[IMP] l10n_ch: added English and updated translation

- records in XML files are now in English language instead of French
- translation for the same will be loaded through *.po files for French, German and Italian
- improved translation for French, German and Italian languages

closes odoo/odoo#67512

Task: 2391988
Related: #67512
Related: odoo/enterprise#16944
Enterprise: https://github.com/odoo/enterprise/pull/16944
Signed-off-by: Josse Colpaert <jco@openerp.com>

addons/l10n_ch/data/account.account.template.csv

@@ -1,169 +1,169 @@
 "id","name","code","user_type_id/id","chart_template_id/id","reconcile"
-"ch_coa_1060","Titres","1060","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1069","Ajustement de la valeur des titres","1069","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1091","Compte d'attente pour salaires","1091","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","True"
-"ch_coa_1099","Compte d'attente autre","1099","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","True"
-"ch_coa_1100","Débiteurs","1100","account.data_account_type_receivable","l10n_ch.l10nch_chart_template","True"
-"ch_coa_1101","Débiteurs (PoS)","1101","account.data_account_type_receivable","l10n_ch.l10nch_chart_template","True"
-"ch_coa_1109","Ducroire","1109","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1140","Avances et prêts","1140","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1149","Ajustement de la valeur des avances et des prêts","1149","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1170","Impôt préalable: TVA s/matériel, marchandises, prestations et énergie","1170","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1171","Impôt préalable: TVA s/investissements et autres charges d’exploitation","1171","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1176","Impôt anticipé","1176","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1180","Créances envers les assurances sociales et institutions de prévoyance","1180","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1189","Impôt à la source","1189","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1190","Autres créances à court terme","1190","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1199","Ajustement de la valeur des créances à court terme","1199","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1200","Marchandises commerciales","1200","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1207","Variation des stocks de marchandises","1207","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1208","Acomptes sur les marchandises commerciales","1208","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1209","Corrections de la valeur des stocks de marchandises","1209","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1210","Matières premières","1210","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1217","Variation des stocks des matières premières","1217","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1218","Acomptes sur matières premières","1218","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1219","Corrections de la valeur sur matières premières","1219","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1220","Matières auxiliaires","1220","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1230","Matières consommables","1230","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1250","Marchandises en consignation","1250","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1260","Stocks de produits finis","1260","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1267","Variation de stocks de produits finis","1267","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1269","Correction de la valeur de stocks de produits finis","1269","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1270","Stocks de produits semi-ouvrés","1270","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1277","Variation de stock produits semi-ouvrés","1277","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1279","Corrections de la valeur des stock produits semi-ouvrés","1279","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1280","Travaux en cours","1280","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1287","Variation de la valeur des travaux en cours","1287","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1289","Corrections de la valeur des travaux en cours","1289","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1300","Charges payées d‘avance","1300","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1301","Produits à recevoir","1301","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1400","Titres à long terme","1400","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1409","Ajustement de la valeur des titres","1409","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1440","Prêts","1440","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1441","Hypothèques","1441","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1449","Ajustement de la valeur des créances à long terme","1449","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1060","Securities (with stock exchange price)","1060","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1069","Accumulated depreciation on securities","1069","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1091","Transfer account: Salaries","1091","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","True"
+"ch_coa_1099","Transfer account: miscellaneous","1099","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","True"
+"ch_coa_1100","Accounts receivable from goods and services (Debtors)","1100","account.data_account_type_receivable","l10n_ch.l10nch_chart_template","True"
+"ch_coa_1101","Receivable (PoS)","1101","account.data_account_type_receivable","l10n_ch.l10nch_chart_template","True"
+"ch_coa_1109","Del credere (Acc. depr. on debtors)","1109","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1140","Advances and loans","1140","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1149","Advances and loans adjustments","1149","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1170","Input Tax (VAT) receivable on material, goods, services, energy","1170","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1171","Input Tax (VAT) receivable on investments, other operating expenses","1171","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1176","Withholding Tax (WT) receivable","1176","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1180","Receivables from social insurances and social security institutions","1180","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1189","Withholding tax","1189","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1190","Other short-term receivables","1190","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1199","Accumulated depreciation on short-terms receivables","1199","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1200","Goods / Merchandise (Trade)","1200","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1207","Accumulated depreciation on Goods / Merchandise (Trade)","1207","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1208","Downpayment on Goods / Merchandise (Trade)","1208","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1209","Correction on Goods / Merchandise (Trade)","1209","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1210","Raw materials","1210","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1217","Accumulated depreciation on raw material","1217","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1218","Downpayment on raw material","1218","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1219","Correction on raw material","1219","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1220","Auxiliary material","1220","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1230","Consumables","1230","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1250","Consignments Goods ","1250","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1260","Finished products","1260","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1267","Accumulated depreciation on Finished products","1267","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1269","Correction on Finished products","1269","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1270","Products in process / Unfinished products","1270","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1277","Accumulated depreciation on Products in process / Unfinished products","1277","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1279","Correction on Products in process / Unfinished products","1279","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1280","Work in progess","1280","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1287","Accumulated depreciation on work in progress","1287","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1289","Correction on work in progress","1289","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1300","Accrued revenue and deferred expense (Accounts paid in advance)","1300","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1301","Deferred expense (Accounts paid in advance)","1301","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1400","Long-term securities","1400","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1409","Accumulated depreciation on long-term securities","1409","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1440","Loan (Asset)","1440","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1441","Mortgages","1441","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1449","Accumulated depreciation on long term receivables","1449","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
