-"printing bank name and address) must be used when generating an ISR."
+"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
@@ -581,7 +580,8 @@ msgstr ""
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid
 msgid ""
-"Boolean value. True iff all the data required to generate the ISR are present"
+"Boolean value. True iff all the data required to generate the ISR are "
+"present"
 msgstr ""
 
 #. module: l10n_ch
@@ -609,8 +609,8 @@ msgstr ""
 #: code:addons/l10n_ch/models/account_invoice.py:0
 #, python-format
 msgid ""
-"Cannot generate the QR-bill. Please check you have configured the address of "
-"your company and debtor. If you are using a QR-IBAN, also check the "
+"Cannot generate the QR-bill. Please check you have configured the address of"
+" your company and debtor. If you are using a QR-IBAN, also check the "
 "invoice's payment reference is a QR reference."
 msgstr ""
 
@@ -709,7 +709,7 @@ msgstr "Noch nicht bezahlter Aufwand"
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
 msgid "Chiffre d'affaires imposable"
-msgstr ""
+msgstr "Steuerpflichtiger Umsatz"
 
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__l10n_ch_postal
@@ -734,7 +734,7 @@ msgstr "Einkaufsprovisionen"
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
 msgid "Communication Standard"
-msgstr ""
+msgstr "Kommunikationsstandard"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_res_company
@@ -754,7 +754,7 @@ msgstr "Lohndurchlaufkonto"
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Konfiguration"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_3710
@@ -803,6 +803,10 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2100
+msgid "Dettes bancaires"
+msgstr "Bankverbindlichkeiten"
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2400
 msgid "Dettes bancaires"
 msgstr "Bankverbindlichkeiten"
@@ -826,7 +830,7 @@ msgstr "Beschlossene Ausschüttungen"
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_other_movements_910
 msgid "Dons, dividendes, dédommagements à 0%"
-msgstr ""
+msgstr "Spenden, Dividenden, Schadenersatz usw."
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_4071
@@ -841,12 +845,12 @@ msgstr "Delkredere"
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_1100
 msgid "Débiteurs"
-msgstr "Forderungen aus Lieferungen und Leistungen (Debitoren)"
+msgstr "Forderungen"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_1101
 msgid "Débiteurs (PoS)"
-msgstr ""
+msgstr "Forderungen (PoS)"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2201
@@ -854,6 +858,11 @@ msgid "Décompte TVA"
 msgstr "Abrechnungskonto MWST"
 
 #. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_100_import_invest
+msgid "Dédouanement TVA (invest. et autres ch.)"
+msgstr "ZAZ 100% Inv.-/DL (OZD)"
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_4009
 msgid "Déductions obtenues sur achats"
 msgstr "Einkaufsrabatte"
@@ -882,7 +891,7 @@ msgstr "Strom"
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_mail_template
 msgid "Email Templates"
-msgstr ""
+msgstr "E-Mail-Vorlagen"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2450
@@ -896,6 +905,10 @@ msgstr "Obligationenanleihen"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2120
+msgid "Engagements de financement par leasing"
+msgstr "Verbindlichkeiten aus Finanzierungsleasing"
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2420
 msgid "Engagements de financement par leasing"
 msgstr "Verbindlichkeiten aus Finanzierungsleasing"
@@ -913,6 +926,10 @@ msgstr "Feste Einrichtungen und Installationen"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_3800
+msgid "Escomptes"
+msgstr "Erlösminderungen"
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_4900
 msgid "Escomptes"
 msgstr "Erlösminderungen"
@@ -966,12 +983,12 @@ msgstr "Hypotheken"
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
 msgid "I - CHIFFRE D'AFFAIRES"
-msgstr ""
+msgstr "I – UMSATZ"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot
 msgid "II - CALCUL DE L'IMPOT"
-msgstr ""
+msgstr "II – STEUERBERECHNUNG"
 
 #. module: l10n_ch
 #: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
@@ -1037,7 +1054,8 @@ msgstr "Verrechnungssteuer"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_1171
-msgid "Impôt préalable: TVA s/investissements et autres charges d’exploitation"
+msgid ""
+"Impôt préalable: TVA s/investissements et autres charges d’exploitation"
 msgstr "Vorsteuer MWST Investitionen, übriger Betriebsaufwand"
 
 #. module: l10n_ch
@@ -1046,12 +1064,16 @@ msgid "Impôt préalable: TVA s/matériel, marchandises, prestations et énergie
 msgstr "Vorsteuer MWST Material, Waren, Dienstleistungen, Energie"
 
 #. module: l10n_ch
-#: 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.template,name:l10n_ch.ch_coa_1189
+msgid "Impôt à la source"
+msgstr "Quellensteuer"
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2208
 #: model:account.account.template,name:l10n_ch.ch_coa_8900
 msgid "Impôts directs"
@@ -1060,7 +1082,7 @@ msgstr "Direkte Steuern"
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_1550
 msgid "Installations de stockage"
-msgstr "Installations de stockage"
+msgstr "Lagereinrichtungen"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_journal
@@ -1069,7 +1091,12 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
+msgstr "Buchungssatz"
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
+msgid "L10N Ch Isr Needs Fixing"
 msgstr ""
 
 #. module: l10n_ch
@@ -1126,7 +1153,7 @@ msgstr "Leasingaufwand mobile Sachanlagen"
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer
 msgid "Liquidity Transfer"
-msgstr ""
+msgstr "Transferkonto"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_1520
@@ -1175,7 +1202,7 @@ msgstr "Mobiliar und Einrichtungen"
 
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
-msgid "Offset to move the the scan line in mm"
+msgid "Offset to move the scan line in mm"
 msgstr ""
 
 #. module: l10n_ch
@@ -1209,6 +1236,13 @@ msgid "Plan comptable 2015 (Suisse)"
 msgstr ""
 
 #. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
+msgid ""
+"Please fill in a correct ISR reference in the payment reference.  The banks "
+"will refuse your payment file otherwise."
+msgstr ""
+
+#. module: l10n_ch
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "Postal"
@@ -1247,11 +1281,6 @@ msgid "Print QR-bill"
 msgstr ""
 
 #. module: l10n_ch
-#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_print_qrcode
-msgid "Print Swiss QR Code"
-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 ""
@@ -1264,10 +1293,8 @@ msgstr ""
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
 msgid ""
-"Print the coordinates of your bank under the 'Payment for' title of the "
-"ISR.\n"
-"                                Your address will be moved to the 'in favour "
-"of' section."
+"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
@@ -1380,7 +1407,7 @@ msgstr "Gesetzliche Kapitalreserve"
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
 msgid "SOLDE"
-msgstr ""
+msgstr "BEZAHLBARER BETRAG"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_5000
@@ -1405,12 +1432,14 @@ msgstr "Fertige Erzeugnisse"
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_1270
 msgid "Stocks de produits semi-ouvrés"
-msgstr ""
+msgstr "Unfertige Erzeugnisse"
 
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_other_movements_900
 msgid "Subventions, taxes touristiques à 0%"
 msgstr ""
+"Subventionen, durch Kurvereine eingenommene Tourismusabgaben, Entsorgungs- "
+"und Wasserwerkbeiträge"
 
 #. module: l10n_ch
 #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1
@@ -1424,6 +1453,17 @@ msgid "Swiss Postal Account"
 msgstr ""
 
 #. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "Swiss QR bill"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main
+msgid "Swiss QR-bill report"
+msgstr ""
+
+#. module: l10n_ch
 #: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch
 #: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu
 msgid "Switzerland"
@@ -1437,12 +1477,17 @@ msgstr "MwSt. 0%"
 #. module: l10n_ch
 #: 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"
+msgstr "VST 0.0% Mat.-/DL/Inv./übr.BA/OZD"
 
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_O_exclude
 msgid "TVA 0% exclue"
-msgstr "MwSt. 0% ausgeschlossen"
+msgstr "UST 0.0% Lief./DL (ausgenommen)"
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_100
+msgid "TVA 100%"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.group,name:l10n_ch.tax_group_tva_25
@@ -1452,22 +1497,22 @@ msgstr "MwSt. 2.5%"
 #. 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 "MwSt. 2,5 % auf Einkäufe B&S (inkl. USt)"
+msgstr "VST 2.5% Mat.-/DL (inkl. MWST)"
 
 #. module: l10n_ch
 #: 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)"
+msgstr "VST 2.5% Mat.-/DL (exkl. MWST)"
 
 #. 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 "MwSt. 2,5% auf Invest. und sonst. Aufw. (inkl. USt)"
+msgstr "VST 2.5% Inv./übr.BA (inkl. MWST)"
 
 #. module: l10n_ch
 #: 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)"
+msgstr "VST 2.5% Inv./übr.BA (exkl. MWST)"
 
 #. module: l10n_ch
 #: model:account.tax.group,name:l10n_ch.tax_group_tva_37
@@ -1477,22 +1522,22 @@ msgstr "MwSt. 3,7%"
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl
 msgid "TVA 3.7% sur achat B&S (Incl. TS)"
-msgstr "MwSt. 3,7% auf Einkäufe B&S (inkl. LSt)"
+msgstr "VST 3.7% Mat.-/DL (inkl. MWST)"
 
