diff --git a/addons/l10n_ch/i18n/ar.po b/addons/l10n_ch/i18n/ar.po
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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ch
+#
+# Translators:
+# jahzar <jahzar@gmail.com>, 2022
+# Martin Trigaux, 2022
+# Malaz Abuidris <msea@odoo.com>, 2022
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-01-04 09:22+0000\n"
+"PO-Revision-Date: 2023-01-09 13:56+0100\n"
+"Last-Translator: \n"
+"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
+"Language: ar\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? "
+"4 : 5;\n"
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "%s invoices could be printed in the %s format."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report
+msgid "'ISR-%s' % object.name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report
+msgid "'QR-bill-%s' % object.name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_other_movements_910
+#: model:account.tax.template,name:l10n_ch.vat_other_movements_910
+msgid "0% - Donations, dividends, compensation"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_other_movements_900
+#: model:account.tax.template,name:l10n_ch.vat_other_movements_900
+msgid "0% - Subsidies, tourist taxes"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_O_exclude model:account.tax.template,name:l10n_ch.vat_O_exclude
+msgid "0% Excluded"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_XO model:account.tax.template,name:l10n_ch.vat_XO
+msgid "0% Export"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_O_import model:account.tax.template,name:l10n_ch.vat_O_import
+msgid "0% Import"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_other_movements_910
+#: model:account.tax.template,description:l10n_ch.vat_other_movements_910
+msgid "0% dons"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_O_exclude model:account.tax.template,description:l10n_ch.vat_O_exclude
+msgid "0% excl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_O_import model:account.tax.template,description:l10n_ch.vat_O_import
+msgid "0% import."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_other_movements_900
+#: model:account.tax.template,description:l10n_ch.vat_other_movements_900
+msgid "0% subventions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_100_import model:account.tax.template,description:l10n_ch.vat_100_import
+msgid "100% imp."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_100_import_invest
+#: model:account.tax.template,description:l10n_ch.vat_100_import_invest
+msgid "100% imp.invest."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25_incl model:account.tax.template,description:l10n_ch.vat_25_incl
+msgid "2.5% Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25 model:account.tax.template,name:l10n_ch.vat_25
+msgid "2.5% Sales"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25_incl model:account.tax.template,name:l10n_ch.vat_25_incl
+msgid "2.5% Sales (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25_invest model:account.tax.template,description:l10n_ch.vat_25_invest
+msgid "2.5% invest."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25_invest_incl
+#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl
+msgid "2.5% invest. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25_purchase model:account.tax.template,name:l10n_ch.vat_25_purchase
+msgid "2.5% on goods and services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl model:account.tax.template,name:l10n_ch.vat_25_purchase_incl
+msgid "2.5% on goods and services (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25_invest model:account.tax.template,name:l10n_ch.vat_25_invest
+msgid "2.5% on invest. and others expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25_invest_incl model:account.tax.template,name:l10n_ch.vat_25_invest_incl
+msgid "2.5% on invest. and others expenses (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25_purchase model:account.tax.template,description:l10n_ch.vat_25_purchase
+msgid "2.5% purch."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25_purchase_incl
+#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl
+msgid "2.5% purch. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25 model:account.tax.template,description:l10n_ch.vat_25
+msgid "2.50%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_200
+msgid ""
+"200 Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. "
+"to the notification procedure and supplies provided abroad (worldwide turnover)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
+msgid ""
+"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies provided to institutional and individual "
+"beneficiaries that are exempt from liability for tax (art. 107 para. 1 lit. a)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221
+msgid "221 Supplies provided abroad (place of supply is abroad)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_225
+msgid "225 Transfer of supplies according to the notification procedure (art. 38, please submit Form 764)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230
+msgid ""
+"230 Supplies provided on Swiss territory exempt from the tax without credit (art. 21) and where the option for their "
+"taxation according to art. 22 has not been exercised"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235
+msgid "235 Reduction of consideration (discounts, rebates etc.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_280
+msgid "280 Miscellaneous (e.g. land value, purchase prices in case of margin taxation)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289
+msgid ""
+"289 Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for "
+"their taxation according to art. 22 has been exercised"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299
+msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37_incl model:account.tax.template,description:l10n_ch.vat_37_incl
+msgid "3.7% Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37 model:account.tax.template,name:l10n_ch.vat_37
+msgid "3.7% Sales"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37_incl model:account.tax.template,name:l10n_ch.vat_37_incl
+msgid "3.7% Sales (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37_invest model:account.tax.template,description:l10n_ch.vat_37_invest
+msgid "3.7% invest"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37_invest_incl
+#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl
+msgid "3.7% invest Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37_purchase model:account.tax.template,name:l10n_ch.vat_37_purchase
+msgid "3.7% on goods and services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl model:account.tax.template,name:l10n_ch.vat_37_purchase_incl
+msgid "3.7% on goods and services (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37_invest model:account.tax.template,name:l10n_ch.vat_37_invest
+msgid "3.7% on invest. and others expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37_invest_incl model:account.tax.template,name:l10n_ch.vat_37_invest_incl
+msgid "3.7% on invest. and others expenses (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37_purchase model:account.tax.template,description:l10n_ch.vat_37_purchase
+msgid "3.7% purch."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37_purchase_incl
+#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl
+msgid "3.7% purch. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37 model:account.tax.template,description:l10n_ch.vat_37
+msgid "3.70%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
+msgid "302a Taxable turnover at 7.7% (TS)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
+msgid "302b Tax due at 7.7% (TS)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
+msgid "312a Taxable turnover at 2.5% (TR)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
+msgid "312b Tax due at 2.5% (TR)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
+msgid "342a Taxable turnover at 3.7% (TS)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
+msgid "342b Tax due at 3.7% (TS)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
+msgid "381a Acquisition tax"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
+msgid "381b Acquisition tax"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
+msgid "382a Acquisition tax"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
+msgid "382b Acquisition tax"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
+msgid "399 Total amount of tax due"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400
+msgid "400 Input tax on cost of materials and supplies of services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405
+msgid "405 Input tax on investments and other operating costs"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410
+msgid "410 De-taxation (art. 32, please enclose a detailed list)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_415
+msgid "415 Correction of the input tax deduction: mixed use (art. 30), own use (art. 31)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420
+msgid ""
+"420 Reduction of the input tax deduction: Flow of funds, which are not deemed to be consideration, such as subsidies, "
+"tourist charges (art. 33 para. 2)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479
+msgid "479 TVA préalable"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500
+msgid "500 Amount of VAT payable to AFC"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510
+msgid "510 Credit in favour of the taxable person"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_incl model:account.tax.template,description:l10n_ch.vat_77_incl
+msgid "7.7% Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77 model:account.tax.template,name:l10n_ch.vat_77
+msgid "7.7% Sales"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_incl model:account.tax.template,name:l10n_ch.vat_77_incl
+msgid "7.7% Sales (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return model:account.tax.template,name:l10n_ch.vat_77_purchase_return
+msgid "7.7% Sales (reverse)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_invest model:account.tax.template,description:l10n_ch.vat_77_invest
+msgid "7.7% invest."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_invest_incl
+#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl
+msgid "7.7% invest. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase model:account.tax.template,name:l10n_ch.vat_77_purchase
+msgid "7.7% on goods and services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl model:account.tax.template,name:l10n_ch.vat_77_purchase_incl
+msgid "7.7% on goods and services (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_invest model:account.tax.template,name:l10n_ch.vat_77_invest
+msgid "7.7% on invest. and others expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_invest_incl model:account.tax.template,name:l10n_ch.vat_77_invest_incl
+msgid "7.7% on invest. and others expenses (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_reverse
+#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse
+msgid "7.7% on purchase of service abroad (reverse charge)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase model:account.tax.template,description:l10n_ch.vat_77_purchase
+msgid "7.7% purch."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase_return
+#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return
+msgid "7.7% purch. (return)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase_incl
+#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl
+msgid "7.7% purch. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase_reverse
+#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse
+msgid "7.7% rev."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77 model:account.tax.template,description:l10n_ch.vat_77
+msgid "7.70%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_900
+msgid ""
+"900 Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds "
+"(art. 18 para. 2 lit. a to c)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_910
+msgid "910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l)"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">ISR scan line offset</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span class=\"title\">Acceptance point</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span class=\"title\">Reference</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Account / Payable to</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Account / Payable to</span><br/>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Additional information</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Amount</span>"
+msgstr "<span>المبلغ</span>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Amount</span><br/>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Currency</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Payable by</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Payment part</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Receipt</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Reference</span>"
+msgstr "<span>مرجع</span>"
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
+msgid "AMOUNT PAYABLE"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "نموذج مخطط الحساب"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2000 model:account.account.template,name:l10n_ch.ch_coa_2000
+msgid "Accounts payable from goods and services (Creditors)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1100 model:account.account.template,name:l10n_ch.ch_coa_1100
+msgid "Accounts receivable from goods and services (Debtors)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1300 model:account.account.template,name:l10n_ch.ch_coa_1300
+msgid "Accrued revenue and deferred expense (Accounts paid in advance)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1579 model:account.account.template,name:l10n_ch.ch_coa_1579
+msgid "Accumulated depreciation on Equipments and Facilities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1267 model:account.account.template,name:l10n_ch.ch_coa_1267
+msgid "Accumulated depreciation on Finished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1207 model:account.account.template,name:l10n_ch.ch_coa_1207
+msgid "Accumulated depreciation on Goods / Merchandise (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1599 model:account.account.template,name:l10n_ch.ch_coa_1599
+msgid "Accumulated depreciation on Other movable tangible assets"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1709 model:account.account.template,name:l10n_ch.ch_coa_1709
+msgid "Accumulated depreciation on Patents, Licences"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1277 model:account.account.template,name:l10n_ch.ch_coa_1277
+msgid "Accumulated depreciation on Products in process / Unfinished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1519 model:account.account.template,name:l10n_ch.ch_coa_1519
+msgid "Accumulated depreciation on equipment"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1779 model:account.account.template,name:l10n_ch.ch_coa_1779
+msgid "Accumulated depreciation on goodwill"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1449 model:account.account.template,name:l10n_ch.ch_coa_1449
+msgid "Accumulated depreciation on long term receivables"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1409 model:account.account.template,name:l10n_ch.ch_coa_1409
+msgid "Accumulated depreciation on long-term securities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1509 model:account.account.template,name:l10n_ch.ch_coa_1509
+msgid "Accumulated depreciation on machinery"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1529 model:account.account.template,name:l10n_ch.ch_coa_1529
+msgid "Accumulated depreciation on office equipment (incl. ICT)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1489 model:account.account.template,name:l10n_ch.ch_coa_1489
+msgid "Accumulated depreciation on participations"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1217 model:account.account.template,name:l10n_ch.ch_coa_1217
+msgid "Accumulated depreciation on raw material"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1609 model:account.account.template,name:l10n_ch.ch_coa_1609
+msgid "Accumulated depreciation on real estate"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1069 model:account.account.template,name:l10n_ch.ch_coa_1069
+msgid "Accumulated depreciation on securities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1199 model:account.account.template,name:l10n_ch.ch_coa_1199
+msgid "Accumulated depreciation on short-terms receivables"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1549 model:account.account.template,name:l10n_ch.ch_coa_1549
+msgid "Accumulated depreciation on tools"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1539 model:account.account.template,name:l10n_ch.ch_coa_1539
+msgid "Accumulated depreciation on vehicles"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1559 model:account.account.template,name:l10n_ch.ch_coa_1559
+msgid "Accumulated depreciation on warehouse"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1287 model:account.account.template,name:l10n_ch.ch_coa_1287
+msgid "Accumulated depreciation on work in progress"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6500 model:account.account.template,name:l10n_ch.ch_coa_6500
+msgid "Administration expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1140 model:account.account.template,name:l10n_ch.ch_coa_1140
+msgid "Advances and loans"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1149 model:account.account.template,name:l10n_ch.ch_coa_1149
+msgid "Advances and loans adjustments"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "All selected invoices must belong to the same Switzerland company"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2979 model:account.account.template,name:l10n_ch.ch_coa_2979
+msgid "Annual profit or annual loss"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1220 model:account.account.template,name:l10n_ch.ch_coa_1220
+msgid "Auxiliary material"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.column,name:l10n_ch.tax_report_balance
+msgid "Balance"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "الحسابات البنكية"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2100 model:account.account.template,name:l10n_ch.ch_coa_2100
+msgid "Bank Overdraft (Bank)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "بند كشف الحساب البنكي"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2400 model:account.account.template,name:l10n_ch.ch_coa_2400
+msgid "Bank debts"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config
+msgid "Bank setup manual config"
+msgstr "التهيئة اليدوية لإعدادات البنك"
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
+#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location
+msgid ""
+"Boolean option field indicating whether or not the alternate layout (the one printing bank name and address) must be "
+"used when generating an ISR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_sent
+msgid ""
+"Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid
+msgid "Boolean value. True iff all the data required to generate the ISR are present"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf
+msgid "CHF ISR Subscription Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3901 model:account.account.template,name:l10n_ch.ch_coa_3901
+msgid "Change in inventories of finished goods"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4800 model:account.account.template,name:l10n_ch.ch_coa_4800
+msgid "Change in inventories of goods"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4801 model:account.account.template,name:l10n_ch.ch_coa_4801
+msgid "Change in raw material inventories"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3940 model:account.account.template,name:l10n_ch.ch_coa_3940
+msgid "Change in the value of unbilled services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3900 model:account.account.template,name:l10n_ch.ch_coa_3900
+msgid "Changes in inventories of unfinished and finished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "Check invalid invoices"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text
+msgid "Classic Inv Text"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4521 model:account.account.template,name:l10n_ch.ch_coa_4521
+msgid "Coal, briquettes, wood"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
+msgid "Coinage 0.05"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3804 model:account.account.template,name:l10n_ch.ch_coa_3804
+msgid "Collection fees"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4903 model:account.account.template,name:l10n_ch.ch_coa_4903
+msgid "Commissions on purchases"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
+msgstr "معيار الاتصال"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_company
+msgid "Companies"
+msgstr "الشركات"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_config_settings
+msgid "Config Settings"
+msgstr "تهيئة الإعدادات"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1250 model:account.account.template,name:l10n_ch.ch_coa_1250
+msgid "Consignments Goods "
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1230 model:account.account.template,name:l10n_ch.ch_coa_1230
+msgid "Consumables"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1269 model:account.account.template,name:l10n_ch.ch_coa_1269
+msgid "Correction on Finished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1209 model:account.account.template,name:l10n_ch.ch_coa_1209
+msgid "Correction on Goods / Merchandise (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1279 model:account.account.template,name:l10n_ch.ch_coa_1279
+msgid "Correction on Products in process / Unfinished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1219 model:account.account.template,name:l10n_ch.ch_coa_1219
+msgid "Correction on raw material"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1289 model:account.account.template,name:l10n_ch.ch_coa_1289
+msgid "Correction on work in progress"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4200 model:account.account.template,name:l10n_ch.ch_coa_4200
+msgid "Cost of materials (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4400 model:account.account.template,name:l10n_ch.ch_coa_4400
+msgid "Cost of purchased services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4000 model:account.account.template,name:l10n_ch.ch_coa_4000
+msgid "Cost of raw materials (Manufacturing)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_currency_name
+msgid "Currency Name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_100_import model:account.tax.template,name:l10n_ch.vat_100_import
+msgid "Customs VAT on goods and services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_100_import_invest model:account.tax.template,name:l10n_ch.vat_100_import_invest
+msgid "Customs VAT on invest. and others expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4071 model:account.account.template,name:l10n_ch.ch_coa_4071
+msgid "Customs duties on importation"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2430 model:account.account.template,name:l10n_ch.ch_coa_2430
+msgid "Debentures"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4009 model:account.account.template,name:l10n_ch.ch_coa_4009
+msgid "Deductions obtained on purchases"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3009 model:account.account.template,name:l10n_ch.ch_coa_3009
+msgid "Deductions on sales"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1301 model:account.account.template,name:l10n_ch.ch_coa_1301
+msgid "Deferred expense (Accounts paid in advance)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2301 model:account.account.template,name:l10n_ch.ch_coa_2301
+msgid "Deferred revenue (Accounts Received in Advance)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2300 model:account.account.template,name:l10n_ch.ch_coa_2300
+msgid "Deferred revenue and accrued expenses (Accounts received in advance)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1109 model:account.account.template,name:l10n_ch.ch_coa_1109
+msgid "Del credere (Acc. depr. on debtors)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6800 model:account.account.template,name:l10n_ch.ch_coa_6800
+msgid "Depreciations"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid
+msgid "Determines whether an invoice can be printed as a QR or not"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2160 model:account.account.template,name:l10n_ch.ch_coa_2160
+msgid "Dettes envers l'actionnaire"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2208 model:account.account,name:l10n_ch.5_ch_coa_8900
+#: model:account.account.template,name:l10n_ch.ch_coa_2208 model:account.account.template,name:l10n_ch.ch_coa_8900
+msgid "Direct Taxes"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3801 model:account.account.template,name:l10n_ch.ch_coa_3801
+msgid "Discounts and price reduction"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4901 model:account.account.template,name:l10n_ch.ch_coa_4901
+msgid "Discounts and price reductions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2261 model:account.account.template,name:l10n_ch.ch_coa_2261
+msgid "Dividend payouts resolved (Dividends)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1208 model:account.account.template,name:l10n_ch.ch_coa_1208
+msgid "Downpayment on Goods / Merchandise (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1218 model:account.account.template,name:l10n_ch.ch_coa_1218
+msgid "Downpayment on raw material"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur
+msgid "EUR ISR Subscription Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4500 model:account.account.template,name:l10n_ch.ch_coa_4500
+msgid "Electricity"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6400 model:account.account.template,name:l10n_ch.ch_coa_6400
+msgid "Energy expenses & disposal expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1510 model:account.account.template,name:l10n_ch.ch_coa_1510