 "ch_coa_1480","Participations","1480","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1489","Ajustement de la valeur des participations","1489","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1500","Machines et appareils","1500","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1509","Amortissements sur les machines et appareils","1509","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1510","Mobilier et installations","1510","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1519","Amortissements sur le mobilier et les installations","1519","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1520","Machines de bureau, informatique, systèmes de communication","1520","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1529","Amortissements sur les machines de bureau, inf. et syst. comm.","1529","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1530","Véhicules","1530","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1539","Amortissements sur les véhicules","1539","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1540","Outillages et appareils","1540","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1549","Amortissements sur les outillages et appareils","1549","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1550","Installations de stockage","1550","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1559","Amortissements sur les installations de stockage","1559","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1570","Equipements et Installations","1570","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1579","Amortissements sur les équipements et installations","1579","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1590","Autres immobilisations corporelles meubles","1590","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1599","Amortissements sur les autres immobilisations corporelles meubles","1599","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1600","Immeubles d’exploitation","1600","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1609","Amortissements sur les immeubles d’exploitation","1609","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1700","Brevets, know-how, licences, droits, développement","1700","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1709","Amortissements sur les brevets, know-how, licences, droits, dév.","1709","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1489","Accumulated depreciation on participations","1489","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1500","Machinery","1500","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1509","Accumulated depreciation on machinery","1509","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1510","Equipment","1510","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1519","Accumulated depreciation on equipment","1519","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1520","Office Equipment (including Information & Communication Technology)","1520","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1529","Accumulated depreciation on office equipment (incl. ICT)","1529","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1530","Vehicles","1530","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1539","Accumulated depreciation on vehicles","1539","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1540","Tools","1540","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1549","Accumulated depreciation on tools","1549","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1550","Warehouse","1550","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1559","Accumulated depreciation on warehouse","1559","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1570","Equipments and Facilities","1570","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1579","Accumulated depreciation on Equipments and Facilities","1579","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1590","Other movable tangible assets","1590","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1599","Accumulated depreciation on Other movable tangible assets","1599","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1600","Real Estate","1600","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1609","Accumulated depreciation on real estate","1609","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1700","Patents, Licences","1700","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1709","Accumulated depreciation on Patents, Licences","1709","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
 "ch_coa_1770","Goodwill","1770","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1779","Ajustement de la valeur des goodwill","1779","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_1850","Capital actions, capital social, droits de participations ou capital de fondation non versés","1850","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2000","Créanciers","2000","account.data_account_type_payable","l10n_ch.l10nch_chart_template","True"
-"ch_coa_2030","Acomptes de clients","2030","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2100","Dettes bancaires","2100","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2120","Engagements de financement par leasing","2120","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2140","Autres dettes à court terme rémunérées","2140","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1779","Accumulated depreciation on goodwill","1779","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_1850","Non-paid-in share capital","1850","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2000","Accounts payable from goods and services (Creditors)","2000","account.data_account_type_payable","l10n_ch.l10nch_chart_template","True"
+"ch_coa_2030","Prepayments received","2030","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2100","Bank Overdraft (Bank)","2100","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2120","Leasing bondings","2120","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2140","Other interest-bearing short terms liabilities","2140","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
 "ch_coa_2160","Dettes envers l'actionnaire","2160","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2200","TVA due","2200","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2201","Décompte TVA","2201","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2206","Impôt anticipé dû","2206","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2208","Impôts directs","2208","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2210","Autres dettes à court terme","2210","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2261","Dividendes","2261","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2270","Assurances sociales et institutions de prévoyance","2270","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2279","Impôt à la source","2279","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2300","Charges à payer","2300","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2301","Produits encaissés d’avance","2301","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2330","Provisions à court terme","2330","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2400","Dettes bancaires","2400","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2420","Engagements de financement par leasing","2420","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2430","Emprunts obligataires","2430","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2450","Emprunts","2450","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2451","Hypothèques","2451","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2500","Autres dettes à long terme","2500","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2600","Provisions","2600","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2800","Capital-actions, capital social, capital de fondation","2800","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2900","Réserves légales issues du capital","2900","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2940","Réserves d‘évaluation","2940","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2950","Réserves légales issues du bénéfice","2950","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2960","Réserves libres","2960","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2970","Bénéfice / perte reporté","2970","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2979","Bénéfice / perte de l’exercice","2979","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False"