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_37_purchase
 msgid "TVA 3.7% sur achat B&S (TS)"
-msgstr "MwSt. 3,7% auf Einkäufe B&S (LSt)"
+msgstr "VST 3.7% Mat.-/DL (exkl. MWST)"
 
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_37_invest_incl
 msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)"
-msgstr "MwSt. 3,7% auf Invest. und sonst. Aufw. (inkl. LSt)"
+msgstr "VST 3.7%  Inv./übr.BA (inkl. MWST)"
 
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_37_invest
 msgid "TVA 3.7% sur invest. et autres ch. (TS)"
-msgstr "MwSt. 3,7% auf Invest. und sonst. Aufw. (LSt)"
+msgstr "VST 3.7%  Inv./übr.BA (exkl. MWST)"
 
 #. module: l10n_ch
 #: model:account.tax.group,name:l10n_ch.tax_group_tva_77
@@ -1502,27 +1547,27 @@ msgstr "MwSt. 7,7%"
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl
 msgid "TVA 7.7% sur achat B&S (Incl. TN)"
-msgstr "MwSt. 7,7% auf Einkäufe B&S (inkl. NRZ)"
+msgstr "VST 7.7% Mat.-/DL (inkl. MWST)"
 
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_77_purchase
 msgid "TVA 7.7% sur achat B&S (TN)"
-msgstr "MwSt. 7,7% auf Einkäufe B&S (NRZ)"
+msgstr "VST 7.7% Mat.-/DL (exkl. MWST)"
 
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse
 msgid "TVA 7.7% sur achat service a l'etranger (reverse charge)"
-msgstr ""
+msgstr "BZS 7.7% Bezugssteuer"
 
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_77_invest_incl
 msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)"
-msgstr "MwSt. 7,7% auf Invest. und sonst. Aufw. (inkl. NRZ)"
+msgstr "VST 7.7% Inv./übr.BA (inkl. MWST)"
 
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_77_invest
 msgid "TVA 7.7% sur invest. et autres ch. (TN)"
-msgstr "MwSt. 7,7% auf Invest. und sonst. Aufw. (NRZ)"
+msgstr "VST 7.7% Inv./übr.BA (exkl. MWST)"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2200
@@ -1532,42 +1577,50 @@ msgstr "Geschuldete MwSt. (Umsatzsteuer)"
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_XO
 msgid "TVA due a 0% (Exportations)"
-msgstr "Zu zahlende MwSt. bei 0% (Exporte)"
+msgstr "UST 0.0% Lief./DL (Export)"
 
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_25
 msgid "TVA due a 2.5% (TR)"
-msgstr "Zu zahlende MwSt. bei 2,5% (USt)"
+msgstr "UST 2.5% Lief./DL (exkl. MWST)"
 
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_37
 msgid "TVA due a 3.7% (TS)"
-msgstr "Zu zahlende MwSt. bei 3,7% (LSt)"
+msgstr "UST 3.7% Lief./DL (exkl. MWST)"
 
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_77
 msgid "TVA due a 7.7% (TN)"
-msgstr "Zu zahlende MwSt. bei 7,7% (NRZ)"
+msgstr "UST 7.7% Lief./DL (exkl. MWST)"
 
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_77_purchase_return
 msgid "TVA due a 7.7% (TN) (return)"
-msgstr ""
+msgstr "UST 7.7% Bezugssteuer"
 
 #. module: l10n_ch
 #: 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)"
+msgstr "UST 2.5% Lief./DL (inkl. MWST)"
 
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_37_incl
 msgid "TVA due à 3.7% (Incl. TS)"
-msgstr "Zu zahlende MwSt. bei 3,7% (inkl. LSt)"
+msgstr "UST 3.7% Lief./DL (inkl. MWST)"
 
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_77_incl
 msgid "TVA due à 7.7% (Incl. TN)"
-msgstr "Zu zahlende MwSt. bei 7,7% (inkl. NRZ)"
+msgstr "UST 7.7% Lief./DL (inkl. MWST)"
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The ISR subcription {} for {} number is not valid.\n"
+"It must starts with {} and we a valid postal number format. eg. {}"
+msgstr ""
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name
@@ -1575,6 +1628,30 @@ msgid "The name of this invoice's currency"
 msgstr ""
 
 #. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The partner set on the bank account meant to receive the payment (%s) must "
+"have a complete postal address (street, zip, city and country)."
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The partner the QR-code must have a complete postal address (street, zip, "
+"city and country)."
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The postal number {} is not valid.\n"
+"It must be a valid postal number format. eg. 10-8060-7"
+msgstr ""
+
+#. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number
 msgid "The reference number associated with this invoice"
 msgstr ""
@@ -1601,8 +1678,8 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal
 msgid ""
 "This field is used for the Swiss postal account number on a vendor account "
-"and for the client number on your own account.  The client number is mostly "
-"6 numbers without -, while the postal account number can be e.g. 01-162-8"
+"and for the client number on your own account. The client number is mostly 6"
+" numbers without -, while the postal account number can be e.g. 01-162-8"
 msgstr ""
 
 #. module: l10n_ch
@@ -1621,6 +1698,13 @@ msgid "Travaux en cours"
 msgstr "Nicht fakturierte Dienstleistungen"
 
 #. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
+msgid ""
+"Used to show a warning banner when the vendor bill needs a correct ISR "
+"payment reference. "
+msgstr ""
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_3940
 msgid "Variation de la valeur des prestations non facturées"
 msgstr "Bestandesänderungen nicht fakturierte Dienstleistungen"
@@ -1642,6 +1726,10 @@ msgstr "Bestandesänderungen fertige Erzeugnisse"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_1207
+msgid "Variation des stocks de marchandises"
+msgstr "Bestandesänderungen Handelsware"
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_4800
 msgid "Variation des stocks de marchandises"
 msgstr "Bestandesänderungen Handelsware"
@@ -1703,6 +1791,8 @@ msgid ""
 "You can choose different models for each type of reference. The default one "
 "is the Odoo reference."
 msgstr ""
+"Sie können für jede Art von Referenz verschiedene Modelle auswählen. Die "
+"Standardeinstellung ist die Odoo-Referenz."
 