+msgid "Equipment"
+msgstr "المعدات"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1570 model:account.account.template,name:l10n_ch.ch_coa_1570
+msgid "Equipments and Facilities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3806 model:account.account,name:l10n_ch.5_ch_coa_4906
+#: model:account.account.template,name:l10n_ch.ch_coa_3806 model:account.account.template,name:l10n_ch.ch_coa_4906
+msgid "Exchange rate differences"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_7510 model:account.account.template,name:l10n_ch.ch_coa_7510
+msgid "Expenses from operational real estate"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_8500 model:account.account.template,name:l10n_ch.ch_coa_8500
+msgid "Extraordinary expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_8510 model:account.account.template,name:l10n_ch.ch_coa_8510
+msgid "Extraordinary revenues"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2420 model:account.account.template,name:l10n_ch.ch_coa_2420
+msgid "Finance lease commitments"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4900 model:account.account.template,name:l10n_ch.ch_coa_4900
+msgid "Financial Discounts"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3800 model:account.account.template,name:l10n_ch.ch_coa_3800
+msgid "Financial discount"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6900 model:account.account.template,name:l10n_ch.ch_coa_6900
+msgid "Financial expenses (Interest expenses, Securities expenses, Participations expenses)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6950 model:account.account.template,name:l10n_ch.ch_coa_6950
+msgid "Financial revenues (Interest revenues, Securities revenues, Participations revenues)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1260 model:account.account.template,name:l10n_ch.ch_coa_1260
+msgid "Finished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4520 model:account.account.template,name:l10n_ch.ch_coa_4520
+msgid "Fuel oil"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4510 model:account.account.template,name:l10n_ch.ch_coa_4510
+msgid "Gas"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1200 model:account.account.template,name:l10n_ch.ch_coa_1200
+msgid "Goods / Merchandise (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1770 model:account.account.template,name:l10n_ch.ch_coa_1770
+msgid "Goodwill"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard
+msgid "Handles problems occurring while creating multiple QR-invoices at once"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left
+msgid "Horizontal offset"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
+msgid "I – TURNOVER"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot
+msgid "II - TAX CALCULATION"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
+msgid "ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_partner_bank_form
+#: model_terms:ir.ui.view,arch_db:l10n_ch.setup_bank_account_wizard_inherit
+msgid "ISR Client Identification Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template
+msgid "ISR for invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced
+msgid "ISR number split in blocks of 5 characters (right-justified), to generate ISR report."
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view
+msgid "ISR reference number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription
+msgid "ISR subscription number identifying your company or your bank to generate ISR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted
+msgid ""
+"ISR subscription number your company or your bank, formated with '-' and without the padding zeros, to generate ISR "
+"report."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6570 model:account.account.template,name:l10n_ch.ch_coa_6570
+msgid "IT leasing"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_import
+#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import
+msgid "Import/Export"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1171 model:account.account.template,name:l10n_ch.ch_coa_1171
+msgid "Input Tax (VAT) receivable on investments, other operating expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1170 model:account.account.template,name:l10n_ch.ch_coa_1170
+msgid "Input Tax (VAT) receivable on material, goods, services, energy"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6300 model:account.account.template,name:l10n_ch.ch_coa_6300
+msgid "Insurance premiums"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "Invalid Invoices"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4008 model:account.account,name:l10n_ch.5_ch_coa_4080
+#: model:account.account.template,name:l10n_ch.ch_coa_4008 model:account.account.template,name:l10n_ch.ch_coa_4080
+msgid "Inventory changes"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text
+msgid "Isr Inv Text"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_journal
+msgid "Journal"
+msgstr "اليومية"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_move
+msgid "Journal Entry"
+msgstr "قيد اليومية"
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid
+msgid "L10N Ch Is Qr Valid"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing
+msgid "L10N Ch Isr Needs Fixing"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number
+msgid "L10N Ch Isr Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number_spaced
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced
+msgid "L10N Ch Isr Number Spaced"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_optical_line
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_optical_line
+msgid "L10N Ch Isr Optical Line"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_sent
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_sent
+msgid "L10N Ch Isr Sent"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription
+msgid "L10N Ch Isr Subscription"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted
+msgid "L10N Ch Isr Subscription Formatted"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_valid
+msgid "L10N Ch Isr Valid"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_show_subscription
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_show_subscription
+msgid "L10N Ch Show Subscription"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2120 model:account.account.template,name:l10n_ch.ch_coa_2120
+msgid "Leasing bondings"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6105 model:account.account.template,name:l10n_ch.ch_coa_6105
+msgid "Leasing movable tangible fixed assets"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2900 model:account.account.template,name:l10n_ch.ch_coa_2900
+msgid "Legal capital reserves"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2950 model:account.account.template,name:l10n_ch.ch_coa_2950
+msgid "Legal retained earnings (Reserves)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_l10nch_chart_template_liquidity_transfer
+#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr "تحويل جاري"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1440 model:account.account.template,name:l10n_ch.ch_coa_1440
+msgid "Loan (Asset)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2450 model:account.account.template,name:l10n_ch.ch_coa_2450
+msgid "Loans"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2600 model:account.account.template,name:l10n_ch.ch_coa_2600
+msgid "Long-term provisions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1400 model:account.account.template,name:l10n_ch.ch_coa_1400
+msgid "Long-term securities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4086 model:account.account.template,name:l10n_ch.ch_coa_4086
+msgid "Loss of material"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3805 model:account.account.template,name:l10n_ch.ch_coa_3805
+msgid "Losses from bad debts"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1500 model:account.account.template,name:l10n_ch.ch_coa_1500
+msgid "Machinery"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6100 model:account.account.template,name:l10n_ch.ch_coa_6100
+msgid "Maintenance & repair expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1441 model:account.account,name:l10n_ch.5_ch_coa_2451
+#: model:account.account.template,name:l10n_ch.ch_coa_1441 model:account.account.template,name:l10n_ch.ch_coa_2451
+msgid "Mortgages"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv
+msgid "Nb Classic Inv"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv
+msgid "Nb Isr Inv"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv
+msgid "Nb Qr Inv"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "No invoice could be printed in the %s format."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "No invoice was found to be printed."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_7010 model:account.account.template,name:l10n_ch.ch_coa_7010
+msgid "Non-core business expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_7000 model:account.account.template,name:l10n_ch.ch_coa_7000
+msgid "Non-core business revenues"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_8000 model:account.account.template,name:l10n_ch.ch_coa_8000
+msgid "Non-operational expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_8100 model:account.account.template,name:l10n_ch.ch_coa_8100
+msgid "Non-operational revenues"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1850 model:account.account.template,name:l10n_ch.ch_coa_1850
+msgid "Non-paid-in share capital"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
+msgid "OTHER CASH FLOWS (art. 18 para. 2)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1520 model:account.account.template,name:l10n_ch.ch_coa_1520
+msgid "Office Equipment (including Information & Communication Technology)"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
+msgid "Offset to move the scan line in mm"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "One invoice could be printed in the %s format."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/account_invoice.py:0
+#, python-format
+msgid "Only customers invoices can be QR-printed."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_optical_line
+msgid "Optical reading line, as it will be printed on ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2140 model:account.account.template,name:l10n_ch.ch_coa_2140
+msgid "Other interest-bearing short terms liabilities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2500 model:account.account.template,name:l10n_ch.ch_coa_2500
+msgid "Other long term liabilities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1590 model:account.account.template,name:l10n_ch.ch_coa_1590
+msgid "Other movable tangible assets"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6700 model:account.account.template,name:l10n_ch.ch_coa_6700
+msgid "Other operating expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3600 model:account.account.template,name:l10n_ch.ch_coa_3600
+msgid "Other revenues"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1190 model:account.account.template,name:l10n_ch.ch_coa_1190
+msgid "Other short-term receivables"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_5800 model:account.account.template,name:l10n_ch.ch_coa_5800
+msgid "Other staff cost"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2210 model:account.account.template,name:l10n_ch.ch_coa_2210
+msgid "Others short term liabilities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3710 model:account.account.template,name:l10n_ch.ch_coa_3710
+msgid "Own consumption"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3700 model:account.account.template,name:l10n_ch.ch_coa_3700
+msgid "Own services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1480 model:account.account.template,name:l10n_ch.ch_coa_1480
+msgid "Participations"
+msgstr "المشتركين"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1700 model:account.account.template,name:l10n_ch.ch_coa_1700
+msgid "Patents, Licences"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4530 model:account.account.template,name:l10n_ch.ch_coa_4530
+msgid "Petrol"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.chart.template,name:l10n_ch.l10nch_chart_template
+msgid "Plan comptable 2015 (Suisse)"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
+msgid ""
+"Please fill in a correct ISR reference in the payment reference.  The banks will refuse your payment file otherwise."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "Postal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2030 model:account.account.template,name:l10n_ch.ch_coa_2030
+msgid "Prepayments received"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_account
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_account
+msgid "Preprinted account"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_bank
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_bank
+msgid "Preprinted bank"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "Print All"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action
+msgid "Print QR Invoices"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
+msgid "Print bank location"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location
+msgid "Print bank on ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
+msgid ""
+"Print the coordinates of your bank under the 'Payment for' title of the ISR.\n"
+"                                Your address will be moved to the 'in favour of' section."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1270 model:account.account.template,name:l10n_ch.ch_coa_1270
+msgid "Products in process / Unfinished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2970 model:account.account.template,name:l10n_ch.ch_coa_2970
+msgid "Profits brought forward / Losses brought forward"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6600 model:account.account.template,name:l10n_ch.ch_coa_6600
+msgid "Promotion and advertising expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4070 model:account.account.template,name:l10n_ch.ch_coa_4070
+msgid "Purchase Loans"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
+msgid ""
+"Put the QR-IBAN here for your own bank accounts.  That way, you can still use the main IBAN in the Account Number while "
+"you will see the QR-IBAN for the barcode.  "
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "QR printing encountered a problem"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
+msgid "QR-IBAN"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "QR-IBAN '%s' is invalid."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "QR-IBAN numbers are only available in Switzerland."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report
+msgid "QR-bill"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "QR-bill for invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard
+msgid "Qr Batch error Wizard"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text
+msgid "Qr Inv Text"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1210 model:account.account.template,name:l10n_ch.ch_coa_1210
+msgid "Raw materials"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1600 model:account.account.template,name:l10n_ch.ch_coa_1600
+msgid "Real Estate"
+msgstr "العقارات"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3802 model:account.account,name:l10n_ch.5_ch_coa_4092
+#: model:account.account.template,name:l10n_ch.ch_coa_3802 model:account.account.template,name:l10n_ch.ch_coa_4092
+msgid "Rebates"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1101 model:account.account.template,name:l10n_ch.ch_coa_1101
+msgid "Receivable (PoS)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1180 model:account.account.template,name:l10n_ch.ch_coa_1180
+msgid "Receivables from social insurances and social security institutions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6000 model:account.account.template,name:l10n_ch.ch_coa_6000
+msgid "Rent"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_ir_actions_report
+msgid "Report Action"
+msgstr "إجراء التقرير"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_7500 model:account.account.template,name:l10n_ch.ch_coa_7500
+msgid "Revenues from operational real estate"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3400 model:account.account.template,name:l10n_ch.ch_coa_3400
+msgid "Revenues from services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2200 model:account.account.template,name:l10n_ch.ch_coa_2200
+msgid "Sales Tax (VAT) owed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3200 model:account.account.template,name:l10n_ch.ch_coa_3200
+msgid "Sales of goods (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3000 model:account.account.template,name:l10n_ch.ch_coa_3000
+msgid "Sales of products (Manufacturing)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left
+msgid "Scan line horizontal offset (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top
+msgid "Scan line vertical offset (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1060 model:account.account.template,name:l10n_ch.ch_coa_1060
+msgid "Securities (with stock exchange price)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2800 model:account.account.template,name:l10n_ch.ch_coa_2800
+msgid "Share capital"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3807 model:account.account.template,name:l10n_ch.ch_coa_3807
+msgid "Shipping & Returns"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2330 model:account.account.template,name:l10n_ch.ch_coa_2330
+msgid "Short-term provisions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_5700 model:account.account.template,name:l10n_ch.ch_coa_5700
+msgid "Social benefits"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2270 model:account.account.template,name:l10n_ch.ch_coa_2270
+msgid "Social insurances owed"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/account_invoice.py:0
+#, python-format
+msgid "Some invoices could not be printed in the QR format"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_1
+#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1
+msgid "Suisse national"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal
+msgid "Swiss Postal Account"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "Swiss QR bill"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main
+msgid "Swiss QR-bill report"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch
+msgid "Switzerland"
+msgstr "سويسرا"
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_0
+msgid "TVA 0%"
+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 ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_37
+msgid "TVA 3.7%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_77
+msgid "TVA 7.7%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report,name:l10n_ch.tax_report
+msgid "Tax Report"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
+msgid "Tax base on service acquisitions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
+msgid "Taxable turnover"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_5900 model:account.account.template,name:l10n_ch.ch_coa_5900
+msgid "Temporary staff expenditures"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The ISR subcription {} for {} number is not valid.\n"
+"It must starts with {} and we a valid postal number format. eg. {}"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The QR code could not be generated for the following reason(s):"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The account type isn't QR-IBAN or IBAN."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The currency isn't EUR nor CHF. \r\n"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The debtor partner's address isn't located in Switzerland."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_currency_name
+msgid "The name of this invoice's currency"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The partner must have a complete postal address (street, zip, city and country)."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The partner set on the bank account meant to receive the payment (%s) must have a complete postal address (street, zip, "
+"city and country)."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The postal number {} is not valid.\n"
+"It must be a valid postal number format. eg. 10-8060-7"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number
+msgid "The reference number associated with this invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf
+msgid ""
+"The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in CHF. eg. "
+"01-162-8"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur
+msgid ""
+"The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in EUR. eg. "
+"03-162-5"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3803 model:account.account.template,name:l10n_ch.ch_coa_3803
+msgid "Third-party commissions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal
+msgid ""
+"This field is used for the Swiss postal account number on a vendor account and for the client number on your own "
+"account. The client number is mostly 6 numbers without -, while the postal account number can be e.g. 01-162-8"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid ""
+"To be able to print all invoices in the QR format, you might need to : <br/>\n"
+"                    - check the account is a valid QR-IBAN<br/>\n"
+"                    - or check your company and the partners are located in Switzerland.<br/>\n"
+"                    Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1540 model:account.account.template,name:l10n_ch.ch_coa_1540
+msgid "Tools"
+msgstr "الأدوات"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1091 model:account.account.template,name:l10n_ch.ch_coa_1091
+msgid "Transfer account: Salaries"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1099 model:account.account.template,name:l10n_ch.ch_coa_1099
+msgid "Transfer account: miscellaneous"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4072 model:account.account.template,name:l10n_ch.ch_coa_4072
+msgid "Transport costs at purchase"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2980 model:account.account.template,name:l10n_ch.ch_coa_2980
+msgid "Treasury stock, shares, participation rights (negative item) "
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing
+msgid "Used to show a warning banner when the vendor bill needs a correct ISR payment reference. "
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2201 model:account.account.template,name:l10n_ch.ch_coa_2201
+msgid "VAT payable"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2940 model:account.account.template,name:l10n_ch.ch_coa_2940
+msgid "Valuation Reserves"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6200 model:account.account.template,name:l10n_ch.ch_coa_6200
+msgid "Vehicle expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1530 model:account.account.template,name:l10n_ch.ch_coa_1530
+msgid "Vehicles"
+msgstr "المركبات"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6260 model:account.account.template,name:l10n_ch.ch_coa_6260
+msgid "Vehicules leasing and renting"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top
+msgid "Vertical offset"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2960 model:account.account.template,name:l10n_ch.ch_coa_2960
+msgid "Voluntary retained earnings"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_5000 model:account.account.template,name:l10n_ch.ch_coa_5000
+msgid "Wages and salaries"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1550 model:account.account.template,name:l10n_ch.ch_coa_1550
+msgid "Warehouse"
+msgstr "المستودع"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4540 model:account.account.template,name:l10n_ch.ch_coa_4540
+msgid "Water"
+msgstr "ماء"
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "When using a QR-IBAN as the destination account of a QR-code, the payment reference must be a QR-reference."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2206 model:account.account.template,name:l10n_ch.ch_coa_2206
+msgid "Withholding Tax (WT) owed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1176 model:account.account.template,name:l10n_ch.ch_coa_1176
+msgid "Withholding Tax (WT) receivable"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1189 model:account.account.template,name:l10n_ch.ch_coa_1189
+msgid "Withholding tax"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2279 model:account.account.template,name:l10n_ch.ch_coa_2279
+msgid "Withholding taxes"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1280 model:account.account.template,name:l10n_ch.ch_coa_1280
+msgid "Work in progess"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model
+msgid "You can choose different models for each type of reference. The default one is the Odoo reference."
+msgstr "بإمكانك اختيار نماذج مختلفة لكل نوع من المراجع. المرجع الفتراضي هو مرجع أودو."
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "Your company isn't located in Switzerland."
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "padding-top:6.2mm; padding-left:8.2mm; padding-right:8.2mm;"
+msgstr ""
diff --git a/addons/l10n_ch/i18n/de.po b/addons/l10n_ch/i18n/de.po
index 74ebaa3e5bf..1d3645dbbec 100644
--- a/addons/l10n_ch/i18n/de.po
+++ b/addons/l10n_ch/i18n/de.po
@@ -2,24 +2,35 @@
 # This file contains the translation of the following modules:
 # 	* l10n_ch
 #
+# Translators:
+# Martin Trigaux, 2022
+# Friederike Fasterling-Nesselbosch, 2022
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 14.3alpha1+e\n"
+"Project-Id-Version: Odoo Server 16.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-04-05 15:45+0000\n"
-"PO-Revision-Date: 2021-03-08 09:14+0000\n"
+"POT-Creation-Date: 2023-01-04 09:24+0000\n"
+"PO-Revision-Date: 2023-01-09 13:47+0100\n"
 "Last-Translator: \n"
 "Language-Team: \n"
-"Language: \n"
+"Language: de\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "%s invoices could be printed in the %s format."
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report
 msgid "'ISR-%s' % object.name"
-msgstr ""
+msgstr "'ISR-%s' % object.name"
 