-"ch_coa_2980","Propres actions, parts sociales, droits de participations (poste négatif)","2980","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3000","Ventes de produits fabriqués","3000","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3009","Déductions sur ventes","3009","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3200","Ventes de marchandises","3200","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3400","Ventes de prestations","3400","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3600","Autres ventes et prestations de services","3600","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3700","Prestations propres","3700","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3710","Consommations propres","3710","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3800","Escomptes","3800","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3801","Rabais et réduction de prix","3801","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3802","Ristournes","3802","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3803","Commissions de tiers","3803","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3804","Frais d'encaissement","3804","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3805","Pertes sur créances clients, variation ducroire","3805","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3806","Différences de change","3806","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3807","Frais d'expédition","3807","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3900","Variation des stocks de produits semi-finis","3900","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3901","Variation des stocks de produits finis","3901","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_3940","Variation de la valeur des prestations non facturées","3940","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4000","Charges de matériel de l‘atelier","4000","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4008","Variations de stocks","4008","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4009","Déductions obtenues sur achats","4009","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4070","Frêts à l'achat","4070","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4071","Droits de douanes à l'importation","4071","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4072","Frais de transport à l'achat","4072","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4080","Variations de stocks","4080","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4086","Pertes de matières","4086","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4200","Achats de marchandises destinées à la revente","4200","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4400","Prestations / travaux de tiers","4400","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4500","Electricité","4500","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4510","Gaz","4510","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4520","Mazout","4520","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4521","Charbon, briquettes, bois","4521","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4530","Essence","4530","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4540","Eau","4540","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4800","Variation des stocks de marchandises","4800","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4801","Variation des stocks de matières premières","4801","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4900","Escomptes","4900","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4901","Rabais et réductions de prix","4901","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4092","Ristournes","4902","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4903","Commissions obtenues sur achats","4903","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_4906","Différences de change","4906","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_5000","Salaires","5000","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_5700","Charges sociales","5700","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_5800","Autres charges du personnel","5800","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_5900","Charges de personnels temporaires","5900","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_6000","Charges de locaux","6000","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_6100","Entretien, réparations et remplacement des inst. servant à l’exploitation","6100","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_6105","Leasing immobilisations corporelles meubles","6105","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_6200","Charges de véhicules et de transport","6200","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_6260","Leasing et location de véhicules","6260","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_6300","Assurances-choses, droits, taxes, autorisations","6300","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_6400","Charges d’énergie et évacuation des déchets","6400","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_6500","Charges d‘administration","6500","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_6570","Charges et leasing d’informatique","6570","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_6600","Publicité","6600","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_6700","Autres charges d‘exploitation","6700","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_6800","Amortissements et ajustements de valeur des postes sur immobilisations corporelles","6800","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_6900","Charges financières","6900","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_6950","Produits financiers","6950","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_7000","Produits accessoires","7000","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_7010","Charges accessoires","7010","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_7500","Produits des immeubles d‘exploitation","7500","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_7510","Charges des immeubles d‘exploitation","7510","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_8000","Charges hors exploitation","8000","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_8100","Produits hors exploitation","8100","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_8500","Charges extraordinaires, exceptionnelles ou hors période","8500","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
-"ch_coa_8510","Produits extraordinaires, exceptionnels ou hors période","8510","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