 #. module: l10n_ch
 #: code:addons/l10n_ch/models/account_invoice.py:0
@@ -1712,16 +1802,11 @@ msgid ""
 "\n"
 "                                   For this, you need to :\n"
 "\n"
-"                                   - set a valid postal account number (or "
-"an IBAN referencing one) for your company\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"
+"                                   - 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."
+"                                   - 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 ""
diff --git a/addons/l10n_ch/i18n_extra/en_US.po b/addons/l10n_ch/i18n_extra/en_US.po
new file mode 100644
index 00000000000..73917c4820b
--- /dev/null
+++ b/addons/l10n_ch/i18n_extra/en_US.po
@@ -0,0 +1,1817 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ch
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 07:25+0000\n"
+"PO-Revision-Date: 2020-11-27 07:25+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ch
+#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report
+msgid "'ISR-%s' % object.name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report
+msgid "'QR-bill-%s' % object.name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_other_movements_910
+msgid "0% dons"
+msgstr "0%"
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_O_exclude
+msgid "0% excl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_O_import
+msgid "0% import."
+msgstr "0% import."
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_other_movements_900
+msgid "0% subventions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_100_import
+msgid "Dédouanement TVA (biens et services)"
+msgstr "Customs VAT on goods and services "
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_100_import
+msgid "100% imp."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_100_import_invest
+msgid "100% imp.invest."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_25
+msgid "2.5%"
+msgstr "2.50%"
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_25_incl
+msgid "2.5% Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_25_purchase
+msgid "2.5% achat"
+msgstr "2.5% purch."
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl
+msgid "2.5% achat Incl."
+msgstr "2.5% purch. Incl."
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_25_invest
+msgid "2.5% invest."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl
+msgid "2.5% invest. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200
+msgid "200 Chiffre d'affaires"
+msgstr ""
+"200 Total amount of agreed or collected consideration incl. from supplies "
+"opted for taxation, transfer of supplies acc. to the notification procedure "
+"and supplies provided abroad (worldwide turnover)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
+msgid "220 Chiffre d'affaires imposable a 0% (export)"
+msgstr ""
+"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies "
+"provided to institutional and individual beneficiaries that are exempt from "
+"liability for tax (art. 107 para. 1 lit. a)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221
+msgid "221 Prestations fournies à l'étranger"
+msgstr "221 Supplies provided abroad (place of supply is abroad)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_225
+msgid "225 Transfer avec la procédure de déclaration"
+msgstr ""
+"225 Transfer of supplies according to the notification procedure (art. 38, "
+"please submit Form 764)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230
+msgid "230 Chiffre d'affaires non-imposable a 0% (exclu)"
+msgstr ""
+"230 Supplies provided on Swiss territory exempt from the tax without credit "
+"(art. 21) and where the option for their taxation according to art. 22 has "
+"not been exercised"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235
+msgid "235 Diminution de la contre-prestation"
+msgstr "235 Reduction of consideration (discounts, rebates etc.)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_280
+msgid "280 Divers (p.ex valeur du terrain)"
+msgstr ""
+"280 Miscellaneous (e.g. land value, purchase prices in case of margin "
+"taxation)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289
+msgid "289 Déductions (ch.220 à ch.280)"
+msgstr ""
+"289 Consideration reported in Ref. 200 from supplies exempt from the tax "
+"without credit (art. 21) where the option for their taxation according to "
+"art. 22 has been exercised"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299
+msgid "299 Chiffre d'affaires imposable (ch.200 moins ch.289)"
+msgstr "299 Taxable turnover (Ref. 200 minus Ref. 289)"
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_37
+msgid "3.7%"
+msgstr "3.70%"
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_37_incl
+msgid "3.7% Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_37_purchase
+msgid "3.7% achat"
+msgstr "3.7% purch."
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl
+msgid "3.7% achat Incl."
+msgstr "3.7% purch. Incl."
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_37_invest
+msgid "3.7% invest"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl
+msgid "3.7% invest Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
+msgid "302a Chiffre d'affaires imposable a 7.7% (TS)"
+msgstr "302a Taxable turnover at 7.7% (TS)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
+msgid "302b TVA due a 7.7% (TS)"
+msgstr "302b Tax due at 7.7% (TS)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
+msgid "312a Chiffre d'affaires imposable a 2.5% (TR)"
+msgstr "312a Taxable turnover at 2.5% (TR)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
+msgid "312b TVA due a 2.5% (TR)"
+msgstr "312b Tax due at 2.5% (TR)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
+msgid "342a Chiffre d'affaires imposable a 3.7% (TS)"
+msgstr "342a Taxable turnover at 3.7% (TS)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
+msgid "342b TVA due a 3.7% (TS)"
+msgstr "342b Tax due at 3.7% (TS)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
+msgid "381a Impots sur les acquisitions"
+msgstr "381a Acquisition tax"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
+msgid "381b Impots sur les acquisitions "
+msgstr "381b Acquisition tax"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
+msgid "382a Impots sur les acquisitions"
+msgstr "382a Acquisition tax"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
+msgid "382b Impots sur les acquisitions "
+msgstr "382b Acquisition tax"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399
+msgid "399 TVA Due "
+msgstr "399 Total amount of tax due"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400
+msgid "400 TVA préalable sur biens et services"
+msgstr "400 Input tax on cost of materials and supplies of services"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405
+msgid "405 TVA préalable sur invest. et autres ch."
+msgstr "405 Input tax on investments and other operating costs"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410
+msgid "410 Dégrèvement ultérieur de l'impot préalable"
+msgstr "410 De-taxation (art. 32, please enclose a detailed list)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415
+msgid "415 Correction de l'impot préalable"
+msgstr ""
+"415 Correction of the input tax deduction: mixed use (art. 30), own use "
+"(art. 31)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420
+msgid "420 Réduction de la déduction de l'impot préalable"
+msgstr ""
+"420 Reduction of the input tax deduction: Flow of funds, which are not "
+"deemed to be consideration, such as subsidies, tourist charges (art. 33 "
+"para. 2)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_479
+msgid "479 TVA préalable"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500
+msgid "500 Solde de TVA a payer a l'AFC"
+msgstr "500 Amount of VAT payable to AFC"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510
+msgid "510 Solde de TVA a recevoir de l'AFC"
+msgstr "510 Credit in favour of the taxable person"
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_77
+msgid "7.7%"
+msgstr "7.70%"
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_77_incl
+msgid "7.7% Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_77_purchase
+msgid "7.7% achat"
+msgstr "7.7% purch."
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse
+msgid "7.7% achat"
+msgstr "7.7% rev."
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return
+msgid "7.7% achat (return)"
+msgstr "7.7% purch. (return)"
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl
+msgid "7.7% achat Incl."
+msgstr "7.7% purch. Incl."
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_77_invest
+msgid "7.7% invest."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl
+msgid "7.7% invest. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900
+msgid "900 Subventions, taxes touristiques"
+msgstr ""
+"900 Subsidies, tourist funds collected by tourist offices, contributions "
+"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910
+msgid "910 Les dons, les dividendes, les dédommagements, ..."
+msgstr ""
+"910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d "
+"to l)"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span class=\"title\">Acceptance point</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span class=\"title\">Account / Payable to</span><br/>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span class=\"title\">Additional information</span><br/>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span class=\"title\">Amount</span><br/>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span class=\"title\">Currency</span><br/>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span class=\"title\">Payable by</span><br/>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span class=\"title\">Reference</span><br/>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Payment Part</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Receipt</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
+msgid "AUTRES MOUVEMENTS DE FONDS"
+msgstr "OTHER CASH FLOWS (art. 18 para. 2)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4200
+msgid "Achats de marchandises destinées à la revente"
+msgstr "Cost of materials (Trade)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2030
+msgid "Acomptes de clients"
+msgstr "Prepayments received"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1208
+msgid "Acomptes sur les marchandises commerciales"
+msgstr "Downpayment on Goods / Merchandise (Trade)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1218
+msgid "Acomptes sur matières premières"
+msgstr "Downpayment on raw material"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1149
+msgid "Ajustement de la valeur des avances et des prêts"
+msgstr "Advances and loans adjustments"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1199
+msgid "Ajustement de la valeur des créances à court terme"
+msgstr "Accumulated depreciation on short-terms receivables"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1449
+msgid "Ajustement de la valeur des créances à long terme"
+msgstr "Accumulated depreciation on long term receivables"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1779
+msgid "Ajustement de la valeur des goodwill"
+msgstr "Accumulated depreciation on goodwill"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1489
+msgid "Ajustement de la valeur des participations"
+msgstr "Accumulated depreciation on participations"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1409
+msgid "Ajustement de la valeur des titres"
+msgstr "Accumulated depreciation on long-term securities"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1069
+msgid "Ajustement de la valeur des titres"
+msgstr "Accumulated depreciation on securities"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6800
+msgid ""
+"Amortissements et ajustements de valeur des postes sur immobilisations "
+"corporelles"
+msgstr "Depreciations"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1519
+msgid "Amortissements sur le mobilier et les installations"
+msgstr "Accumulated depreciation on equipment"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1599
+msgid "Amortissements sur les autres immobilisations corporelles meubles"
+msgstr "Accumulated depreciation on Other movable tangible assets"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1709
+msgid "Amortissements sur les brevets, know-how, licences, droits, dév."
+msgstr "Accumulated depreciation on Patents, Licences"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1609
+msgid "Amortissements sur les immeubles d’exploitation"
+msgstr "Accumulated depreciation on real estate"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1559
+msgid "Amortissements sur les installations de stockage"
+msgstr "Accumulated depreciation on warehouse"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1529
+msgid "Amortissements sur les machines de bureau, inf. et syst. comm."
+msgstr "Accumulated depreciation on office equipment (incl. ICT)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1509
+msgid "Amortissements sur les machines et appareils"
+msgstr "Accumulated depreciation on machinery"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1549
+msgid "Amortissements sur les outillages et appareils"
+msgstr "Accumulated depreciation on tools"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1539
+msgid "Amortissements sur les véhicules"
+msgstr "Accumulated depreciation on vehicles"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1579
+msgid "Amortissements sur les équipements et installations"
+msgstr "Accumulated depreciation on Equipments and Facilities"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2270
+msgid "Assurances sociales et institutions de prévoyance"
+msgstr "Social insurances owed"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6300
+msgid "Assurances-choses, droits, taxes, autorisations"
+msgstr "Insurance premiums"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_5800
+msgid "Autres charges du personnel"
+msgstr "Other staff cost"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6700
+msgid "Autres charges d‘exploitation"
+msgstr "Other operating expenses"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1190
+msgid "Autres créances à court terme"
+msgstr "Other short-term receivables"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2210
+msgid "Autres dettes à court terme"
+msgstr "Others short term liabilities"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2140
+msgid "Autres dettes à court terme rémunérées"
+msgstr "Other interest-bearing short terms liabilities"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2500
+msgid "Autres dettes à long terme"
+msgstr "Other long term liabilities"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1590
+msgid "Autres immobilisations corporelles meubles"
+msgstr "Other movable tangible assets"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3600
+msgid "Autres ventes et prestations de services"
+msgstr "Other revenues"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1140
+msgid "Avances et prêts"
+msgstr "Advances and loans"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
+msgid "Base Impôt sur acquisitions de services"
+msgstr "Tax base on service acquisitions"
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