 #. module: l10n_ch
 #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report
@@ -30,33 +41,28 @@ msgstr "'QR-Rechnung-%s' % object.name"
 #: model:account.tax,name:l10n_ch.5_vat_other_movements_910
 #: model:account.tax.template,name:l10n_ch.vat_other_movements_910
 msgid "0% - Donations, dividends, compensation"
-msgstr "Spenden, Dividenden, Schadenersatz usw."
+msgstr "0% - Schenkungen, Dividenden, Entschädigungen"
 
 #. module: l10n_ch
 #: model:account.tax,name:l10n_ch.5_vat_other_movements_900
 #: model:account.tax.template,name:l10n_ch.vat_other_movements_900
 msgid "0% - Subsidies, tourist taxes"
-msgstr ""
-"Subventionen, durch Kurvereine eingenommene Tourismusabgaben, Entsorgungs- "
-"und Wasserwerkbeiträge"
+msgstr "0% - Subventionen, Kurtaxen"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_O_exclude
-#: model:account.tax.template,name:l10n_ch.vat_O_exclude
+#: model:account.tax,name:l10n_ch.5_vat_O_exclude model:account.tax.template,name:l10n_ch.vat_O_exclude
 msgid "0% Excluded"
-msgstr "UST 0.0% Lief./DL (ausgenommen)"
+msgstr "0% Ausgenommen"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_XO
-#: model:account.tax.template,name:l10n_ch.vat_XO
+#: model:account.tax,name:l10n_ch.5_vat_XO model:account.tax.template,name:l10n_ch.vat_XO
 msgid "0% Export"
-msgstr "UST 0.0% Lief./DL (Export)"
+msgstr "0% Export"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_O_import
-#: model:account.tax.template,name:l10n_ch.vat_O_import
+#: model:account.tax,name:l10n_ch.5_vat_O_import model:account.tax.template,name:l10n_ch.vat_O_import
 msgid "0% Import"
-msgstr "VST 0.0% Mat.-/DL/Inv./übr.BA/OZD"
+msgstr "0% Import"
 
 #. module: l10n_ch
 #: model:account.tax,description:l10n_ch.5_vat_other_movements_910
@@ -65,14 +71,12 @@ msgid "0% dons"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_O_exclude
-#: model:account.tax.template,description:l10n_ch.vat_O_exclude
+#: model:account.tax,description:l10n_ch.5_vat_O_exclude model:account.tax.template,description:l10n_ch.vat_O_exclude
 msgid "0% excl."
 msgstr "0% Exkl."
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_O_import
-#: model:account.tax.template,description:l10n_ch.vat_O_import
+#: model:account.tax,description:l10n_ch.5_vat_O_import model:account.tax.template,description:l10n_ch.vat_O_import
 msgid "0% import."
 msgstr "0% Import."
 