-"ch_coa_8900","Impôts directs","8900","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2200","Sales Tax (VAT) owed","2200","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2201","VAT payable","2201","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2206","Withholding Tax (WT) owed","2206","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2208","Direct Taxes","2208","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2210","Others short term liabilities","2210","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2261","Dividend payouts resolved (Dividends)","2261","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2270","Social insurances owed","2270","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2279","Withholding taxes","2279","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2300","Deferred revenue and accrued expenses (Accounts received in advance)","2300","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2301","Deferred revenue (Accounts Received in Advance)","2301","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2330","Short-term provisions","2330","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2400","Bank debts","2400","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2420","Finance lease commitments","2420","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2430","Debentures","2430","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2450","Loans","2450","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2451","Mortgages","2451","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2500","Other long term liabilities","2500","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2600","Long-term provisions","2600","account.data_account_type_current_liabilities","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2800","Share capital","2800","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2900","Legal capital reserves","2900","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2940","Valuation Reserves","2940","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2950","Legal retained earnings (Reserves)","2950","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2960","Voluntary retained earnings","2960","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2970","Profits brought forward / Losses brought forward","2970","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2979","Annual profit or annual loss","2979","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False"
+"ch_coa_2980","Treasury stock, shares, participation rights (negative item) ","2980","account.data_account_type_equity","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3000","Sales of products (Manufacturing)","3000","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3009","Deductions on sales","3009","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3200","Sales of goods (Trade)","3200","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3400","Revenues from services","3400","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3600","Other revenues","3600","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3700","Own services","3700","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3710","Own consumption","3710","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3800","Financial discount","3800","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3801","Discounts and price reduction","3801","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3802","Rebates","3802","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3803","Third-party commissions","3803","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3804","Collection fees","3804","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3805","Losses from bad debts","3805","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3806","Exchange rate differences","3806","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3807","Shipping & Returns","3807","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3900","Changes in inventories of unfinished and finished products","3900","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3901","Change in inventories of finished goods","3901","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_3940","Change in the value of unbilled services","3940","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4000","Cost of raw materials (Manufacturing)","4000","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4008","Inventory changes","4008","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4009","Deductions obtained on purchases","4009","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4070","Purchase Loans","4070","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4071","Customs duties on importation","4071","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4072","Transport costs at purchase","4072","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4080","Inventory changes","4080","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4086","Loss of material","4086","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4200","Cost of materials (Trade)","4200","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4400","Cost of purchased services","4400","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4500","Electricity","4500","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4510","Gas","4510","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4520","Fuel oil","4520","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4521","Coal, briquettes, wood","4521","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4530","Petrol","4530","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4540","Water","4540","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4800","Change in inventories of goods","4800","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4801","Change in raw material inventories","4801","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4900","Financial Discounts","4900","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4901","Discounts and price reductions","4901","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4092","Rebates","4902","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4903","Commissions on purchases","4903","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_4906","Exchange rate differences","4906","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_5000","Wages and salaries","5000","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_5700","Social benefits","5700","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_5800","Other staff cost","5800","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_5900","Temporary staff expenditures","5900","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_6000","Rent","6000","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_6100","Maintenance & repair expenses","6100","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_6105","Leasing movable tangible fixed assets","6105","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_6200","Vehicle expenses","6200","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_6260","Vehicules leasing and renting","6260","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_6300","Insurance premiums","6300","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_6400","Energy expenses & disposal expenses","6400","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_6500","Administration expenses","6500","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_6570","IT leasing","6570","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_6600","Promotion and advertising expenses","6600","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_6700","Other operating expenses","6700","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_6800","Depreciations","6800","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_6900","Financial expenses (Interest expenses, Securities expenses, Participations expenses)","6900","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_6950","Financial revenues (Interest revenues, Securities revenues, Participations revenues)","6950","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_7000","Non-core business revenues","7000","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_7010","Non-core business expenses","7010","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_7500","Revenues from operational real estate","7500","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_7510","Expenses from operational real estate","7510","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_8000","Non-operational expenses","8000","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_8100","Non-operational revenues","8100","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_8500","Extraordinary expenses","8500","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"
+"ch_coa_8510","Extraordinary revenues","8510","account.data_account_type_revenue","l10n_ch.l10nch_chart_template","False"
+"ch_coa_8900","Direct Taxes","8900","account.data_account_type_expenses","l10n_ch.l10nch_chart_template","False"