+#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location
+msgid ""
+"Boolean option field indicating whether or not the alternate layout (the one"
+" printing bank name and address) must be used when generating an ISR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_move__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_move__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.template,name:l10n_ch.ch_coa_1700
+msgid "Brevets, know-how, licences, droits, développement"
+msgstr "Patents, Licences"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2979
+msgid "Bénéfice / perte de l’exercice"
+msgstr "Annual profit or annual loss"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2970
+msgid "Bénéfice / perte reporté"
+msgstr "Profits brought forward / Losses brought forward"
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf
+msgid "CHF ISR Subscription Number"
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/account_invoice.py:0
+#, python-format
+msgid ""
+"Cannot generate the QR-bill. Please check you have configured the address of"
+" your company and debtor. If you are using a QR-IBAN, also check the "
+"invoice's payment reference is a QR reference."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1850
+msgid ""
+"Capital actions, capital social, droits de participations ou capital de "
+"fondation non versés"
+msgstr "Non-paid-in share capital"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2800
+msgid "Capital-actions, capital social, capital de fondation"
+msgstr "Share capital"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4521
+msgid "Charbon, briquettes, bois"
+msgstr "Coal, briquettes, wood"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_7010
+msgid "Charges accessoires"
+msgstr "Non-core business expenses"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6000
+msgid "Charges de locaux"
+msgstr "Rent"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4000
+msgid "Charges de matériel de l‘atelier"
+msgstr "Cost of raw materials (Manufacturing)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_5900
+msgid "Charges de personnels temporaires"
+msgstr "Temporary staff expenditures"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6200
+msgid "Charges de véhicules et de transport"
+msgstr "Vehicle expenses"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_7510
+msgid "Charges des immeubles d‘exploitation"
+msgstr "Expenses from operational real estate"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6500
+msgid "Charges d‘administration"
+msgstr "Administration expenses"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6400
+msgid "Charges d’énergie et évacuation des déchets"
+msgstr "Energy expenses & disposal expenses"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6570
+msgid "Charges et leasing d’informatique"
+msgstr "IT leasing"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_8500
+msgid "Charges extraordinaires, exceptionnelles ou hors période"
+msgstr "Extraordinary expenses"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6900
+msgid "Charges financières"
+msgstr ""
+"Financial expenses (Interest expenses, Securities expenses, Participations "
+"expenses)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_8000
+msgid "Charges hors exploitation"
+msgstr "Non-operational expenses"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1300
+msgid "Charges payées d‘avance"
+msgstr "Accrued revenue and deferred expense (Accounts paid in advance)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_5700
+msgid "Charges sociales"
+msgstr "Social benefits"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2300
+msgid "Charges à payer"
+msgstr "Deferred revenue and accrued expenses (Accounts received in advance)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
+msgid "Chiffre d'affaires imposable"
+msgstr "Taxable turnover"
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__l10n_ch_postal
+msgid "Client Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
+msgid "Coinage 0.05"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3803
+msgid "Commissions de tiers"
+msgstr "Third-party commissions"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4903
+msgid "Commissions obtenues sur achats"
+msgstr "Commissions on purchases"
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1099
+msgid "Compte d'attente autre"
+msgstr "Transfer account: miscellaneous"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1091
+msgid "Compte d'attente pour salaires"
+msgstr "Transfer account: Salaries"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3710
+msgid "Consommations propres"
+msgstr "Own consumption"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1269
+msgid "Correction de la valeur de stocks de produits finis"
+msgstr "Correction on Finished products"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1279
+msgid "Corrections de la valeur des stock produits semi-ouvrés"
+msgstr "Correction on Products in process / Unfinished products"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1209
+msgid "Corrections de la valeur des stocks de marchandises"
+msgstr "Correction on Goods / Merchandise (Trade)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1289
+msgid "Corrections de la valeur des travaux en cours"
+msgstr "Correction on work in progress"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1219
+msgid "Corrections de la valeur sur matières premières"
+msgstr "Correction on raw material"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1180
+msgid "Créances envers les assurances sociales et institutions de prévoyance"
+msgstr "Receivables from social insurances and social security institutions"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2000
+msgid "Créanciers"
+msgstr "Accounts payable from goods and services (Creditors)"
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name
+msgid "Currency Name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2100
+msgid "Dettes bancaires"
+msgstr "Bank Overdraft (Bank)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2400
+msgid "Dettes bancaires"
+msgstr "Bank debts"
+
+#. module: l10n_ch
+#: 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_3806
+#: model:account.account.template,name:l10n_ch.ch_coa_4906
+msgid "Différences de change"
+msgstr "Exchange rate differences"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2261
+msgid "Dividendes"
+msgstr "Dividend payouts resolved (Dividends)"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_other_movements_910
+msgid "Dons, dividendes, dédommagements à 0%"
+msgstr "0% - Donations, dividends, compensation"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4071
+msgid "Droits de douanes à l'importation"
+msgstr "Customs duties on importation"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1109
+msgid "Ducroire"
+msgstr "Del credere (Acc. depr. on debtors)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1100
+msgid "Débiteurs"
+msgstr "Accounts receivable from goods and services (Debtors)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1101
+msgid "Débiteurs (PoS)"
+msgstr "Receivable (PoS)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2201
+msgid "Décompte TVA"
+msgstr "VAT payable"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_100_import_invest
+msgid "Dédouanement TVA (invest. et autres ch.)"
+msgstr "Customs VAT on invest. and others expenses"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4009
+msgid "Déductions obtenues sur achats"
+msgstr "Deductions obtained on purchases"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3009
+msgid "Déductions sur ventes"
+msgstr "Deductions on sales"
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur
+msgid "EUR ISR Subscription Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4540
+msgid "Eau"
+msgstr "Water"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4500
+msgid "Electricité"
+msgstr "Electricity"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_mail_template
+msgid "Email Templates"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2450
+msgid "Emprunts"
+msgstr "Loans"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2430
+msgid "Emprunts obligataires"
+msgstr "Debentures"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2120
+msgid "Engagements de financement par leasing"
+msgstr "Leasing bondings"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2420
+msgid "Engagements de financement par leasing"
+msgstr "Finance lease commitments"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6100
+msgid ""
+"Entretien, réparations et remplacement des inst. servant à l’exploitation"
+msgstr "Maintenance & repair expenses"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1570
+msgid "Equipements et Installations"
+msgstr "Equipments and Facilities"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3800
+msgid "Escomptes"
+msgstr "Financial discount"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4900
+msgid "Escomptes"
+msgstr "Financial Discounts"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4530
+msgid "Essence"
+msgstr "Petrol"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3804
+msgid "Frais d'encaissement"
+msgstr "Collection fees"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3807
+msgid "Frais d'expédition"
+msgstr "Shipping & Returns"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4072
+msgid "Frais de transport à l'achat"
+msgstr "Transport costs at purchase"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4070
+msgid "Frêts à l'achat"
+msgstr "Purchase Loans"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4510
+msgid "Gaz"
+msgstr "Gas"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1770
+msgid "Goodwill"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left
+msgid "Horizontal offset"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1441
+#: model:account.account.template,name:l10n_ch.ch_coa_2451
+msgid "Hypothèques"
+msgstr "Mortgages"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
+msgid "I - CHIFFRE D'AFFAIRES"
+msgstr "I – TURNOVER"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot
+msgid "II - CALCUL DE L'IMPOT"
+msgstr "II - TAX CALCULATION"
+
+#. module: l10n_ch
+#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
+msgid "ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_partner_bank_form
+#: model_terms:ir.ui.view,arch_db:l10n_ch.setup_bank_account_wizard_inherit
+msgid "ISR Client Identification Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template
+msgid "ISR for invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced
+msgid ""
+"ISR number split in blocks of 5 characters (right-justified), to generate "
+"ISR report."
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view
+msgid "ISR reference number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription
+msgid ""
+"ISR subscription number identifying your company or your bank to generate "
+"ISR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted
+msgid ""
+"ISR subscription number your company or your bank, formated with '-' and "
+"without the padding zeros, to generate ISR report."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1600
+msgid "Immeubles d’exploitation"
+msgstr "Real Estate"
+
+#. module: l10n_ch
+#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import
+msgid "Import/Export"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1176
+msgid "Impôt anticipé"
+msgstr "Withholding Tax (WT) receivable"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2206
+msgid "Impôt anticipé dû"
+msgstr "Withholding Tax (WT) owed"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1171
+msgid ""
+"Impôt préalable: TVA s/investissements et autres charges d’exploitation"
+msgstr "Input Tax (VAT) receivable on investments, other operating expenses"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1170
+msgid "Impôt préalable: TVA s/matériel, marchandises, prestations et énergie"
+msgstr "Input Tax (VAT) receivable on material, goods, services, energy"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2279
+msgid "Impôt à la source"
+msgstr "Withholding taxes"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1189
+msgid "Impôt à la source"
+msgstr "Withholding tax"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2208
+#: model:account.account.template,name:l10n_ch.ch_coa_8900
+msgid "Impôts directs"
+msgstr "Direct Taxes"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1550
+msgid "Installations de stockage"
+msgstr "Warehouse"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
+msgid "L10N Ch Isr Needs Fixing"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number
+msgid "L10N Ch Isr Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__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_move__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_move__l10n_ch_isr_sent
+msgid "L10N Ch Isr Sent"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription
+msgid "L10N Ch Isr Subscription"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted
+msgid "L10N Ch Isr Subscription Formatted"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid
+msgid "L10N Ch Isr Valid"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_show_subscription
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_show_subscription
+msgid "L10N Ch Show Subscription"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6260
+msgid "Leasing et location de véhicules"
+msgstr "Vehicules leasing and renting"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6105
+msgid "Leasing immobilisations corporelles meubles"
+msgstr "Leasing movable tangible fixed assets"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1520
+msgid "Machines de bureau, informatique, systèmes de communication"
+msgstr "Office Equipment (including Information & Communication Technology)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1500
+msgid "Machines et appareils"
+msgstr "Machinery"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1200
+msgid "Marchandises commerciales"
+msgstr "Goods / Merchandise (Trade)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1250
+msgid "Marchandises en consignation"
+msgstr "Consignments Goods "
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1220
+msgid "Matières auxiliaires"
+msgstr "Auxiliary material"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1230
+msgid "Matières consommables"
+msgstr "Consumables"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1210
+msgid "Matières premières"
+msgstr "Raw materials"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4520
+msgid "Mazout"
+msgstr "Fuel oil"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1510
+msgid "Mobilier et installations"
+msgstr "Equipment"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
+msgid "Offset to move the scan line in mm"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line
+msgid "Optical reading line, as it will be printed on ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1540
+msgid "Outillages et appareils"
+msgstr "Tools"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1480
+msgid "Participations"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4086
+msgid "Pertes de matières"
+msgstr "Loss of material"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3805