@@ -83,8 +87,7 @@ msgid "0% subventions"
 msgstr "0% Subv."
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_100_import
-#: model:account.tax.template,description:l10n_ch.vat_100_import
+#: model:account.tax,description:l10n_ch.5_vat_100_import model:account.tax.template,description:l10n_ch.vat_100_import
 msgid "100% imp."
 msgstr "100% Imp."
 
@@ -95,26 +98,22 @@ msgid "100% imp.invest."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_25_incl
-#: model:account.tax.template,description:l10n_ch.vat_25_incl
+#: model:account.tax,description:l10n_ch.5_vat_25_incl model:account.tax.template,description:l10n_ch.vat_25_incl
 msgid "2.5% Incl."
-msgstr "2.5% Inkl."
+msgstr "2,5% Inkl."
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25
-#: model:account.tax.template,name:l10n_ch.vat_25
+#: model:account.tax,name:l10n_ch.5_vat_25 model:account.tax.template,name:l10n_ch.vat_25
 msgid "2.5% Sales"
 msgstr "UST 2.5% Lief./DL (exkl. MWST)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25_incl
-#: model:account.tax.template,name:l10n_ch.vat_25_incl
+#: model:account.tax,name:l10n_ch.5_vat_25_incl model:account.tax.template,name:l10n_ch.vat_25_incl
 msgid "2.5% Sales (incl.)"
 msgstr "UST 2.5% Lief./DL (inkl. MWST)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_25_invest
-#: model:account.tax.template,description:l10n_ch.vat_25_invest
+#: model:account.tax,description:l10n_ch.5_vat_25_invest model:account.tax.template,description:l10n_ch.vat_25_invest
 msgid "2.5% invest."
 msgstr "2.5% Invest."
 
@@ -125,32 +124,27 @@ msgid "2.5% invest. Incl."
 msgstr "2.5% Invest. Inkl."
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25_purchase
-#: model:account.tax.template,name:l10n_ch.vat_25_purchase
+#: model:account.tax,name:l10n_ch.5_vat_25_purchase model:account.tax.template,name:l10n_ch.vat_25_purchase
 msgid "2.5% on goods and services"
 msgstr "VST 2.5% Mat.-/DL (exkl. MWST)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl
-#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl
+#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl model:account.tax.template,name:l10n_ch.vat_25_purchase_incl
 msgid "2.5% on goods and services (incl.)"
 msgstr "VST 2.5% Mat.-/DL (inkl. MWST)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25_invest
-#: model:account.tax.template,name:l10n_ch.vat_25_invest
+#: model:account.tax,name:l10n_ch.5_vat_25_invest model:account.tax.template,name:l10n_ch.vat_25_invest
 msgid "2.5% on invest. and others expenses"
 msgstr "VST 2.5% Inv./übr.BA (exkl. MWST)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25_invest_incl
-#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl
+#: model:account.tax,name:l10n_ch.5_vat_25_invest_incl model:account.tax.template,name:l10n_ch.vat_25_invest_incl
 msgid "2.5% on invest. and others expenses (incl.)"
 msgstr "VST 2.5% Inv./übr.BA (inkl. MWST)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_25_purchase
-#: model:account.tax.template,description:l10n_ch.vat_25_purchase
+#: model:account.tax,description:l10n_ch.5_vat_25_purchase model:account.tax.template,description:l10n_ch.vat_25_purchase
 msgid "2.5% purch."
 msgstr "VST 2.5% Mat."
 
@@ -161,135 +155,86 @@ msgid "2.5% purch. Incl."
 msgstr "VST 2.5% Mat. Inkl."
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_25
-#: model:account.tax.template,description:l10n_ch.vat_25
+#: model:account.tax,description:l10n_ch.5_vat_25 model:account.tax.template,description:l10n_ch.vat_25
 msgid "2.50%"
-msgstr "0.025"
+msgstr "2,50%"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_200
 msgid ""
-"200 Total amount of agreed or collected consideration incl. from supplies "
-"opted for taxation, transfer of supplies acc. to the notification procedure "
-"and supplies provided abroad (worldwide turnover)"
+"200 Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. "
+"to the notification procedure and supplies provided abroad (worldwide turnover)"
 msgstr ""
-"200 Total der vereinbarten bzw. vereinnahmten Entgelte, inkl. optierte "
-"Leistungen, Entgelte aus Übertragungen im Meldeverfahren sowie aus "
-"Leistungen im Ausland (weltweiter Umsatz)"
+"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,tag_name:l10n_ch.account_tax_report_line_chtax_220_289
-msgid "220"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
 msgid ""
-"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies "
-"provided to institutional and individual beneficiaries that are exempt from "
-"liability for tax (art. 107 para. 1 lit. a)"
+"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies provided to institutional and individual "
+"beneficiaries that are exempt from liability for tax (art. 107 para. 1 lit. a)"
 msgstr ""
-"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)"
+"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,tag_name:l10n_ch.account_tax_report_line_chtax_221
-msgid "221"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221
 msgid "221 Supplies provided abroad (place of supply is abroad)"
 msgstr "221 Leistungen im Ausland (Ort der Leistung im Ausland)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_225
-msgid "225"
-msgstr ""
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_225
+msgid "225 Transfer of supplies according to the notification procedure (art. 38, please submit Form 764)"
+msgstr "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_225
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230
 msgid ""
-"225 Transfer of supplies according to the notification procedure (art. 38, "
-"please submit Form 764)"
-msgstr ""
-"225 Übertragung im Meldeverfahren (Art. 38, bitte zusätzlich Form. 764 "
-"einreichen)"
+"230 Supplies provided on Swiss territory exempt from the tax without credit (art. 21) and where the option for their "
+"taxation according to art. 22 has not been exercised"
+msgstr "230 Von der Steuer ausgenommene Inlandleistungen (Art. 21), für die nicht nach Art. 22 optiert wird"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_230
-msgid "230"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230
-msgid ""
-"230 Supplies provided on Swiss territory exempt from the tax without credit "
-"(art. 21) and where the option for their taxation according to art. 22 has "
-"not been exercised"
-msgstr ""
-"230 Von der Steuer ausgenommene Inlandleistungen (Art. 21), für die nicht "
-"nach Art. 22 optiert wird"
-
-#. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_235
-msgid "235"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235
 msgid "235 Reduction of consideration (discounts, rebates etc.)"
 msgstr "235 Entgeltsminderungen wie Skonti, Rabatte usw."
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_280
-msgid "280"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_280
-msgid ""
-"280 Miscellaneous (e.g. land value, purchase prices in case of margin "
-"taxation)"
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_280
+msgid "280 Miscellaneous (e.g. land value, purchase prices in case of margin taxation)"
 msgstr "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
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289
 msgid ""
-"289 Consideration reported in Ref. 200 from supplies exempt from the tax "
-"without credit (art. 21) where the option for their taxation according to "
-"art. 22 has been exercised"
+"289 Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for "
+"their taxation according to art. 22 has been exercised"
 msgstr "289 Total Ziff. 200 bis 280"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299
 msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)"
 msgstr "299 Steuerbarer Gesamtumsatz (Ziff. 200 abzüglich Ziff. 289)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_37_incl
-#: model:account.tax.template,description:l10n_ch.vat_37_incl
+#: model:account.tax,description:l10n_ch.5_vat_37_incl model:account.tax.template,description:l10n_ch.vat_37_incl
 msgid "3.7% Incl."
-msgstr "3.7% Inkl."
+msgstr "3,7% Inkl."
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37
-#: model:account.tax.template,name:l10n_ch.vat_37
+#: model:account.tax,name:l10n_ch.5_vat_37 model:account.tax.template,name:l10n_ch.vat_37
 msgid "3.7% Sales"
 msgstr "UST 3.7% Lief./DL (exkl. MWST)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37_incl
-#: model:account.tax.template,name:l10n_ch.vat_37_incl
+#: model:account.tax,name:l10n_ch.5_vat_37_incl model:account.tax.template,name:l10n_ch.vat_37_incl
 msgid "3.7% Sales (incl.)"
 msgstr "UST 3.7% Lief./DL (inkl. MWST)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_37_invest
-#: model:account.tax.template,description:l10n_ch.vat_37_invest
+#: model:account.tax,description:l10n_ch.5_vat_37_invest model:account.tax.template,description:l10n_ch.vat_37_invest
 msgid "3.7% invest"
-msgstr "3.7% Invest."
+msgstr "3,7% Invest."
 
 #. module: l10n_ch
 #: model:account.tax,description:l10n_ch.5_vat_37_invest_incl
@@ -298,34 +243,29 @@ msgid "3.7% invest Incl."
 msgstr "3.7% Invest. Inkl."
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37_purchase
-#: model:account.tax.template,name:l10n_ch.vat_37_purchase
+#: model:account.tax,name:l10n_ch.5_vat_37_purchase model:account.tax.template,name:l10n_ch.vat_37_purchase
 msgid "3.7% on goods and services"
 msgstr "VST 3.7% Mat.-/DL (exkl. MWST)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl
-#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl
+#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl model:account.tax.template,name:l10n_ch.vat_37_purchase_incl
 msgid "3.7% on goods and services (incl.)"
 msgstr "VST 3.7% Mat.-/DL (inkl. MWST)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37_invest
-#: model:account.tax.template,name:l10n_ch.vat_37_invest
+#: model:account.tax,name:l10n_ch.5_vat_37_invest model:account.tax.template,name:l10n_ch.vat_37_invest
 msgid "3.7% on invest. and others expenses"
 msgstr "VST 3.7%  Inv./übr.BA (exkl. MWST)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37_invest_incl
-#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl
+#: model:account.tax,name:l10n_ch.5_vat_37_invest_incl model:account.tax.template,name:l10n_ch.vat_37_invest_incl
 msgid "3.7% on invest. and others expenses (incl.)"
 msgstr "VST 3.7%  Inv./übr.BA (inkl. MWST)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_37_purchase
-#: model:account.tax.template,description:l10n_ch.vat_37_purchase
+#: model:account.tax,description:l10n_ch.5_vat_37_purchase model:account.tax.template,description:l10n_ch.vat_37_purchase
 msgid "3.7% purch."
-msgstr "3.7% Einkauf"
+msgstr "3,7% Einkauf"
 