addons/l10n_ch/data/account_tax_report_data.xml

@@ -7,14 +7,14 @@
     </record>
 
     <record id="account_tax_report_line_chiffre_af" model="account.tax.report.line">
-        <field name="name">I - CHIFFRE D'AFFAIRES</field>
+        <field name="name">I – TURNOVER</field>
         <field name="report_id" ref="tax_report"/>
         <field name="formula">None</field>
         <field name="sequence" eval="1"/>
     </record>
 
     <record id="account_tax_report_line_chtax_200" model="account.tax.report.line">
-        <field name="name">200 Chiffre d'affaires</field>
+        <field name="name">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)</field>
         <field name="formula">tax_ch_302a + tax_ch_312a + tax_ch_342a + tax_ch_289</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
@@ -22,7 +22,7 @@
     </record>
 
     <record id="account_tax_report_line_chtax_289" model="account.tax.report.line">
-        <field name="name">289 Déductions (ch.220 à ch.280)</field>
+        <field name="name">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</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="code">tax_ch_289</field>
@@ -30,77 +30,77 @@
     </record>
 
     <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="name">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)</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"/>
     </record>
 
     <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="name">221 Supplies provided abroad (place of supply is abroad)</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"/>
     </record>
 
     <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="name">225 Transfer of supplies according to the notification procedure (art. 38, please submit Form 764)</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"/>
     </record>
 
     <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="name">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</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"/>
     </record>
 
     <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="name">235 Reduction of consideration (discounts, rebates etc.)</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"/>
     </record>
 
     <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="name">280 Miscellaneous (e.g. land value, purchase prices in case of margin taxation)</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"/>
     </record>
 
     <record id="account_tax_report_line_chtax_299" model="account.tax.report.line">
-        <field name="name">299 Chiffre d'affaires imposable (ch.200 moins ch.289)</field>
+        <field name="name">299 Taxable turnover (Ref. 200 minus Ref. 289)</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="formula">tax_ch_302a + tax_ch_312a + tax_ch_342a</field>
     </record>
 
     <record id="account_tax_report_line_calc_impot" model="account.tax.report.line">
-        <field name="name">II - CALCUL DE L'IMPOT</field>
+        <field name="name">II - TAX CALCULATION</field>
         <field name="report_id" ref="tax_report"/>
         <field name="formula">None</field>
         <field name="sequence" eval="3"/>
     </record>
 
     <record id="account_tax_report_line_calc_impot_chiffre" model="account.tax.report.line">
-        <field name="name">Chiffre d'affaires imposable</field>
+        <field name="name">Taxable turnover</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
     </record>
 
     <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="name">302a Taxable turnover at 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"/>
@@ -108,8 +108,8 @@
     </record>
 
     <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="name">312a Taxable turnover at 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"/>
@@ -117,8 +117,8 @@
     </record>
 
     <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="name">342a Taxable turnover at 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"/>
@@ -126,30 +126,30 @@
     </record>
 
     <record id="account_tax_report_line_calc_impot_base" model="account.tax.report.line">
-        <field name="name">Base Impôt sur acquisitions de services</field>
+        <field name="name">Tax base on service acquisitions</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
     </record>
 
     <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="name">381a Acquisition tax</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"/>
     </record>
 
     <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="name">382a Acquisition tax</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"/>
     </record>
 
     <record id="account_tax_report_line_chtax_399" model="account.tax.report.line">
-        <field name="name">399 TVA Due </field>
+        <field name="name">399 Total amount of tax due</field>
         <field name="code">tax_ch_399</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
@@ -157,40 +157,40 @@
     </record>
 
     <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="name">302b Tax due at 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"/>
     </record>
 
     <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="name">312b Tax due at 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"/>
     </record>
 
     <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="name">342b Tax due at 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"/>
     </record>
 
     <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="name">381b Acquisition tax</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"/>
     </record>
 
     <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="name">382b Acquisition tax</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"/>
@@ -204,53 +204,53 @@
     </record>
 
     <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="name">400 Input tax on cost of materials and supplies of 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"/>
     </record>
 
     <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="name">405 Input tax on investments and other operating costs</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"/>
     </record>
 
     <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="name">410 De-taxation (art. 32, please enclose a detailed list)</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"/>
     </record>
 
     <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="name">415 Correction of the input tax deduction: mixed use (art. 30), own use (art. 31)</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"/>
     </record>
 
     <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="name">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)</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"/>
     </record>
 