+msgid "Pertes sur créances clients, variation ducroire"
+msgstr "Losses from bad debts"
+
+#. module: l10n_ch
+#: model:account.chart.template,name:l10n_ch.l10nch_chart_template
+msgid "Plan comptable 2015 (Suisse)"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
+msgid ""
+"Please fill in a correct ISR reference in the payment reference.  The banks "
+"will refuse your payment file otherwise."
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "Postal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_account
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_account
+msgid "Preprinted account"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_bank
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_bank
+msgid "Preprinted bank"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4400
+msgid "Prestations / travaux de tiers"
+msgstr "Cost of purchased services"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3700
+msgid "Prestations propres"
+msgstr "Own services"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
+msgid "Print ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
+msgid "Print QR-bill"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
+msgid "Print bank location"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location
+msgid "Print bank on ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
+msgid ""
+"Print the coordinates of your bank under the 'Payment for' title of the ISR.\n"
+"                                Your address will be moved to the 'in favour of' section."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_7000
+msgid "Produits accessoires"
+msgstr "Non-core business revenues"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_7500
+msgid "Produits des immeubles d‘exploitation"
+msgstr "Revenues from operational real estate"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2301
+msgid "Produits encaissés d’avance"
+msgstr "Deferred revenue (Accounts Received in Advance)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_8510
+msgid "Produits extraordinaires, exceptionnels ou hors période"
+msgstr "Extraordinary revenues"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6950
+msgid "Produits financiers"
+msgstr ""
+"Financial revenues (Interest revenues, Securities revenues, Participations "
+"revenues)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_8100
+msgid "Produits hors exploitation"
+msgstr "Non-operational revenues"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1301
+msgid "Produits à recevoir"
+msgstr "Deferred expense (Accounts paid in advance)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2980
+msgid ""
+"Propres actions, parts sociales, droits de participations (poste négatif)"
+msgstr "Treasury stock, shares, participation rights (negative item) "
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2600
+msgid "Provisions"
+msgstr "Long-term provisions"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2330
+msgid "Provisions à court terme"
+msgstr "Short-term provisions"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1440
+msgid "Prêts"
+msgstr "Loan (Asset)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_6600
+msgid "Publicité"
+msgstr "Promotion and advertising expenses"
+
+#. module: l10n_ch
+#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report
+msgid "QR-bill"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "QR-bill for invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3801
+msgid "Rabais et réduction de prix"
+msgstr "Discounts and price reduction"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4901
+msgid "Rabais et réductions de prix"
+msgstr "Discounts and price reductions"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3802
+#: model:account.account.template,name:l10n_ch.ch_coa_4092
+msgid "Ristournes"
+msgstr "Rebates"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2940
+msgid "Réserves d‘évaluation"
+msgstr "Valuation Reserves"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2960
+msgid "Réserves libres"
+msgstr "Voluntary retained earnings"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2950
+msgid "Réserves légales issues du bénéfice"
+msgstr "Legal retained earnings (Reserves)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2900
+msgid "Réserves légales issues du capital"
+msgstr "Legal capital reserves"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
+msgid "SOLDE"
+msgstr "AMOUNT PAYABLE"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_5000
+msgid "Salaires"
+msgstr "Wages and salaries"
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left
+msgid "Scan line horizontal offset (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top
+msgid "Scan line vertical offset (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1260
+msgid "Stocks de produits finis"
+msgstr "Finished products"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1270
+msgid "Stocks de produits semi-ouvrés"
+msgstr "Products in process / Unfinished products"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_other_movements_900
+msgid "Subventions, taxes touristiques à 0%"
+msgstr "0% - Subsidies, tourist taxes"
+
+#. module: l10n_ch
+#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1
+msgid "Suisse national"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal
+msgid "Swiss Postal Account"
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "Swiss QR bill"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main
+msgid "Swiss QR-bill report"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch
+#: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu
+msgid "Switzerland"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_0
+msgid "TVA 0%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_O_import
+msgid "TVA 0% Importations de biens et services"
+msgstr "0% Import"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_O_exclude
+msgid "TVA 0% exclue"
+msgstr "0% Excluded"
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_100
+msgid "TVA 100%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_25
+msgid "TVA 2.5%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl
+msgid "TVA 2.5% sur achat B&S (Incl. TR)"
+msgstr "2.5% on goods and services (incl.)"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_25_purchase
+msgid "TVA 2.5% sur achat B&S (TR)"
+msgstr "2.5% on goods and services"
+
+#. 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 "2.5% on invest. and others expenses (incl.)"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_25_invest
+msgid "TVA 2.5% sur invest. et autres ch. (TR)"
+msgstr "2.5% on invest. and others expenses"
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_37
+msgid "TVA 3.7%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl
+msgid "TVA 3.7% sur achat B&S (Incl. TS)"
+msgstr "3.7% on goods and services (incl.)"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_37_purchase
+msgid "TVA 3.7% sur achat B&S (TS)"
+msgstr "3.7% on goods and services"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl
+msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)"
+msgstr "3.7% on invest. and others expenses (incl.)"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_37_invest
+msgid "TVA 3.7% sur invest. et autres ch. (TS)"
+msgstr "3.7% on invest. and others expenses"
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_77
+msgid "TVA 7.7%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl
+msgid "TVA 7.7% sur achat B&S (Incl. TN)"
+msgstr "7.7% on goods and services (incl.)"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_77_purchase
+msgid "TVA 7.7% sur achat B&S (TN)"
+msgstr "7.7% on goods and services"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse
+msgid "TVA 7.7% sur achat service a l'etranger (reverse charge)"
+msgstr "7.7% on purchase of service abroad (reverse charge)"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl
+msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)"
+msgstr "7.7% on invest. and others expenses (incl.)"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_77_invest
+msgid "TVA 7.7% sur invest. et autres ch. (TN)"
+msgstr "7.7% on invest. and others expenses"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_2200
+msgid "TVA due"
+msgstr "Sales Tax (VAT) owed"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_XO
+msgid "TVA due a 0% (Exportations)"
+msgstr "0% Export"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_25
+msgid "TVA due a 2.5% (TR)"
+msgstr "2.5% Sales"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_37
+msgid "TVA due a 3.7% (TS)"
+msgstr "3.7% Sales"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_77
+msgid "TVA due a 7.7% (TN)"
+msgstr "7.7% Sales"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return
+msgid "TVA due a 7.7% (TN) (return)"
+msgstr "7.7% Sales (reverse)"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_25_incl
+msgid "TVA due à 2.5% (Incl. TR)"
+msgstr "2.5% Sales (incl.)"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_37_incl
+msgid "TVA due à 3.7% (Incl. TS)"
+msgstr "3.7% Sales (incl.)"
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_77_incl
+msgid "TVA due à 7.7% (Incl. TN)"
+msgstr "7.7% Sales (incl.)"
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The ISR subcription {} for {} number is not valid.\n"
+"It must starts with {} and we a valid postal number format. eg. {}"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name
+msgid "The name of this invoice's currency"
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The partner set on the bank account meant to receive the payment (%s) must "
+"have a complete postal address (street, zip, city and country)."
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The partner the QR-code must have a complete postal address (street, zip, "
+"city and country)."
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The postal number {} is not valid.\n"
+"It must be a valid postal number format. eg. 10-8060-7"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number
+msgid "The reference number associated with this invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf
+msgid ""
+"The subscription number provided by the bank or Postfinance to identify the "
+"bank, used to generate ISR in CHF. eg. 01-162-8"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur
+msgid ""
+"The subscription number provided by the bank or Postfinance to identify the "
+"bank, used to generate ISR in EUR. eg. 03-162-5"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_journal__l10n_ch_postal
+#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal
+msgid ""
+"This field is used for the Swiss postal account number on a vendor account "
+"and for the client number on your own account. The client number is mostly 6"
+" numbers without -, while the postal account number can be e.g. 01-162-8"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1060
+msgid "Titres"
+msgstr "Securities (with stock exchange price)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1400
+msgid "Titres à long terme"
+msgstr "Long-term securities"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1280
+msgid "Travaux en cours"
+msgstr "Work in progess"
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
+msgid ""
+"Used to show a warning banner when the vendor bill needs a correct ISR "
+"payment reference. "
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3940
+msgid "Variation de la valeur des prestations non facturées"
+msgstr "Change in the value of unbilled services"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1287
+msgid "Variation de la valeur des travaux en cours"
+msgstr "Accumulated depreciation on work in progress"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1277
+msgid "Variation de stock produits semi-ouvrés"
+msgstr "Accumulated depreciation on Products in process / Unfinished products"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1267
+msgid "Variation de stocks de produits finis"
+msgstr "Accumulated depreciation on Finished products"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1207
+msgid "Variation des stocks de marchandises"
+msgstr "Accumulated depreciation on Goods / Merchandise (Trade)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4800
+msgid "Variation des stocks de marchandises"
+msgstr "Change in inventories of goods"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_4801
+msgid "Variation des stocks de matières premières"
+msgstr "Change in raw material inventories"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3901
+msgid "Variation des stocks de produits finis"
+msgstr "Change in inventories of finished goods"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3900
+msgid "Variation des stocks de produits semi-finis"
+msgstr "Changes in inventories of unfinished and finished products"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1217
+msgid "Variation des stocks des matières premières"
+msgstr "Accumulated depreciation on raw material"
+
+#. module: l10n_ch
+#: 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 "Inventory changes"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3200
+msgid "Ventes de marchandises"
+msgstr "Sales of goods (Trade)"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3400
+msgid "Ventes de prestations"
+msgstr "Revenues from services"
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_3000
+msgid "Ventes de produits fabriqués"
+msgstr "Sales of products (Manufacturing)"
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top
+msgid "Vertical offset"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1530
+msgid "Véhicules"
+msgstr "Vehicles"
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model
+msgid ""
+"You can choose different models for each type of reference. The default one "
+"is the Odoo reference."
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/account_invoice.py:0
+#, python-format
+msgid ""
+"You cannot generate an ISR yet.\n"
+"\n"
+"                                   For this, you need to :\n"
+"\n"
+"                                   - set a valid postal account number (or an IBAN referencing one) for your company\n"
+"\n"
+"                                   - define its bank\n"
+"\n"
+"                                   - associate this bank with a postal reference for the currency used in this invoice\n"
+"\n"
+"                                   - fill the 'bank account' field of the invoice with the postal to be used to receive the related payment. A default account will be automatically set for all invoices created after you defined a postal account for your company."
+msgstr ""
diff --git a/addons/l10n_ch/i18n_extra/it.po b/addons/l10n_ch/i18n_extra/it.po
index 95ea5353b45..0c0d9dfe5c7 100644
--- a/addons/l10n_ch/i18n_extra/it.po
+++ b/addons/l10n_ch/i18n_extra/it.po
@@ -4,18 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: Odoo Server 14.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-07-09 16:03+0000\n"
-"PO-Revision-Date: 2020-06-17 10:00+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2020-11-27 07:23+0000\n"
+"PO-Revision-Date: 2020-11-27 07:23+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: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
-"X-Generator: Poedit 2.3\n"
 