 #. module: l10n_ch
 #: model:account.tax,description:l10n_ch.5_vat_37_purchase_incl
@@ -334,242 +274,155 @@ msgid "3.7% purch. Incl."
 msgstr "3.7% Einkauf Inkl."
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a
-msgid "302a"
+#: model:account.tax,description:l10n_ch.5_vat_37 model:account.tax.template,description:l10n_ch.vat_37
+msgid "3.70%"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
 msgid "302a Taxable turnover at 7.7% (TS)"
 msgstr "302a Steuerpflichtiger Umsatz von 7,7% (TS)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302b
-msgid "302b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
 msgid "302b Tax due at 7.7% (TS)"
 msgstr "302b Mehrwertsteuer fällig bei 7,7% (TS)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312a
-msgid "312a"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
 msgid "312a Taxable turnover at 2.5% (TR)"
 msgstr "312a Steuerpflichtiger Umsatz von 2.5% (TR)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312b
-msgid "312b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
 msgid "312b Tax due at 2.5% (TR)"
 msgstr "312b Mehrwertsteuer fällig bei 2.5% (TR)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342a
-msgid "342a"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
 msgid "342a Taxable turnover at 3.7% (TS)"
 msgstr "342a Steuerpflichtiger Umsatz von 3.7% (TS)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342b
-msgid "342b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
 msgid "342b Tax due at 3.7% (TS)"
 msgstr "342b Mehrwertsteuer fällig bei 3.7% (TS)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381a
-msgid "381a"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
 msgid "381a Acquisition tax"
-msgstr "381a Steuern auf Akquisitionen"
+msgstr "381a Erwerbssteuer"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381b
-msgid "381b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
 msgid "381b Acquisition tax"
-msgstr "381b Steuern auf Akquisitionen"
+msgstr "381b Erwerbssteuer"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a
-msgid "382a"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
 msgid "382a Acquisition tax"
-msgstr "382a Steuern auf Akquisitionen"
+msgstr "382a Erwerbssteuer"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382b
-msgid "382b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
 msgid "382b Acquisition tax"
-msgstr "382b Steuern auf Akquisitionen"
+msgstr "382b Erwerbssteuer"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
 msgid "399 Total amount of tax due"
 msgstr "399 Total geschuldete Steuer"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400
-msgid "400"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400
 msgid "400 Input tax on cost of materials and supplies of services"
 msgstr "400 Vorsteuer auf Material- und Dienstleistungsaufwand"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_405
-msgid "405"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405
 msgid "405 Input tax on investments and other operating costs"
-msgstr "405 Vorsteuer auf Material- und Dienstleistungsaufwand"
+msgstr "405 Vorsteuer auf Material- und Betriebsaufwand"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_410
-msgid "410"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410
 msgid "410 De-taxation (art. 32, please enclose a detailed list)"
-msgstr ""
-"410 Einlageentsteuerung (Art. 32, bitte detaillierte Aufstellung beilegen)"
+msgstr "410 Nichtbesteuerung (Art. 32, bitte detaillierte Aufstellung beilegen)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_415
-msgid "415"
-msgstr ""
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_415
+msgid "415 Correction of the input tax deduction: mixed use (art. 30), own use (art. 31)"
+msgstr "415 Berichtigung des Vorsteuerabzugs: gemischte Verwendung (Art. 30), Eigenverbrauch (Art. 31)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420
 msgid ""
-"415 Correction of the input tax deduction: mixed use (art. 30), own use "
-"(art. 31)"
-msgstr ""
-"415 Vorsteuerkorrekturen: gemischte Verwendung (Art. 30), Eigenverbrauch "
-"(Art. 31)"
+"420 Reduction of the input tax deduction: Flow of funds, which are not deemed to be consideration, such as subsidies, "
+"tourist charges (art. 33 para. 2)"
+msgstr "420 Minderung des Vorsteuerabzugs: Nicht-Entgelte wie Subventionen, Tourismusabgaben (Art. 33 Abs. 2)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420
-msgid "420"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420
-msgid ""
-"420 Reduction of the input tax deduction: Flow of funds, which are not "
-"deemed to be consideration, such as subsidies, tourist charges (art. 33 "
-"para. 2)"
-msgstr ""
-"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
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479
 msgid "479 TVA préalable"
 msgstr "479 Total Ziff. 400 bis 420"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500
 msgid "500 Amount of VAT payable to AFC"
 msgstr "500 Zu bezahlender Betrag"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510
 msgid "510 Credit in favour of the taxable person"
 msgstr "510 Guthaben der steuerpflichtigen Person"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_77_incl
-#: model:account.tax.template,description:l10n_ch.vat_77_incl
+#: model:account.tax,description:l10n_ch.5_vat_77_incl model:account.tax.template,description:l10n_ch.vat_77_incl
 msgid "7.7% Incl."
-msgstr "7.7% Inkl."
+msgstr "7,7% Inkl."
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77
-#: model:account.tax.template,name:l10n_ch.vat_77
+#: model:account.tax,name:l10n_ch.5_vat_77 model:account.tax.template,name:l10n_ch.vat_77
 msgid "7.7% Sales"
 msgstr "UST 7.7% Lief./DL (exkl. MWST)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_incl
-#: model:account.tax.template,name:l10n_ch.vat_77_incl
+#: model:account.tax,name:l10n_ch.5_vat_77_incl model:account.tax.template,name:l10n_ch.vat_77_incl
 msgid "7.7% Sales (incl.)"
 msgstr "UST 7.7% Lief./DL (inkl. MWST)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return
-#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return model:account.tax.template,name:l10n_ch.vat_77_purchase_return
 msgid "7.7% Sales (reverse)"
 msgstr "UST 7.7% Bezugssteuer"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_77_invest
-#: model:account.tax.template,description:l10n_ch.vat_77_invest
+#: model:account.tax,description:l10n_ch.5_vat_77_invest model:account.tax.template,description:l10n_ch.vat_77_invest
 msgid "7.7% invest."
-msgstr "7.7% Invest."
+msgstr "7,7% Invest."
 
 #. module: l10n_ch
 #: model:account.tax,description:l10n_ch.5_vat_77_invest_incl
 #: model:account.tax.template,description:l10n_ch.vat_77_invest_incl
 msgid "7.7% invest. Incl."
-msgstr "7.7% Invest. Inkl."
+msgstr "7,7% Invest. Inkl."
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_purchase
-#: model:account.tax.template,name:l10n_ch.vat_77_purchase
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase model:account.tax.template,name:l10n_ch.vat_77_purchase
 msgid "7.7% on goods and services"
 msgstr "VST 7.7% Mat.-/DL (exkl. MWST)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl
-#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl model:account.tax.template,name:l10n_ch.vat_77_purchase_incl
 msgid "7.7% on goods and services (incl.)"
 msgstr "VST 7.7% Mat.-/DL (inkl. MWST)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_invest
-#: model:account.tax.template,name:l10n_ch.vat_77_invest
+#: model:account.tax,name:l10n_ch.5_vat_77_invest model:account.tax.template,name:l10n_ch.vat_77_invest
 msgid "7.7% on invest. and others expenses"
 msgstr "VST 7.7% Inv./übr.BA (exkl. MWST)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_invest_incl
-#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl
+#: model:account.tax,name:l10n_ch.5_vat_77_invest_incl model:account.tax.template,name:l10n_ch.vat_77_invest_incl
 msgid "7.7% on invest. and others expenses (incl.)"
 msgstr "VST 7.7% Inv./übr.BA (inkl. MWST)"
 
@@ -580,8 +433,7 @@ msgid "7.7% on purchase of service abroad (reverse charge)"
 msgstr "BZS 7.7% Bezugssteuer"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_77_purchase
-#: model:account.tax.template,description:l10n_ch.vat_77_purchase
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase model:account.tax.template,description:l10n_ch.vat_77_purchase
 msgid "7.7% purch."
 msgstr "VST 7.7%"
 
@@ -604,36 +456,23 @@ msgid "7.7% rev."
 msgstr "BZS 7.7%"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_77
-#: model:account.tax.template,description:l10n_ch.vat_77
+#: model:account.tax,description:l10n_ch.5_vat_77 model:account.tax.template,description:l10n_ch.vat_77
 msgid "7.70%"
-msgstr "0.077"
+msgstr "7,7%"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900
-msgid "900"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_900
 msgid ""
-"900 Subsidies, tourist funds collected by tourist offices, contributions "
-"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)"
+"900 Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds "
+"(art. 18 para. 2 lit. a to c)"
 msgstr ""
-"900 Subventionen, durch Kurvereine eingenommene Tourismusabgaben, "
-"Entsorgungs- und Wasserwerkbeiträge (Bst. A-c)"
+"900 Subventionen, Fremdenverkehrsbeiträge der Tourismusverbände, Beiträge aus kantonalen Wasser-, Abwasser- oder "
+"Abfallfonds (Bst. a-c)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_910
-msgid "910"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910
-msgid ""
-"910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d "
-"to l)"
-msgstr "910 Spenden, Dividenden, Schadenersatz usw. (Bst. D-l)"
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_910
+msgid "910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l)"
+msgstr "910 Spenden, Dividenden, Schadenersatz usw. (Bst. d-l)"
 
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
@@ -643,193 +482,229 @@ 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 "<span class=\"title\">Annahmestelle</span>"
+msgstr "<span class=\"title\">Akzeptanzstelle</span>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span class=\"title\">Reference</span>"
+msgstr "<span class=\"title\">Referenz</span>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Account / Payable to</span>"
+msgstr "<span>Konto / Zahlbar an</span>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Account / Payable to</span><br/>"
+msgstr "<span>Konto / Zahlbar an</span><br/>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Additional information</span>"
+msgstr "<span>Zusätzliche Informationen</span>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Amount</span>"
+msgstr "<span>Betrag</span>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Amount</span><br/>"
+msgstr "<span>Betrag</span><br/>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Currency</span>"
+msgstr "<span>Währung</span>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Payable by</span>"
+msgstr "<span>Zahlbar bis</span>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Payment part</span>"
+msgstr "<span>Zahlungsteil</span>"
 