     <record id="account_tax_report_line_chtax_solde" model="account.tax.report.line">
-        <field name="name">SOLDE</field>
+        <field name="name">AMOUNT PAYABLE</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="5"/>
     </record>
 
     <record id="account_tax_report_line_chtax_500" model="account.tax.report.line">
-        <field name="name">500 Solde de TVA a payer a l'AFC</field>
+        <field name="name">500 Amount of VAT payable to AFC</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="formula">tax_ch_399 - tax_ch_479 &gt; 0 and tax_ch_399 - tax_ch_479 or 0.0</field>
@@ -258,7 +258,7 @@
     </record>
 
     <record id="account_tax_report_line_chtax_510" model="account.tax.report.line">
-        <field name="name">510 Solde de TVA a recevoir de l'AFC</field>
+        <field name="name">510 Credit in favour of the taxable person</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="formula">tax_ch_479 - tax_ch_399 &gt; 0 and tax_ch_479 - tax_ch_399 or 0.0</field>
@@ -266,22 +266,22 @@
     </record>
 
     <record id="account_tax_report_line_chtax_autres_mouv" model="account.tax.report.line">
-        <field name="name">AUTRES MOUVEMENTS DE FONDS</field>
+        <field name="name">OTHER CASH FLOWS (art. 18 para. 2)</field>
         <field name="sequence" eval="6"/>
         <field name="report_id" ref="tax_report"/>
     </record>
 
     <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="name">900 Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)</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"/>
     </record>
 
     <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="name">910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l)</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"/>

addons/l10n_ch/data/account_vat2011_data.xml

@@ -4,8 +4,8 @@
         #  TVA - Taxe sur la Valeur Ajoutée
         -->
         <record model="account.tax.template" id="vat_25">
-            <field name="name">TVA due a 2.5% (TR)</field>
-            <field name="description">2.5%</field>
+            <field name="name">2.5% Sales</field>
+            <field name="description">2.50%</field>
             <field name="amount" eval="2.5"/>
             <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
@@ -40,7 +40,7 @@
         </record>
 
         <record model="account.tax.template" id="vat_25_incl">
-            <field name="name">TVA due à 2.5% (Incl. TR)</field>
+            <field name="name">2.5% Sales (incl.)</field>
             <field name="description">2.5% Incl.</field>
             <field name="price_include" eval="1"/>
             <field name="amount" eval="2.5"/>
@@ -77,8 +77,8 @@
         </record>
 
         <record model="account.tax.template" id="vat_25_purchase">
-            <field name="name">TVA 2.5% sur achat B&amp;S (TR)</field>
-            <field name="description">2.5% achat</field>
+            <field name="name">2.5% on goods and services</field>
+            <field name="description">2.5% purch.</field>
             <field name="amount" eval="2.5"/>
             <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
@@ -111,8 +111,8 @@
         </record>
 
         <record model="account.tax.template" id="vat_25_purchase_incl">
-            <field name="name">TVA 2.5% sur achat B&amp;S (Incl. TR)</field>
-            <field name="description">2.5% achat Incl.</field>
+            <field name="name">2.5% on goods and services (incl.)</field>
+            <field name="description">2.5% purch. Incl.</field>
             <field name="price_include" eval="1"/>
             <field name="amount" eval="2.5"/>
             <field name="amount_type">percent</field>
@@ -146,7 +146,7 @@
         </record>
 
         <record model="account.tax.template" id="vat_25_invest">
-            <field name="name">TVA 2.5% sur invest. et autres ch. (TR)</field>
+            <field name="name">2.5% on invest. and others expenses</field>
             <field name="description">2.5% invest.</field>
             <field name="amount" eval="2.5"/>
             <field name="amount_type">percent</field>
@@ -180,7 +180,7 @@
         </record>
 
         <record model="account.tax.template" id="vat_25_invest_incl">
-            <field name="name">TVA 2.5% sur invest. et autres ch. (Incl. TR)</field>
+            <field name="name">2.5% on invest. and others expenses (incl.)</field>
             <field name="description">2.5% invest. Incl.</field>
             <field name="price_include" eval="1"/>
             <field name="amount" eval="2.5"/>
@@ -215,8 +215,8 @@
         </record>
 
         <record model="account.tax.template" id="vat_37">
-            <field name="name">TVA due a 3.7% (TS)</field>
-            <field name="description">3.7%</field>
+            <field name="name">3.7% Sales</field>
+            <field name="description">3.70%%</field>
             <field name="amount" eval="3.7"/>
             <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
@@ -251,7 +251,7 @@
         </record>
 