 #. module: l10n_ch
 #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report
@@ -49,7 +47,7 @@ msgstr "0% sovvenzioni"
 
 #. module: l10n_ch
 #: model:account.tax.template,name:l10n_ch.vat_100_import
-msgid "100% dédouanement TVA"
+msgid "Dédouanement TVA (biens et services)"
 msgstr "Liquidazione IVA al 100%"
 
 #. module: l10n_ch
@@ -58,9 +56,14 @@ msgid "100% imp."
 msgstr "100% imp."
 
 #. module: l10n_ch
+#: model:account.tax.template,description:l10n_ch.vat_100_import_invest
+msgid "100% imp.invest."
+msgstr "100% Iva dogana"
+
+#. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_25
 msgid "2.5%"
-msgstr "2.5%"
+msgstr "2.50%"
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_25_incl
@@ -94,37 +97,31 @@ msgstr "200 Fatturato"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_220_289
 msgid "220 Chiffre d'affaires imposable a 0% (export)"
 msgstr "220 Fatturato tassabile allo 0% (esportazione)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_221
 msgid "221 Prestations fournies à l'étranger"
 msgstr "221 Servizi forniti all'estero"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_225
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_225
 msgid "225 Transfer avec la procédure de déclaration"
 msgstr "225 Trasferimento con procedura di dichiarazione"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_230
 msgid "230 Chiffre d'affaires non-imposable a 0% (exclu)"
 msgstr "230 Vendite non tassabili a 0% (escluso)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_235
 msgid "235 Diminution de la contre-prestation"
 msgstr "235 Diminuzione dei benefici di contropartita"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_280
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_280
 msgid "280 Divers (p.ex valeur du terrain)"
 msgstr "280 Varie (ad es. valore del terreno)"
 
@@ -141,7 +138,7 @@ msgstr "299 Fatturato imponibile (ch.200 meno ch.289)"
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_37
 msgid "3.7%"
-msgstr "3.7%"
+msgstr "3.70%"
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_37_incl
@@ -170,61 +167,51 @@ msgstr "3.7% invest. Incl."
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a
 msgid "302a Chiffre d'affaires imposable a 7.7% (TS)"
 msgstr "302a Fatturato imponibile al 7,7% (TS)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302b
 msgid "302b TVA due a 7.7% (TS)"
 msgstr "302b IVA dovuta al 7,7% (TS)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312a
 msgid "312a Chiffre d'affaires imposable a 2.5% (TR)"
 msgstr "312a Fatturato imponibile a 2,5% (TR)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312b
 msgid "312b TVA due a 2.5% (TR)"
 msgstr "312b IVA dovuta al 2,5% (TR)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342a
 msgid "342a Chiffre d'affaires imposable a 3.7% (TS)"
 msgstr "342a Fatturato imponibile a 3,7% (TS)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342b
 msgid "342b TVA due a 3.7% (TS)"
 msgstr "342b IVA dovuta al 3,7% (TS)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381a
 msgid "381a Impots sur les acquisitions"
 msgstr "381a Imposte sulle acquisizioni"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381b
 msgid "381b Impots sur les acquisitions "
 msgstr "381b Imposte sulle acquisizioni "
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a
 msgid "382a Impots sur les acquisitions"
 msgstr "382a Imposte sulle acquisizioni"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382b
 msgid "382b Impots sur les acquisitions "
 msgstr "382b Imposte sulle acquisizioni "
 
@@ -235,31 +222,26 @@ msgstr "399 IVA dovuta "
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400
 msgid "400 TVA préalable sur biens et services"
 msgstr "400 IVA anticipata su beni e servizi"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_405
 msgid "405 TVA préalable sur invest. et autres ch."
 msgstr "405 Anticipo IVA su investimenti e altre sp."
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_410
 msgid "410 Dégrèvement ultérieur de l'impot préalable"
 msgstr "410 Sgravio successivo dall'imposta precedente"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_415
 msgid "415 Correction de l'impot préalable"
 msgstr "415 Adeguamento al lordo delle imposte"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420
 msgid "420 Réduction de la déduction de l'impot préalable"
 msgstr "420 Riduzione della deduzione dell'imposta precedente"
 
@@ -281,7 +263,7 @@ msgstr "510 Saldo IVA da crediti verso AFC"
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_77
 msgid "7.7%"
-msgstr "7.7%"
+msgstr "7.70%"
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_77_incl
@@ -290,6 +272,10 @@ msgstr "7.7% Incl."
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_77_purchase
+msgid "7.7% achat"
+msgstr "7.7% acquisti"
+
+#. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse
 msgid "7.7% achat"
 msgstr "7.7% acquisti"
@@ -316,13 +302,11 @@ msgstr "7.7% invest. Incl."
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900
 msgid "900 Subventions, taxes touristiques"
 msgstr "900 Sovvenzioni, tasse di soggiorno"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_910
 msgid "910 Les dons, les dividendes, les dédommagements, ..."
 msgstr "910 Donazioni, dividendi, compensi, ..."
 