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
 msgid "<span>Receipt</span>"
-msgstr "<span>Empfangsschein</span>"
+msgstr "<span>Beleg</span>"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Reference</span>"
+msgstr "<span>Referenz</span>"
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
 msgid "AMOUNT PAYABLE"
-msgstr "BEZAHLBARER BETRAG"
+msgstr "ZAHLUNGSBETRAG"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2000
-#: model:account.account.template,name:l10n_ch.ch_coa_2000
+#: model:ir.model,name:l10n_ch.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "Kontenplanvorlage"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2000 model:account.account.template,name:l10n_ch.ch_coa_2000
 msgid "Accounts payable from goods and services (Creditors)"
-msgstr "Verbindlichkeiten aus Lieferungen und Leistungen (Kreditoren)"
+msgstr "Verbindlichkeiten aus Lieferungen und Leistungen (Gläubiger)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1100
-#: model:account.account.template,name:l10n_ch.ch_coa_1100
+#: model:account.account,name:l10n_ch.5_ch_coa_1100 model:account.account.template,name:l10n_ch.ch_coa_1100
 msgid "Accounts receivable from goods and services (Debtors)"
-msgstr "Forderungen"
+msgstr "Forderungen aus Lieferungen und Leistungen (Debitoren)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1300
-#: model:account.account.template,name:l10n_ch.ch_coa_1300
+#: model:account.account,name:l10n_ch.5_ch_coa_1300 model:account.account.template,name:l10n_ch.ch_coa_1300
 msgid "Accrued revenue and deferred expense (Accounts paid in advance)"
-msgstr "Bezahlter Aufwand des Folgejahres"
+msgstr "Rechnungsabgrenzungsposten (im Voraus gezahlte Rechnungen)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1579
-#: model:account.account.template,name:l10n_ch.ch_coa_1579
+#: model:account.account,name:l10n_ch.5_ch_coa_1579 model:account.account.template,name:l10n_ch.ch_coa_1579
 msgid "Accumulated depreciation on Equipments and Facilities"
-msgstr ""
-"Abschreibungen und Wertberichtigungen feste Einrichtungen und Installationen"
+msgstr "Kumulierte Abschreibungen auf Ausrüstungen und Anlagen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1267
-#: model:account.account.template,name:l10n_ch.ch_coa_1267
+#: model:account.account,name:l10n_ch.5_ch_coa_1267 model:account.account.template,name:l10n_ch.ch_coa_1267
 msgid "Accumulated depreciation on Finished products"
 msgstr "Bestandesänderungen fertige Erzeugnisse"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1207
-#: model:account.account.template,name:l10n_ch.ch_coa_1207
+#: model:account.account,name:l10n_ch.5_ch_coa_1207 model:account.account.template,name:l10n_ch.ch_coa_1207
 msgid "Accumulated depreciation on Goods / Merchandise (Trade)"
-msgstr "Bestandesänderungen Handelsware"
+msgstr "Kumulierte Abschreibungen auf Waren / Handelswaren (Handel)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1599
-#: model:account.account.template,name:l10n_ch.ch_coa_1599
+#: model:account.account,name:l10n_ch.5_ch_coa_1599 model:account.account.template,name:l10n_ch.ch_coa_1599
 msgid "Accumulated depreciation on Other movable tangible assets"
-msgstr "Abschreibungen andere Sachanlagen"
+msgstr "Kumulierte Abschreibungen auf Sonstige bewegliche Sachanlagen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1709
-#: model:account.account.template,name:l10n_ch.ch_coa_1709
+#: model:account.account,name:l10n_ch.5_ch_coa_1709 model:account.account.template,name:l10n_ch.ch_coa_1709
 msgid "Accumulated depreciation on Patents, Licences"
-msgstr "Abschreibungen auf Patente, Know-how, Lizenzen, Rechte, Entwicklungen"
+msgstr "Kumulierte Abschreibungen auf Patente, Lizenzen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1277
-#: model:account.account.template,name:l10n_ch.ch_coa_1277
+#: model:account.account,name:l10n_ch.5_ch_coa_1277 model:account.account.template,name:l10n_ch.ch_coa_1277
 msgid "Accumulated depreciation on Products in process / Unfinished products"
-msgstr "Bestandesänderungen unfertige Erzeugnisse"
+msgstr "Kumulierte Abschreibungen auf Waren in Arbeit / Unfertige Erzeugnisse"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1519
-#: model:account.account.template,name:l10n_ch.ch_coa_1519
+#: model:account.account,name:l10n_ch.5_ch_coa_1519 model:account.account.template,name:l10n_ch.ch_coa_1519
 msgid "Accumulated depreciation on equipment"
-msgstr "Abschreibungen auf Mobiliar und Einrichtungen"
+msgstr "Kumulierte Abschreibungen auf Ausrüstungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1779
-#: model:account.account.template,name:l10n_ch.ch_coa_1779
+#: model:account.account,name:l10n_ch.5_ch_coa_1779 model:account.account.template,name:l10n_ch.ch_coa_1779
 msgid "Accumulated depreciation on goodwill"
-msgstr "Wertberichtigungen Goodwill"
+msgstr "Kumulierte Abschreibungen auf den Geschäftswert"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1449
-#: model:account.account.template,name:l10n_ch.ch_coa_1449
+#: model:account.account,name:l10n_ch.5_ch_coa_1449 model:account.account.template,name:l10n_ch.ch_coa_1449
 msgid "Accumulated depreciation on long term receivables"
-msgstr "Wertberichtigungen langfristige Forderungen"
+msgstr "Kumulierte Abschreibungen auf langfristige Forderungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1409
-#: model:account.account.template,name:l10n_ch.ch_coa_1409
+#: model:account.account,name:l10n_ch.5_ch_coa_1409 model:account.account.template,name:l10n_ch.ch_coa_1409
 msgid "Accumulated depreciation on long-term securities"
-msgstr "Wertberichtigungen Wertschriften"
+msgstr "Kumulierte Abschreibungen auf langfristige Wertpapiere"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1509
-#: model:account.account.template,name:l10n_ch.ch_coa_1509
+#: model:account.account,name:l10n_ch.5_ch_coa_1509 model:account.account.template,name:l10n_ch.ch_coa_1509
 msgid "Accumulated depreciation on machinery"
-msgstr "Abschreibungen auf Maschinen und Apparate"
+msgstr "Kumulierte Abschreibungen auf Maschinen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1529
-#: model:account.account.template,name:l10n_ch.ch_coa_1529
+#: model:account.account,name:l10n_ch.5_ch_coa_1529 model:account.account.template,name:l10n_ch.ch_coa_1529
 msgid "Accumulated depreciation on office equipment (incl. ICT)"
-msgstr ""
-"Abschreibungen auf Büromaschinen, Informatik, Kommunikationstechnologie"
+msgstr "Kumulierte Abschreibungen auf Büroausstattung (einschließlich ICT)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1489
-#: model:account.account.template,name:l10n_ch.ch_coa_1489
+#: model:account.account,name:l10n_ch.5_ch_coa_1489 model:account.account.template,name:l10n_ch.ch_coa_1489
 msgid "Accumulated depreciation on participations"
-msgstr "Wertberichtigungen Beteiligungen"
+msgstr "Kumulierte Abschreibungen auf Beteiligungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1217
-#: model:account.account.template,name:l10n_ch.ch_coa_1217
+#: model:account.account,name:l10n_ch.5_ch_coa_1217 model:account.account.template,name:l10n_ch.ch_coa_1217
 msgid "Accumulated depreciation on raw material"
-msgstr "Bestandesänderungen Rohstoffe"
+msgstr "Kumulierte Abschreibung von Rohstoffen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1609
-#: model:account.account.template,name:l10n_ch.ch_coa_1609
+#: model:account.account,name:l10n_ch.5_ch_coa_1609 model:account.account.template,name:l10n_ch.ch_coa_1609
 msgid "Accumulated depreciation on real estate"
-msgstr "Abschreibungen auf Geschäftsliegenschaften"
+msgstr "Kumulierte Abschreibungen auf Immobilien"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1069
-#: model:account.account.template,name:l10n_ch.ch_coa_1069
+#: model:account.account,name:l10n_ch.5_ch_coa_1069 model:account.account.template,name:l10n_ch.ch_coa_1069
 msgid "Accumulated depreciation on securities"
-msgstr "Wertberichtigungen Wertschriften"
+msgstr "Kumulierte Abschreibungen auf Wertpapiere"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1199
-#: model:account.account.template,name:l10n_ch.ch_coa_1199
+#: model:account.account,name:l10n_ch.5_ch_coa_1199 model:account.account.template,name:l10n_ch.ch_coa_1199
 msgid "Accumulated depreciation on short-terms receivables"
-msgstr "Wertberichtigungen sonstige kurzfristige Forderungen"
+msgstr "Kumulierte Abschreibungen auf kurzfristige Forderungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1549
-#: model:account.account.template,name:l10n_ch.ch_coa_1549
+#: model:account.account,name:l10n_ch.5_ch_coa_1549 model:account.account.template,name:l10n_ch.ch_coa_1549
 msgid "Accumulated depreciation on tools"
-msgstr "Abschreibungen auf Werkzeuge und Geräte"
+msgstr "Kumulierte Abschreibungen auf Werkzeuge"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1539
-#: model:account.account.template,name:l10n_ch.ch_coa_1539
+#: model:account.account,name:l10n_ch.5_ch_coa_1539 model:account.account.template,name:l10n_ch.ch_coa_1539
 msgid "Accumulated depreciation on vehicles"
-msgstr "Abschreibungen auf Fahrzeuge"
+msgstr "Kumulierte Abschreibungen auf Fahrzeuge"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1559
-#: model:account.account.template,name:l10n_ch.ch_coa_1559
+#: model:account.account,name:l10n_ch.5_ch_coa_1559 model:account.account.template,name:l10n_ch.ch_coa_1559
 msgid "Accumulated depreciation on warehouse"
-msgstr "Abschreibungen und Wertberichtigungen Lagereinrichtungen"
+msgstr "Kumulierte Abschreibungen auf Lagerhäuser"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1287
-#: model:account.account.template,name:l10n_ch.ch_coa_1287
+#: model:account.account,name:l10n_ch.5_ch_coa_1287 model:account.account.template,name:l10n_ch.ch_coa_1287
 msgid "Accumulated depreciation on work in progress"
-msgstr "Bestandesänderungen nicht fakturierte Dienstleistungen"
+msgstr "Kumulierte Abschreibungen auf laufende Aufträge"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6500
-#: model:account.account.template,name:l10n_ch.ch_coa_6500
+#: model:account.account,name:l10n_ch.5_ch_coa_6500 model:account.account.template,name:l10n_ch.ch_coa_6500
 msgid "Administration expenses"
-msgstr "Verwaltungsaufwand"
+msgstr "Verwaltungskosten"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1140
-#: model:account.account.template,name:l10n_ch.ch_coa_1140
+#: model:account.account,name:l10n_ch.5_ch_coa_1140 model:account.account.template,name:l10n_ch.ch_coa_1140
 msgid "Advances and loans"
 msgstr "Vorschüsse und Darlehen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1149
-#: model:account.account.template,name:l10n_ch.ch_coa_1149
+#: model:account.account,name:l10n_ch.5_ch_coa_1149 model:account.account.template,name:l10n_ch.ch_coa_1149
 msgid "Advances and loans adjustments"
-msgstr "Wertberichtigungen Vorschüsse und Darlehen"
+msgstr "Anpassungen von Vorschüssen und Darlehen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2979
-#: model:account.account.template,name:l10n_ch.ch_coa_2979
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "All selected invoices must belong to the same Switzerland company"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2979 model:account.account.template,name:l10n_ch.ch_coa_2979
 msgid "Annual profit or annual loss"
 msgstr "Jahresgewinn oder Jahresverlust"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1220
-#: model:account.account.template,name:l10n_ch.ch_coa_1220
+#: model:account.account,name:l10n_ch.5_ch_coa_1220 model:account.account.template,name:l10n_ch.ch_coa_1220
 msgid "Auxiliary material"
-msgstr "Werkstoffe"
+msgstr "Hilfsmaterial"
+
+#. module: l10n_ch
+#: model:account.report.column,name:l10n_ch.tax_report_balance
+msgid "Balance"
+msgstr ""
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_res_partner_bank
@@ -837,10 +712,9 @@ msgid "Bank Accounts"
 msgstr "Bankkonten"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2100
-#: model:account.account.template,name:l10n_ch.ch_coa_2100
+#: model:account.account,name:l10n_ch.5_ch_coa_2100 model:account.account.template,name:l10n_ch.ch_coa_2100
 msgid "Bank Overdraft (Bank)"
-msgstr "Bankverbindlichkeiten"
+msgstr "Überziehungskredit (Bank)"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_bank_statement_line
@@ -848,108 +722,101 @@ msgid "Bank Statement Line"
 msgstr "Kontoauszugszeile"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2400
-#: model:account.account.template,name:l10n_ch.ch_coa_2400
+#: model:account.account,name:l10n_ch.5_ch_coa_2400 model:account.account.template,name:l10n_ch.ch_coa_2400
 msgid "Bank debts"
-msgstr "Bankverbindlichkeiten"
+msgstr "Bankschulden"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config
 msgid "Bank setup manual config"
-msgstr ""
+msgstr "Bankeinrichtung manuell konfigurieren"
 
 #. 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 ""
+"Boolesches Optionsfeld, das angibt, ob das alternative Layout (dasjenige, in dem Bankname und Adresse gedruckt werden) "
+"bei der Generierung eines ESR verwendet werden muss oder nicht."
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_sent
 msgid ""
-"Boolean value telling whether or not the ISR corresponding to this invoice "
-"has already been printed or sent by mail."
+"Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail."
 msgstr ""
+"Boolescher Wert, der angibt, ob der dieser Rechnung entsprechende ESR bereits gedruckt oder per Post verschickt wurde."
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid
-msgid ""
-"Boolean value. True iff all the data required to generate the ISR are present"
-msgstr ""
+msgid "Boolean value. True iff all the data required to generate the ISR are present"
+msgstr "Boolescher Wert. Wahr, wenn alle für die Generierung des ISR erforderlichen Daten vorhanden sind"
 
 #. 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 ""
+msgstr "CHF ISR-Abo-Nummer"
 
 #. 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,name:l10n_ch.5_ch_coa_3901
-#: model:account.account.template,name:l10n_ch.ch_coa_3901
+#: model:account.account,name:l10n_ch.5_ch_coa_3901 model:account.account.template,name:l10n_ch.ch_coa_3901
 msgid "Change in inventories of finished goods"
-msgstr "Bestandesänderungen fertige Erzeugnisse"
+msgstr "Veränderung des Bestandes an Fertigerzeugnissen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4800
-#: model:account.account.template,name:l10n_ch.ch_coa_4800
+#: model:account.account,name:l10n_ch.5_ch_coa_4800 model:account.account.template,name:l10n_ch.ch_coa_4800
 msgid "Change in inventories of goods"
-msgstr "Bestandesänderungen Handelsware"
+msgstr "Veränderung der Warenvorräte"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4801
-#: model:account.account.template,name:l10n_ch.ch_coa_4801
+#: model:account.account,name:l10n_ch.5_ch_coa_4801 model:account.account.template,name:l10n_ch.ch_coa_4801
 msgid "Change in raw material inventories"
-msgstr "Bestandesänderungen Rohstoffe"
+msgstr "Änderung der Rohstoffvorräte"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3940
-#: model:account.account.template,name:l10n_ch.ch_coa_3940
+#: model:account.account,name:l10n_ch.5_ch_coa_3940 model:account.account.template,name:l10n_ch.ch_coa_3940
 msgid "Change in the value of unbilled services"
 msgstr "Bestandesänderungen nicht fakturierte Dienstleistungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3900
-#: model:account.account.template,name:l10n_ch.ch_coa_3900
+#: model:account.account,name:l10n_ch.5_ch_coa_3900 model:account.account.template,name:l10n_ch.ch_coa_3900
 msgid "Changes in inventories of unfinished and finished products"
-msgstr "Bestandesänderungen unfertige Erzeugnisse"
+msgstr "Veränderung des Bestandes unfertiger und fertiger Erzeugnisse"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4521
-#: model:account.account.template,name:l10n_ch.ch_coa_4521
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "Check invalid invoices"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text
+msgid "Classic Inv Text"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4521 model:account.account.template,name:l10n_ch.ch_coa_4521
 msgid "Coal, briquettes, wood"
 msgstr "Kohle, Briketts, Holz"
 
 #. module: l10n_ch
 #: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
 msgid "Coinage 0.05"
-msgstr ""
+msgstr "Münzgeld 0,05"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3804
-#: model:account.account.template,name:l10n_ch.ch_coa_3804
+#: model:account.account,name:l10n_ch.5_ch_coa_3804 model:account.account.template,name:l10n_ch.ch_coa_3804
 msgid "Collection fees"
-msgstr "Inkassoaufwand"
+msgstr "Inkassogebühren"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4903
-#: model:account.account.template,name:l10n_ch.ch_coa_4903
+#: model:account.account,name:l10n_ch.5_ch_coa_4903 model:account.account.template,name:l10n_ch.ch_coa_4903
 msgid "Commissions on purchases"
-msgstr "Einkaufsprovisionen"
+msgstr "Provisionen auf Käufe"
 