         <record model="account.tax.template" id="vat_37_incl">
-            <field name="name">TVA due à 3.7% (Incl. TS)</field>
+            <field name="name">3.7% Sales (incl.)</field>
             <field name="description">3.7% Incl.</field>
             <field name="price_include" eval="1"/>
             <field name="amount" eval="3.7"/>
@@ -288,8 +288,8 @@
         </record>
 
         <record model="account.tax.template" id="vat_37_purchase">
-            <field name="name">TVA 3.7% sur achat B&amp;S (TS)</field>
-            <field name="description">3.7% achat</field>
+            <field name="name">3.7% on goods and services</field>
+            <field name="description">3.7% purch.</field>
             <field name="amount" eval="3.7"/>
             <field name="amount_type">percent</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
@@ -322,8 +322,8 @@
         </record>
 
         <record model="account.tax.template" id="vat_37_purchase_incl">
-            <field name="name">TVA 3.7% sur achat B&amp;S (Incl. TS)</field>
-            <field name="description">3.7% achat Incl.</field>
+            <field name="name">3.7% on goods and services (incl.)</field>
+            <field name="description">3.7% purch. Incl.</field>
             <field name="price_include" eval="1"/>
             <field name="amount" eval="3.7"/>
             <field name="amount_type">percent</field>
@@ -357,7 +357,7 @@
         </record>
 
         <record model="account.tax.template" id="vat_37_invest">
-            <field name="name">TVA 3.7% sur invest. et autres ch. (TS)</field>
+            <field name="name">3.7% on invest. and others expenses</field>
             <field name="description">3.7% invest</field>
             <field name="amount" eval="3.7"/>
             <field name="amount_type">percent</field>
@@ -391,7 +391,7 @@
         </record>
 
         <record model="account.tax.template" id="vat_37_invest_incl">
-            <field name="name">TVA 3.7% sur invest. et autres ch. (Incl. TS)</field>
+            <field name="name">3.7% on invest. and others expenses (incl.)</field>
             <field name="description">3.7% invest Incl.</field>
             <field name="price_include" eval="1"/>
             <field name="amount" eval="3.7"/>
@@ -426,8 +426,8 @@
         </record>
 
         <record model="account.tax.template" id="vat_77">
-            <field name="name">TVA due a 7.7% (TN)</field>
-            <field name="description">7.7%</field>
+            <field name="name">7.7% Sales</field>
+            <field name="description">7.70%</field>
             <field name="amount" eval="7.7"/>
             <field name="sequence" eval="0"/>
             <field name="amount_type">percent</field>
@@ -463,7 +463,7 @@
         </record>
 
         <record model="account.tax.template" id="vat_77_incl">
-            <field name="name">TVA due à 7.7% (Incl. TN)</field>
+            <field name="name">7.7% Sales (incl.)</field>
             <field name="description">7.7% Incl.</field>
             <field name="price_include" eval="1"/>
             <field name="amount" eval="7.7"/>
@@ -501,8 +501,8 @@
         </record>
 
         <record model="account.tax.template" id="vat_77_purchase_incl">
-            <field name="name">TVA 7.7% sur achat B&amp;S (Incl. TN)</field>
-            <field name="description">7.7% achat Incl.</field>
+            <field name="name">7.7% on goods and services (incl.)</field>
+            <field name="description">7.7% purch. Incl.</field>
             <field name="price_include" eval="1"/>
             <field name="amount" eval="7.7"/>
             <field name="amount_type">percent</field>
@@ -537,7 +537,7 @@
         </record>
 
         <record model="account.tax.template" id="vat_77_invest">
-            <field name="name">TVA 7.7% sur invest. et autres ch. (TN)</field>
+            <field name="name">7.7% on invest. and others expenses</field>
             <field name="description">7.7% invest.</field>
             <field name="amount" eval="7.7"/>
             <field name="amount_type">percent</field>
@@ -571,7 +571,7 @@
         </record>
 
         <record model="account.tax.template" id="vat_77_invest_incl">
-            <field name="name">TVA 7.7% sur invest. et autres ch. (Incl. TN)</field>
+            <field name="name">7.7% on invest. and others expenses (incl.)</field>
             <field name="description">7.7% invest. Incl.</field>
             <field name="price_include" eval="1"/>
             <field name="amount" eval="7.7"/>
@@ -606,7 +606,7 @@
         </record>
 