@@ -422,12 +406,16 @@ msgid "Ajustement de la valeur des participations"
 msgstr "Rettifica valore partecipazioni"
 
 #. 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"
 msgstr "Rettifica valore titoli"
 
 #. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1069
+msgid "Ajustement de la valeur des titres"
+msgstr "Rettifica valore titoli"
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_6800
 msgid ""
 "Amortissements et ajustements de valeur des postes sur immobilisations "
@@ -485,13 +473,6 @@ msgid "Amortissements sur les équipements et installations"
 msgstr "Ammortamenti su attrezzature e impianti"
 
 #. module: l10n_ch
-#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
-msgid ""
-"Append the QR Code ISR at the end of customer invoices for Swiss customers"
-msgstr ""
-"Aggiungete il codice QR Code ISR alla fine delle fatture dei clienti svizzeri"
-
-#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2270
 msgid "Assurances sociales et institutions de prévoyance"
 msgstr "Assicurazioni sociali e istituti di previdenza"
@@ -565,8 +546,8 @@ msgstr "Base imponibile per l'acquisizione di servizi"
 #: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
 #: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location
 msgid ""
-"Boolean option field indicating whether or not the alternate layout (the one "
-"printing bank name and address) must be used when generating an ISR."
+"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 ""
 "Campo opzione booleano che indica se il layout alternativo (quello che "
 "stampa il nome e l'indirizzo della banca) deve essere utilizzato o meno per "
@@ -584,7 +565,8 @@ msgstr ""
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid
 msgid ""
-"Boolean value. True iff all the data required to generate the ISR are present"
+"Boolean value. True iff all the data required to generate the ISR are "
+"present"
 msgstr ""
 "Valore booleano. Vero iff tutti i dati necessari per generare la PVR sono "
 "presenti"
@@ -614,13 +596,13 @@ msgstr "Numero di abbonamento ISR in CHF"
 #: code:addons/l10n_ch/models/account_invoice.py:0
 #, python-format
 msgid ""
-"Cannot generate the QR-bill. Please check you have configured the address of "
-"your company and debtor. If you are using a QR-IBAN, also check the "
+"Cannot generate the QR-bill. Please check you have configured the address of"
+" your company and debtor. If you are using a QR-IBAN, also check the "
 "invoice's payment reference is a QR reference."
 msgstr ""
 "Non può generare la fattura QR. Verificare di aver configurato l'indirizzo "
-"della propria azienda e del debitore. Se si utilizza un QR-IBAN, controllare "
-"anche il riferimento di pagamento della fattura è un riferimento QR."
+"della propria azienda e del debitore. Se si utilizza un QR-IBAN, controllare"
+" anche il riferimento di pagamento della fattura è un riferimento QR."
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_1850
@@ -746,7 +728,7 @@ msgstr "Commissioni sugli acquisti"
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
 msgid "Communication Standard"
-msgstr "Standard di comunicazione"
+msgstr "Criterio di comunicazione"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_res_company
@@ -815,6 +797,10 @@ msgstr "Nome Valuta"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2100
+msgid "Dettes bancaires"
+msgstr "Debiti bancari"
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2400
 msgid "Dettes bancaires"
 msgstr "Debiti bancari"
@@ -866,6 +852,11 @@ msgid "Décompte TVA"
 msgstr "IVA, rendiconto"
 
 #. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_100_import_invest
+msgid "Dédouanement TVA (invest. et autres ch.)"
+msgstr "100 % iva dogana"
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_4009
 msgid "Déductions obtenues sur achats"
 msgstr "Deduzioni ottenute sugli acquisti"
@@ -908,6 +899,10 @@ msgstr "Prestiti obbligazionari"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2120
+msgid "Engagements de financement par leasing"
+msgstr "Impegni leasing finanziari"
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2420
 msgid "Engagements de financement par leasing"
 msgstr "Impegni leasing finanziari"
@@ -925,6 +920,10 @@ msgstr "Attrezzature e servizi"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_3800
+msgid "Escomptes"
+msgstr "Sconti"
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_4900
 msgid "Escomptes"
 msgstr "Sconti"
@@ -1021,8 +1020,8 @@ msgid ""
 "ISR subscription number identifying your company or your bank to generate "
 "ISR."
 msgstr ""
-"Numero di abbonamento ISR che identifica la vostra azienda o la vostra banca "
-"per generare ISR."
+"Numero di abbonamento ISR che identifica la vostra azienda o la vostra banca"
+" per generare ISR."
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted
@@ -1055,7 +1054,8 @@ msgstr "Imposta preventiva"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_1171
-msgid "Impôt préalable: TVA s/investissements et autres charges d’exploitation"
+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
@@ -1064,12 +1064,16 @@ 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.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.template,name:l10n_ch.ch_coa_1189
+msgid "Impôt à la source"
+msgstr "Imposte alla fonte"
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2208
 #: model:account.account.template,name:l10n_ch.ch_coa_8900
 msgid "Impôts directs"
@@ -1087,8 +1091,13 @@ msgstr "Giornale di contabilità"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_move
-msgid "Journal Entries"
-msgstr "Scritture contabili"
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
+msgid "L10N Ch Isr Needs Fixing"
+msgstr ""
 
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number
@@ -1193,7 +1202,7 @@ msgstr "Mobilio e installazioni"
 
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
-msgid "Offset to move the the scan line in mm"
+msgid "Offset to move the scan line in mm"
 msgstr "Offset per spostare la linea di scansione in mm"
 
 #. module: l10n_ch
@@ -1228,6 +1237,13 @@ msgid "Plan comptable 2015 (Suisse)"
 msgstr "Piano dei conti 2015 (Svizzera)"
 
 #. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
+msgid ""
+"Please fill in a correct ISR reference in the payment reference.  The banks "
+"will refuse your payment file otherwise."
+msgstr ""
+
+#. module: l10n_ch
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "Postal"
@@ -1266,11 +1282,6 @@ msgid "Print QR-bill"
 msgstr "Stampa QR-fattura"
 
 #. module: l10n_ch
-#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_print_qrcode
-msgid "Print Swiss QR Code"
-msgstr "Stampa il codice QR svizzero"
-
-#. 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 "Stampa la posizione della banca"
@@ -1283,15 +1294,11 @@ msgstr "Stampa banca su ISR"
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
 msgid ""
-"Print the coordinates of your bank under the 'Payment for' title of the "
-"ISR.\n"
-"                                Your address will be moved to the 'in favour "
-"of' section."
+"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 ""
-"Stampate le coordinate della vostra banca sotto il titolo \"Pagamento per\" "
-"del ISR.\n"
-"                                Il tuo indirizzo sarà spostato nella sezione "
-"\"a favore di\"."
+"Stampate le coordinate della vostra banca sotto il titolo \"Pagamento per\" del ISR.\n"
+"                                Il tuo indirizzo sarà spostato nella sezione \"a favore di\"."
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_7000
@@ -1448,6 +1455,17 @@ msgid "Swiss Postal Account"
 msgstr "Conto della Posta Svizzera"
 
 #. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "Swiss QR bill"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main
+msgid "Swiss QR-bill report"
+msgstr ""
+
+#. module: l10n_ch
 #: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch
 #: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu
 msgid "Switzerland"
@@ -1469,6 +1487,11 @@ msgid "TVA 0% exclue"
 msgstr "IVA 0% Esclusa"
 
 #. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_100
+msgid "TVA 100%"
+msgstr ""
+
+#. module: l10n_ch
 #: model:account.tax.group,name:l10n_ch.tax_group_tva_25
 msgid "TVA 2.5%"
 msgstr "IVA 2,5%"
@@ -1594,11 +1617,43 @@ msgid "TVA due à 7.7% (Incl. TN)"
 msgstr "IVA dovuta al 7,7% (Incl. TN)"
 
 #. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The ISR subcription {} for {} number is not valid.\n"
+"It must starts with {} and we a valid postal number format. eg. {}"
+msgstr ""
+
+#. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name
 msgid "The name of this invoice's currency"
 msgstr "Il nome della valuta di questa fattura"
 
 #. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The partner set on the bank account meant to receive the payment (%s) must "
+"have a complete postal address (street, zip, city and country)."
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The partner the QR-code must have a complete postal address (street, zip, "
+"city and country)."
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The postal number {} is not valid.\n"
+"It must be a valid postal number format. eg. 10-8060-7"
+msgstr ""
+
+#. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number
 msgid "The reference number associated with this invoice"
 msgstr "Il numero di riferimento associato a questa fattura"
@@ -1629,13 +1684,9 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal
 msgid ""
 "This field is used for the Swiss postal account number on a vendor account "
-"and for the client number on your own account.  The client number is mostly "
-"6 numbers without -, while the postal account number can be e.g. 01-162-8"
+"and for the client number on your own account. The client number is mostly 6"
+" numbers without -, while the postal account number can be e.g. 01-162-8"
 msgstr ""
-"Questo campo viene utilizzato per il numero di conto postale svizzero su un "
-"conto fornitore e per il numero cliente sul proprio conto.  Il numero "
-"cliente è per lo più 6 numeri senza -, mentre il numero di conto postale può "
-"essere ad es. 01-162-8"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_1060
@@ -1653,6 +1704,13 @@ msgid "Travaux en cours"
 msgstr "Prodotti in corso di fabbricazione"
 