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
@@ -967,426 +834,417 @@ msgid "Config Settings"
 msgstr "Konfigurationseinstellungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1250
-#: model:account.account.template,name:l10n_ch.ch_coa_1250
+#: model:account.account,name:l10n_ch.5_ch_coa_1250 model:account.account.template,name:l10n_ch.ch_coa_1250
 msgid "Consignments Goods "
-msgstr "Handelswaren in Konsignation"
+msgstr "Konsignationsware "
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1230
-#: model:account.account.template,name:l10n_ch.ch_coa_1230
+#: model:account.account,name:l10n_ch.5_ch_coa_1230 model:account.account.template,name:l10n_ch.ch_coa_1230
 msgid "Consumables"
-msgstr "Hilfs- und Verbrauchsmaterial"
+msgstr "Verbrauchsgüter"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1269
-#: model:account.account.template,name:l10n_ch.ch_coa_1269
+#: model:account.account,name:l10n_ch.5_ch_coa_1269 model:account.account.template,name:l10n_ch.ch_coa_1269
 msgid "Correction on Finished products"
 msgstr "Wertberichtigungen fertige Erzeugnisse"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1209
-#: model:account.account.template,name:l10n_ch.ch_coa_1209
+#: model:account.account,name:l10n_ch.5_ch_coa_1209 model:account.account.template,name:l10n_ch.ch_coa_1209
 msgid "Correction on Goods / Merchandise (Trade)"
-msgstr "Wertberichtigungen Handelswaren"
+msgstr "Wertberichtigung Handelswaren"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1279
-#: model:account.account.template,name:l10n_ch.ch_coa_1279
+#: model:account.account,name:l10n_ch.5_ch_coa_1279 model:account.account.template,name:l10n_ch.ch_coa_1279
 msgid "Correction on Products in process / Unfinished products"
-msgstr "Wertberichtigungen unfertige Erzeugnisse"
+msgstr "Berichtigung für Unfertige Erzeugnisse"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1219
-#: model:account.account.template,name:l10n_ch.ch_coa_1219
+#: model:account.account,name:l10n_ch.5_ch_coa_1219 model:account.account.template,name:l10n_ch.ch_coa_1219
 msgid "Correction on raw material"
-msgstr "Wertberichtigungen Rohstoffe"
+msgstr "Berichtigung Rohmaterial"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1289
-#: model:account.account.template,name:l10n_ch.ch_coa_1289
+#: model:account.account,name:l10n_ch.5_ch_coa_1289 model:account.account.template,name:l10n_ch.ch_coa_1289
 msgid "Correction on work in progress"
-msgstr "Wertberichtigungen nicht fakturierte Dienstleistungen"
+msgstr "Korrekturen laufende Projekte"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4200
-#: model:account.account.template,name:l10n_ch.ch_coa_4200
+#: model:account.account,name:l10n_ch.5_ch_coa_4200 model:account.account.template,name:l10n_ch.ch_coa_4200
 msgid "Cost of materials (Trade)"
-msgstr "Handelswarenaufwand"
+msgstr "Materialkosten (Handel)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4400
-#: model:account.account.template,name:l10n_ch.ch_coa_4400
+#: model:account.account,name:l10n_ch.5_ch_coa_4400 model:account.account.template,name:l10n_ch.ch_coa_4400
 msgid "Cost of purchased services"
 msgstr "Aufwand für bezogene Dienstleistungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4000
-#: model:account.account.template,name:l10n_ch.ch_coa_4000
+#: model:account.account,name:l10n_ch.5_ch_coa_4000 model:account.account.template,name:l10n_ch.ch_coa_4000
 msgid "Cost of raw materials (Manufacturing)"
 msgstr "Materialaufwand Produktion"
 
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date
+msgid "Created on"
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name
 #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name
 #: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_currency_name
 msgid "Currency Name"
-msgstr ""
+msgstr "Währung Name"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_100_import_invest
-#: model:account.tax.template,name:l10n_ch.vat_100_import_invest
+#: model:account.tax,name:l10n_ch.5_vat_100_import model:account.tax.template,name:l10n_ch.vat_100_import
+msgid "Customs VAT on goods and services"
+msgstr "Zoll Mehrwertsteuer auf Waren und Dienstleistungen"
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_100_import_invest model:account.tax.template,name:l10n_ch.vat_100_import_invest
 msgid "Customs VAT on invest. and others expenses"
-msgstr "ZAZ 100% Inv.-/DL (OZD)"
+msgstr "Zoll Mehrwertsteuer auf Investitionen und andere Ausgaben"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4071
-#: model:account.account.template,name:l10n_ch.ch_coa_4071
+#: model:account.account,name:l10n_ch.5_ch_coa_4071 model:account.account.template,name:l10n_ch.ch_coa_4071
 msgid "Customs duties on importation"
 msgstr "Einfuhrzölle"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2430
-#: model:account.account.template,name:l10n_ch.ch_coa_2430
+#: model:account.account,name:l10n_ch.5_ch_coa_2430 model:account.account.template,name:l10n_ch.ch_coa_2430
 msgid "Debentures"
-msgstr "Obligationenanleihen"
+msgstr "Schuldverschreibungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4009
-#: model:account.account.template,name:l10n_ch.ch_coa_4009
+#: model:account.account,name:l10n_ch.5_ch_coa_4009 model:account.account.template,name:l10n_ch.ch_coa_4009
 msgid "Deductions obtained on purchases"
-msgstr "Einkaufsrabatte"
+msgstr "Bei Käufen erzielte Abzüge"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3009
-#: model:account.account.template,name:l10n_ch.ch_coa_3009
+#: model:account.account,name:l10n_ch.5_ch_coa_3009 model:account.account.template,name:l10n_ch.ch_coa_3009
 msgid "Deductions on sales"
-msgstr "Erlösminderungen"
+msgstr "Abzüge bei Verkäufen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1301
-#: model:account.account.template,name:l10n_ch.ch_coa_1301
+#: model:account.account,name:l10n_ch.5_ch_coa_1301 model:account.account.template,name:l10n_ch.ch_coa_1301
 msgid "Deferred expense (Accounts paid in advance)"
 msgstr "Noch nicht erhaltener Ertrag"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2301
-#: model:account.account.template,name:l10n_ch.ch_coa_2301
+#: model:account.account,name:l10n_ch.5_ch_coa_2301 model:account.account.template,name:l10n_ch.ch_coa_2301
 msgid "Deferred revenue (Accounts Received in Advance)"
-msgstr "Erhaltener Ertrag des Folgejahres"
+msgstr "Umsatzabgrenzungsposten (im Voraus erhaltene Rechnungen)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2300
-#: model:account.account.template,name:l10n_ch.ch_coa_2300
+#: model:account.account,name:l10n_ch.5_ch_coa_2300 model:account.account.template,name:l10n_ch.ch_coa_2300
 msgid "Deferred revenue and accrued expenses (Accounts received in advance)"
-msgstr "Noch nicht bezahlter Aufwand"
+msgstr "Rechnungsabgrenzungsposten (im Voraus erhaltene Rechnungen)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1109
-#: model:account.account.template,name:l10n_ch.ch_coa_1109
+#: model:account.account,name:l10n_ch.5_ch_coa_1109 model:account.account.template,name:l10n_ch.ch_coa_1109
 msgid "Del credere (Acc. depr. on debtors)"
-msgstr "Delkredere"
+msgstr "Delkredere (Akontoabzug für Schuldner)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6800
-#: model:account.account.template,name:l10n_ch.ch_coa_6800
+#: model:account.account,name:l10n_ch.5_ch_coa_6800 model:account.account.template,name:l10n_ch.ch_coa_6800
 msgid "Depreciations"
+msgstr "Abschreibung"
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid
+msgid "Determines whether an invoice can be printed as a QR or not"
 msgstr ""
-"Abschreibungen und Wertberichtigungen auf Positionen des Anlagevermögens"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2160
-#: model:account.account.template,name:l10n_ch.ch_coa_2160
+#: model:account.account,name:l10n_ch.5_ch_coa_2160 model:account.account.template,name:l10n_ch.ch_coa_2160
 msgid "Dettes envers l'actionnaire"
-msgstr "Gesellschafterverbindlichkeiten"
+msgstr "Verbindlichkeiten gegenüber dem Aktionär"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2208
-#: model:account.account,name:l10n_ch.5_ch_coa_8900
-#: model:account.account.template,name:l10n_ch.ch_coa_2208
-#: model:account.account.template,name:l10n_ch.ch_coa_8900
+#: model:account.account,name:l10n_ch.5_ch_coa_2208 model:account.account,name:l10n_ch.5_ch_coa_8900
+#: model:account.account.template,name:l10n_ch.ch_coa_2208 model:account.account.template,name:l10n_ch.ch_coa_8900
 msgid "Direct Taxes"
 msgstr "Direkte Steuern"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3801
-#: model:account.account.template,name:l10n_ch.ch_coa_3801
+#: model:account.account,name:l10n_ch.5_ch_coa_3801 model:account.account.template,name:l10n_ch.ch_coa_3801
 msgid "Discounts and price reduction"
-msgstr "Rabatte und Preisreduktionen"
+msgstr "Rabatte und Preisnachlässe"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4901
-#: model:account.account.template,name:l10n_ch.ch_coa_4901
+#: model:account.account,name:l10n_ch.5_ch_coa_4901 model:account.account.template,name:l10n_ch.ch_coa_4901
 msgid "Discounts and price reductions"
-msgstr "Rabatte und Preisreduktionen"
+msgstr "Rabatte und Preisnachlässe"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2261
-#: model:account.account.template,name:l10n_ch.ch_coa_2261
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2261 model:account.account.template,name:l10n_ch.ch_coa_2261
 msgid "Dividend payouts resolved (Dividends)"
-msgstr "Beschlossene Ausschüttungen"
+msgstr "Beschlossene Dividendenausschüttungen (Dividende)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1208
-#: model:account.account.template,name:l10n_ch.ch_coa_1208
+#: model:account.account,name:l10n_ch.5_ch_coa_1208 model:account.account.template,name:l10n_ch.ch_coa_1208
 msgid "Downpayment on Goods / Merchandise (Trade)"
-msgstr "Akonto auf Zwischenhandelswaren"
+msgstr "Akonto auf Güter / Handelswaren (Handel)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1218
-#: model:account.account.template,name:l10n_ch.ch_coa_1218
+#: model:account.account,name:l10n_ch.5_ch_coa_1218 model:account.account.template,name:l10n_ch.ch_coa_1218
 msgid "Downpayment on raw material"
-msgstr "Akonto auf Rohstoffe"
+msgstr "Anzahlung auf Rohmaterial"
 
 #. 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 ""
+msgstr "EUR ISR-Abo-Nummer"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4500
-#: model:account.account.template,name:l10n_ch.ch_coa_4500
+#: model:account.account,name:l10n_ch.5_ch_coa_4500 model:account.account.template,name:l10n_ch.ch_coa_4500
 msgid "Electricity"
-msgstr "Strom"
+msgstr "Elektrizität"
 