         <record model="account.tax.template" id="vat_XO">
-            <field name="name">TVA due a 0% (Exportations)</field>
+            <field name="name">0% Export</field>
             <field name="amount" eval="0.00"/>
             <field name="description">0%</field>
             <field name="amount_type">percent</field>
@@ -638,7 +638,7 @@
         </record>
 
         <record model="account.tax.template" id="vat_O_exclude">
-            <field name="name">TVA 0% exclue</field>
+            <field name="name">0% Excluded</field>
             <field name="description">0% excl.</field>
             <field name="amount" eval="0.00"/>
             <field name="amount_type">percent</field>
@@ -670,7 +670,7 @@
         </record>
 
         <record model="account.tax.template" id="vat_O_import">
-            <field name="name">TVA 0% Importations de biens et services</field>
+            <field name="name">0% Import</field>
             <field name="description">0% import.</field>
             <field name="amount" eval="0.00"/>
             <field name="amount_type">percent</field>
@@ -680,7 +680,7 @@
         </record>
 
         <record model="account.tax.template" id="vat_100_import">
-            <field name="name">Dédouanement TVA (biens et services)</field>
+            <field name="name">Customs VAT on goods and services</field>
             <field name="description">100% imp.</field>
             <field name="amount" eval="100"/>
             <field name="amount_type">division</field>
@@ -715,7 +715,7 @@
         </record>
 
         <record model="account.tax.template" id="vat_100_import_invest">
-            <field name="name">Dédouanement TVA (invest. et autres ch.)</field>
+            <field name="name">Customs VAT on invest. and others expenses</field>
             <field name="description">100% imp.invest.</field>
             <field name="amount" eval="100"/>
             <field name="amount_type">division</field>
@@ -750,8 +750,8 @@
         </record>
 
         <record model="account.tax.template" id="vat_77_purchase_return">
-            <field name="name">TVA due a 7.7% (TN) (return)</field>
-            <field name="description">7.7% achat (return)</field>
+            <field name="name">7.7% Sales (reverse)</field>
+            <field name="description">7.7% purch. (return)</field>
             <field name="amount" eval="-7.7"/>
             <field name="amount_type">percent</field>
             <field name="sequence" eval="0"/>
@@ -786,8 +786,8 @@
         </record>
 
         <record model="account.tax.template" id="vat_77_purchase">
-            <field name="name">TVA 7.7% sur achat B&amp;S (TN)</field>
-            <field name="description">7.7% achat</field>
+            <field name="name">7.7% on goods and services</field>
+            <field name="description">7.7% purch.</field>
             <field name="amount" eval="7.7"/>
             <field name="amount_type">percent</field>
             <field name="sequence" eval="0"/>
@@ -821,8 +821,8 @@
 
          <!--# for reverse charge or VAT on Acquisition (group of taxes)-->
         <record model="account.tax.template" id="vat_77_purchase_reverse">
-            <field name="description">7.7% achat</field>
-            <field name="name">TVA 7.7% sur achat service a l'etranger (reverse charge)</field>
+            <field name="description">7.7% rev.</field>
+            <field name="name">7.7% on purchase of service abroad (reverse charge)</field>
             <field name="amount_type">group</field>
             <field name="type_tax_use">purchase</field>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
@@ -832,7 +832,7 @@
 
         <!-- Taxes for other movements -->
         <record model="account.tax.template" id="vat_other_movements_900">
-            <field name="name">Subventions, taxes touristiques à 0%</field>
+            <field name="name">0% - Subsidies, tourist taxes</field>
             <field name="amount" eval="0.00"/>
             <field name="description">0% subventions</field>
             <field name="amount_type">percent</field>
@@ -856,7 +856,7 @@
         </record>
 
         <record model="account.tax.template" id="vat_other_movements_910">
-            <field name="name">Dons, dividendes, dédommagements à 0%</field>
+            <field name="name">0% - Donations, dividends, compensation</field>
             <field name="amount" eval="0.00"/>
             <field name="description">0% dons</field>
             <field name="amount_type">percent</field>

addons/l10n_ch/data/l10n_ch_chart_data.xml

@@ -11,8 +11,8 @@
             <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="country_id" ref="base.ch"/>
+            <field name="spoken_languages" eval="'it_IT;de_DE;de_CH;fr_FR;fr_CH'"/>
         </record>
     </data>
 </odoo>