 #. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
+msgid ""
+"Used to show a warning banner when the vendor bill needs a correct ISR "
+"payment reference. "
+msgstr ""
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_3940
 msgid "Variation de la valeur des prestations non facturées"
 msgstr "Variazione prestazioni di servizi non fatturate"
@@ -1674,6 +1732,10 @@ msgstr "Variazione delle scorte di prodotti finiti"
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_1207
+msgid "Variation des stocks de marchandises"
+msgstr "Variazione delle rimanenze di merci"
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_4800
 msgid "Variation des stocks de marchandises"
 msgstr "Variazione delle rimanenze di merci"
@@ -1746,32 +1808,22 @@ msgid ""
 "\n"
 "                                   For this, you need to :\n"
 "\n"
-"                                   - set a valid postal account number (or "
-"an IBAN referencing one) for your company\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"
+"                                   - 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."
+"                                   - 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 ""
 "Non è ancora possibile generare un ISR.\n"
 "\n"
 "                                   Per questo, è necessario :\n"
 "\n"
-"                                   - impostare un numero di conto postale "
-"valido (o un IBAN di riferimento) per la vostra azienda\n"
+"                                   - impostare un numero di conto postale valido (o un IBAN di riferimento) per la vostra azienda\n"
 "\n"
 "                                   - definire la sua banca\n"
 "\n"
-"                                   - associare a questa banca un riferimento "
-"postale per la valuta utilizzata in questa fattura\n"
+"                                   - associare a questa banca un riferimento postale per la valuta utilizzata in questa fattura\n"
 "\n"
-"                                   - compilare il campo \"conto bancario\" "
-"della fattura con la posta da utilizzare per ricevere il relativo pagamento. "
-"Un conto predefinito verrà impostato automaticamente per tutte le fatture "
-"create dopo aver definito un conto postale per la vostra azienda."
+"                                   - compilare il campo \"conto bancario\" della fattura con la posta da utilizzare per ricevere il relativo pagamento. Un conto predefinito verrà impostato automaticamente per tutte le fatture create dopo aver definito un conto postale per la vostra azienda."
diff --git a/addons/l10n_ch/i18n_extra/l10n_ch.pot b/addons/l10n_ch/i18n_extra/l10n_ch.pot
index 06e39c44027..16be98d6592 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 13.0+e\n"
+"Project-Id-Version: Odoo Server 14.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-07-09 16:03+0000\n"
-"PO-Revision-Date: 2020-07-09 16:03+0000\n"
+"POT-Creation-Date: 2020-11-27 07:28+0000\n"
+"PO-Revision-Date: 2020-11-27 07:28+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -46,27 +46,12 @@ msgid "0% subventions"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_100_import
-msgid "100% dédouanement TVA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_100_import
-msgid "Dédouanement TVA (biens et services)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_100_import_invest
-msgid "Dédouanement TVA (invest. et autres ch.)"
-msgstr ""
-
-#. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_100_import
 msgid "100% imp."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,description:l10n_ch.vat_100_import
+#: model:account.tax.template,description:l10n_ch.vat_100_import_invest
 msgid "100% imp.invest."
 msgstr ""
 
@@ -107,37 +92,31 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_220_289
 msgid "220 Chiffre d'affaires imposable a 0% (export)"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_221
 msgid "221 Prestations fournies à l'étranger"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_225
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_225
 msgid "225 Transfer avec la procédure de déclaration"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_230
 msgid "230 Chiffre d'affaires non-imposable a 0% (exclu)"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_235
 msgid "235 Diminution de la contre-prestation"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_280
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_280
 msgid "280 Divers (p.ex valeur du terrain)"
 msgstr ""
 
@@ -183,61 +162,51 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a
 msgid "302a Chiffre d'affaires imposable a 7.7% (TS)"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302b
 msgid "302b TVA due a 7.7% (TS)"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312a
 msgid "312a Chiffre d'affaires imposable a 2.5% (TR)"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312b
 msgid "312b TVA due a 2.5% (TR)"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342a
 msgid "342a Chiffre d'affaires imposable a 3.7% (TS)"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342b
 msgid "342b TVA due a 3.7% (TS)"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381a
 msgid "381a Impots sur les acquisitions"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381b
 msgid "381b Impots sur les acquisitions "
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a
 msgid "382a Impots sur les acquisitions"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382b
 msgid "382b Impots sur les acquisitions "
 msgstr ""
 
@@ -248,31 +217,26 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400
 msgid "400 TVA préalable sur biens et services"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_405
 msgid "405 TVA préalable sur invest. et autres ch."
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_410
 msgid "410 Dégrèvement ultérieur de l'impot préalable"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_415
 msgid "415 Correction de l'impot préalable"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420
 msgid "420 Réduction de la déduction de l'impot préalable"
 msgstr ""
 
@@ -303,6 +267,10 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_77_purchase
+msgid "7.7% achat"
+msgstr ""
+
+#. module: l10n_ch
 #: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse
 msgid "7.7% achat"
 msgstr ""
@@ -329,22 +297,15 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900
 msgid "900 Subventions, taxes touristiques"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_910
 msgid "910 Les dons, les dividendes, les dédommagements, ..."
 msgstr ""
 
 #. module: l10n_ch
-#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
-msgid "<span class=\"o_form_label\">ISR scan line offset</span>"
-msgstr ""
-
-#. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
 msgid "<span class=\"title\">Acceptance point</span>"
 msgstr ""
@@ -440,12 +401,16 @@ msgid "Ajustement de la valeur des participations"
 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"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account.template,name:l10n_ch.ch_coa_1069
+msgid "Ajustement de la valeur des titres"
+msgstr ""
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_6800
 msgid ""
 "Amortissements et ajustements de valeur des postes sur immobilisations "
@@ -503,12 +468,6 @@ msgid "Amortissements sur les équipements et installations"
 msgstr ""
 
 #. module: l10n_ch
-#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
-msgid ""
-"Append the QR Code ISR at the end of customer invoices for Swiss customers"
-msgstr ""
-
-#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2270
 msgid "Assurances sociales et institutions de prévoyance"
 msgstr ""
@@ -819,6 +778,10 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2100
+msgid "Dettes bancaires"
+msgstr ""
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2400
 msgid "Dettes bancaires"
 msgstr ""
@@ -870,6 +833,16 @@ msgid "Décompte TVA"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_100_import
+msgid "Dédouanement TVA (biens et services)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.template,name:l10n_ch.vat_100_import_invest
+msgid "Dédouanement TVA (invest. et autres ch.)"
+msgstr ""
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_4009
 msgid "Déductions obtenues sur achats"
 msgstr ""
@@ -912,6 +885,10 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2120
+msgid "Engagements de financement par leasing"
+msgstr ""
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2420
 msgid "Engagements de financement par leasing"
 msgstr ""
@@ -929,6 +906,10 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_3800
+msgid "Escomptes"
+msgstr ""
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_4900
 msgid "Escomptes"
 msgstr ""
@@ -1063,12 +1044,16 @@ msgid "Impôt préalable: TVA s/matériel, marchandises, prestations et énergie
 msgstr ""
 
 #. module: l10n_ch
-#: 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.template,name:l10n_ch.ch_coa_1189
+msgid "Impôt à la source"
+msgstr ""
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_2208
 #: model:account.account.template,name:l10n_ch.ch_coa_8900
 msgid "Impôts directs"
@@ -1086,7 +1071,7 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
 msgstr ""
 
 #. module: l10n_ch
@@ -1276,11 +1261,6 @@ msgid "Print QR-bill"
 msgstr ""
 
 #. module: l10n_ch
-#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_print_qrcode
-msgid "Print Swiss QR Code"
-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 ""
@@ -1451,6 +1431,17 @@ msgid "Swiss Postal Account"
 msgstr ""
 
 #. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "Swiss QR bill"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main
+msgid "Swiss QR-bill report"
+msgstr ""
+
+#. module: l10n_ch
 #: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch
 #: model:ir.ui.menu,name:l10n_ch.account_reports_ch_statements_menu
 msgid "Switzerland"
@@ -1472,6 +1463,11 @@ msgid "TVA 0% exclue"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_100
+msgid "TVA 100%"
+msgstr ""
+
+#. module: l10n_ch
 #: model:account.tax.group,name:l10n_ch.tax_group_tva_25
 msgid "TVA 2.5%"
 msgstr ""
@@ -1613,6 +1609,22 @@ msgstr ""
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid ""
+"The partner set on the bank account meant to receive the payment (%s) must "
+"have a complete postal address (street, zip, city and country)."
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The partner the QR-code must have a complete postal address (street, zip, "
+"city and country)."
+msgstr ""
+
+#. module: l10n_ch
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
 "The postal number {} is not valid.\n"
 "It must be a valid postal number format. eg. 10-8060-7"
 msgstr ""
@@ -1644,8 +1656,8 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal
 msgid ""
 "This field is used for the Swiss postal account number on a vendor account "
-"and for the client number on your own account.  The client number is mostly "
-"6 numbers without -, while the postal account number can be e.g. 01-162-8"
+"and for the client number on your own account. The client number is mostly 6"
+" numbers without -, while the postal account number can be e.g. 01-162-8"
 msgstr ""
 
 #. module: l10n_ch
@@ -1692,6 +1704,10 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_1207
+msgid "Variation des stocks de marchandises"
+msgstr ""
+
+#. module: l10n_ch
 #: model:account.account.template,name:l10n_ch.ch_coa_4800
 msgid "Variation des stocks de marchandises"
 msgstr ""