 #. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_mail_template
-msgid "Email Templates"
-msgstr "E-Mail-Vorlagen"
-
-#. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6400
-#: model:account.account.template,name:l10n_ch.ch_coa_6400
+#: model:account.account,name:l10n_ch.5_ch_coa_6400 model:account.account.template,name:l10n_ch.ch_coa_6400
 msgid "Energy expenses & disposal expenses"
 msgstr "Energie- und Entsorgungsaufwand"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1510
-#: model:account.account.template,name:l10n_ch.ch_coa_1510
+#: model:account.account,name:l10n_ch.5_ch_coa_1510 model:account.account.template,name:l10n_ch.ch_coa_1510
 msgid "Equipment"
-msgstr "Mobiliar und Einrichtungen"
+msgstr "Ausrüstung"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1570
-#: model:account.account.template,name:l10n_ch.ch_coa_1570
+#: model:account.account,name:l10n_ch.5_ch_coa_1570 model:account.account.template,name:l10n_ch.ch_coa_1570
 msgid "Equipments and Facilities"
-msgstr "Feste Einrichtungen und Installationen"
+msgstr "Ausrüstungen und Anlagen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3806
-#: model:account.account,name:l10n_ch.5_ch_coa_4906
-#: model:account.account.template,name:l10n_ch.ch_coa_3806
-#: model:account.account.template,name:l10n_ch.ch_coa_4906
+#: model:account.account,name:l10n_ch.5_ch_coa_3806 model:account.account,name:l10n_ch.5_ch_coa_4906
+#: model:account.account.template,name:l10n_ch.ch_coa_3806 model:account.account.template,name:l10n_ch.ch_coa_4906
 msgid "Exchange rate differences"
-msgstr "Währungsdifferenzen"
+msgstr "Wechselkursdifferenzen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_7510
-#: model:account.account.template,name:l10n_ch.ch_coa_7510
+#: model:account.account,name:l10n_ch.5_ch_coa_7510 model:account.account.template,name:l10n_ch.ch_coa_7510
 msgid "Expenses from operational real estate"
 msgstr "Aufwand betriebliche Liegenschaft"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_8500
-#: model:account.account.template,name:l10n_ch.ch_coa_8500
+#: model:account.account,name:l10n_ch.5_ch_coa_8500 model:account.account.template,name:l10n_ch.ch_coa_8500
 msgid "Extraordinary expenses"
-msgstr "Ausserordentlicher, einmaliger oder periodenfremder Aufwand"
+msgstr "Außerordentliche Ausgaben"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_8510
-#: model:account.account.template,name:l10n_ch.ch_coa_8510
+#: model:account.account,name:l10n_ch.5_ch_coa_8510 model:account.account.template,name:l10n_ch.ch_coa_8510
 msgid "Extraordinary revenues"
-msgstr "Ausserordentlicher, einmaliger oder periodenfremder Ertrag"
+msgstr "Außerordentliche Ausgaben"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2420
-#: model:account.account.template,name:l10n_ch.ch_coa_2420
+#: model:account.account,name:l10n_ch.5_ch_coa_2420 model:account.account.template,name:l10n_ch.ch_coa_2420
 msgid "Finance lease commitments"
-msgstr "Verbindlichkeiten aus Finanzierungsleasing"
+msgstr "Verpflichtungen aus Finanzierungsleasing"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4900
-#: model:account.account.template,name:l10n_ch.ch_coa_4900
+#: model:account.account,name:l10n_ch.5_ch_coa_4900 model:account.account.template,name:l10n_ch.ch_coa_4900
 msgid "Financial Discounts"
-msgstr "Erlösminderungen"
+msgstr "Finanzielle Ermäßigungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3800
-#: model:account.account.template,name:l10n_ch.ch_coa_3800
+#: model:account.account,name:l10n_ch.5_ch_coa_3800 model:account.account.template,name:l10n_ch.ch_coa_3800
 msgid "Financial discount"
-msgstr "Erlösminderungen"
+msgstr "Erlösminderung"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6900
-#: model:account.account.template,name:l10n_ch.ch_coa_6900
-msgid ""
-"Financial expenses (Interest expenses, Securities expenses, Participations "
-"expenses)"
-msgstr "Finanzaufwand"
+#: model:account.account,name:l10n_ch.5_ch_coa_6900 model:account.account.template,name:l10n_ch.ch_coa_6900
+msgid "Financial expenses (Interest expenses, Securities expenses, Participations expenses)"
+msgstr "Finanzaufwand (Zinsaufwand, Wertpapieraufwand, Beteiligungsaufwand)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6950
-#: model:account.account.template,name:l10n_ch.ch_coa_6950
-msgid ""
-"Financial revenues (Interest revenues, Securities revenues, Participations "
-"revenues)"
-msgstr "Finanzertrag"
+#: model:account.account,name:l10n_ch.5_ch_coa_6950 model:account.account.template,name:l10n_ch.ch_coa_6950
+msgid "Financial revenues (Interest revenues, Securities revenues, Participations revenues)"
+msgstr "Finanzerträge (Zinserträge, Wertpapiererträge, Beteiligungserträge)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1260
-#: model:account.account.template,name:l10n_ch.ch_coa_1260
+#: model:account.account,name:l10n_ch.5_ch_coa_1260 model:account.account.template,name:l10n_ch.ch_coa_1260
 msgid "Finished products"
 msgstr "Fertige Erzeugnisse"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4520
-#: model:account.account.template,name:l10n_ch.ch_coa_4520
+#: model:account.account,name:l10n_ch.5_ch_coa_4520 model:account.account.template,name:l10n_ch.ch_coa_4520
 msgid "Fuel oil"
 msgstr "Heizöl"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4510
-#: model:account.account.template,name:l10n_ch.ch_coa_4510
+#: model:account.account,name:l10n_ch.5_ch_coa_4510 model:account.account.template,name:l10n_ch.ch_coa_4510
 msgid "Gas"
-msgstr ""
+msgstr "Gas"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1200
-#: model:account.account.template,name:l10n_ch.ch_coa_1200
+#: model:account.account,name:l10n_ch.5_ch_coa_1200 model:account.account.template,name:l10n_ch.ch_coa_1200
 msgid "Goods / Merchandise (Trade)"
-msgstr "Handelswaren"
+msgstr "Waren / Güter (Handel)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1770
-#: model:account.account.template,name:l10n_ch.ch_coa_1770
+#: model:account.account,name:l10n_ch.5_ch_coa_1770 model:account.account.template,name:l10n_ch.ch_coa_1770
 msgid "Goodwill"
+msgstr "Geschäftswert"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard
+msgid "Handles problems occurring while creating multiple QR-invoices at once"
 msgstr ""
 
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left
 msgid "Horizontal offset"
-msgstr ""
+msgstr "Horizontaler Versatz"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
 msgid "I – TURNOVER"
 msgstr "I – UMSATZ"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot
 msgid "II - TAX CALCULATION"
 msgstr "II – STEUERBERECHNUNG"
 
 #. module: l10n_ch
 #: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
 msgid "ISR"
-msgstr ""
+msgstr "ESR"
 
 #. 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 ""
+msgstr "ESR-Kunden-Identifikationsnummer"
 
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template
 msgid "ISR for invoice"
-msgstr ""
+msgstr "ESR für Rechnung"
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced
-msgid ""
-"ISR number split in blocks of 5 characters (right-justified), to generate "
-"ISR report."
-msgstr ""
+msgid "ISR number split in blocks of 5 characters (right-justified), to generate ISR report."
+msgstr "ESR-Nummer, aufgeteilt in Blöcke von 5 Zeichen (rechtsbündig), um einen ESR-Bericht zu erstellen."
 
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view
 msgid "ISR reference number"
-msgstr ""
+msgstr "ESR Referenz-Nummer"
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription
-msgid ""
-"ISR subscription number identifying your company or your bank to generate "
-"ISR."
-msgstr ""
+msgid "ISR subscription number identifying your company or your bank to generate ISR."
+msgstr "ESR-Abo-Nummer, die Ihr Unternehmen oder Ihre Bank identifiziert, um den ESR zu erstellen."
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted
 msgid ""
-"ISR subscription number your company or your bank, formated with '-' and "
-"without the padding zeros, to generate ISR report."
+"ISR subscription number your company or your bank, formated with '-' and without the padding zeros, to generate ISR "
+"report."
 msgstr ""
+"ESR-Abonnementnummer Ihrer Firma oder Ihrer Bank, formatiert mit '-' und ohne die Auffüllungsnullen, um den ESR-Bericht "
+"zu erstellen."
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6570
-#: model:account.account.template,name:l10n_ch.ch_coa_6570
+#: model:account.account,name:l10n_ch.5_ch_coa_6570 model:account.account.template,name:l10n_ch.ch_coa_6570
 msgid "IT leasing"
-msgstr "Informatikaufwand inkl. Leasing"
+msgstr "IT Leasing"
 
 #. module: l10n_ch
 #: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_import
 #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import
 msgid "Import/Export"
+msgstr "Import/Export"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1171 model:account.account.template,name:l10n_ch.ch_coa_1171
+msgid "Input Tax (VAT) receivable on investments, other operating expenses"
+msgstr "Vorsteuer (MwSt.) auf Investitionen, sonstige betriebliche Aufwendungen"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1170 model:account.account.template,name:l10n_ch.ch_coa_1170
+msgid "Input Tax (VAT) receivable on material, goods, services, energy"
+msgstr "Vorsteuer (MwSt.) auf Material, Waren, Dienstleistungen, Energie"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6300 model:account.account.template,name:l10n_ch.ch_coa_6300
+msgid "Insurance premiums"
+msgstr "Versicherungsprämien"
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "Invalid Invoices"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1171
-#: model:account.account.template,name:l10n_ch.ch_coa_1171
-msgid "Input Tax (VAT) receivable on investments, other operating expenses"
-msgstr "Vorsteuer MWST Investitionen, übriger Betriebsaufwand"
-
-#. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1170
-#: model:account.account.template,name:l10n_ch.ch_coa_1170
-msgid "Input Tax (VAT) receivable on material, goods, services, energy"
-msgstr "Vorsteuer MWST Material, Waren, Dienstleistungen, Energie"
-
-#. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6300
-#: model:account.account.template,name:l10n_ch.ch_coa_6300
-msgid "Insurance premiums"
-msgstr "Sachversicherungen, Abgaben, Gebühren, Bewilligungen"
-
-#. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4008
-#: model:account.account,name:l10n_ch.5_ch_coa_4080
-#: model:account.account.template,name:l10n_ch.ch_coa_4008
-#: model:account.account.template,name:l10n_ch.ch_coa_4080
+#: model:account.account,name:l10n_ch.5_ch_coa_4008 model:account.account,name:l10n_ch.5_ch_coa_4080
+#: model:account.account.template,name:l10n_ch.ch_coa_4008 model:account.account.template,name:l10n_ch.ch_coa_4080
 msgid "Inventory changes"
-msgstr "Inventurdifferenzen"
+msgstr "Bestandsänderungen"
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text
+msgid "Isr Inv Text"
+msgstr ""
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_move
 msgid "Journal Entry"
-msgstr "Buchungssatz"
+msgstr "Journaleintrag"
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid
+msgid "L10N Ch Is Qr Valid"
+msgstr ""
 
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing
 #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
 #: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing
 msgid "L10N Ch Isr Needs Fixing"
-msgstr ""
+msgstr "L10N Ch Esr muss bearbeitet werden"
 
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number
 #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number
 #: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number
 msgid "L10N Ch Isr Number"
-msgstr ""
+msgstr "L10N Ch Esr Nummer"
 
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced
@@ -1407,14 +1265,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_sent
 #: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_sent
 msgid "L10N Ch Isr Sent"
-msgstr ""
+msgstr "L10N Ch Isr Gesendet"
 
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription
 #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription
 #: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription
 msgid "L10N Ch Isr Subscription"
-msgstr ""
+msgstr "L10N Ch Isr Abonnement"
 
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted
@@ -1428,144 +1286,182 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid
 #: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_valid
 msgid "L10N Ch Isr Valid"
-msgstr ""
+msgstr "L10N Ch Isr Gültig"
 
 #. 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 "L10N Ch Abonnement anzeigen"
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update
+msgid "Last Modified on"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2120
-#: model:account.account.template,name:l10n_ch.ch_coa_2120
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2120 model:account.account.template,name:l10n_ch.ch_coa_2120
 msgid "Leasing bondings"
-msgstr "Verbindlichkeiten aus Finanzierungsleasing"
+msgstr "Leasing Anleihen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6105
-#: model:account.account.template,name:l10n_ch.ch_coa_6105
+#: model:account.account,name:l10n_ch.5_ch_coa_6105 model:account.account.template,name:l10n_ch.ch_coa_6105
 msgid "Leasing movable tangible fixed assets"
-msgstr "Leasingaufwand mobile Sachanlagen"
+msgstr "Leasing von beweglichen Sachanlagen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2900
-#: model:account.account.template,name:l10n_ch.ch_coa_2900
+#: model:account.account,name:l10n_ch.5_ch_coa_2900 model:account.account.template,name:l10n_ch.ch_coa_2900
 msgid "Legal capital reserves"
-msgstr "Gesetzliche Kapitalreserve"
+msgstr "Gesetzliche Kapitalrücklagen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2950
-#: model:account.account.template,name:l10n_ch.ch_coa_2950
+#: model:account.account,name:l10n_ch.5_ch_coa_2950 model:account.account.template,name:l10n_ch.ch_coa_2950
 msgid "Legal retained earnings (Reserves)"
-msgstr "Gesetzliche Gewinnreserve"
+msgstr "Gesetzliche Gewinnrücklagen (Reserven)"
 
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.5_l10nch_chart_template_liquidity_transfer
 #: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer
 msgid "Liquidity Transfer"
-msgstr "Transferkonto"
+msgstr "Liquiditätstransfer"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1440
-#: model:account.account.template,name:l10n_ch.ch_coa_1440
+#: model:account.account,name:l10n_ch.5_ch_coa_1440 model:account.account.template,name:l10n_ch.ch_coa_1440
 msgid "Loan (Asset)"
-msgstr "Darlehen"
+msgstr "Darlehen (Vermögenswert)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2450
-#: model:account.account.template,name:l10n_ch.ch_coa_2450
+#: model:account.account,name:l10n_ch.5_ch_coa_2450 model:account.account.template,name:l10n_ch.ch_coa_2450
 msgid "Loans"
 msgstr "Darlehen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2600
-#: model:account.account.template,name:l10n_ch.ch_coa_2600
+#: model:account.account,name:l10n_ch.5_ch_coa_2600 model:account.account.template,name:l10n_ch.ch_coa_2600
 msgid "Long-term provisions"
-msgstr "Rückstellungen"
+msgstr "Langfristige Rückstellungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1400
-#: model:account.account.template,name:l10n_ch.ch_coa_1400
+#: model:account.account,name:l10n_ch.5_ch_coa_1400 model:account.account.template,name:l10n_ch.ch_coa_1400
 msgid "Long-term securities"
-msgstr "Wertschriften"
+msgstr "Langfristige Wertpapiere"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4086
-#: model:account.account.template,name:l10n_ch.ch_coa_4086
+#: model:account.account,name:l10n_ch.5_ch_coa_4086 model:account.account.template,name:l10n_ch.ch_coa_4086
 msgid "Loss of material"
-msgstr "Warenschwund"
+msgstr "Materialverlust"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3805
-#: model:account.account.template,name:l10n_ch.ch_coa_3805
+#: model:account.account,name:l10n_ch.5_ch_coa_3805 model:account.account.template,name:l10n_ch.ch_coa_3805
 msgid "Losses from bad debts"
-msgstr "Verluste Forderungen (Debitoren), Veränderung Delkredere"
+msgstr "Verluste aus Forderungsausfällen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1500
-#: model:account.account.template,name:l10n_ch.ch_coa_1500
+#: model:account.account,name:l10n_ch.5_ch_coa_1500 model:account.account.template,name:l10n_ch.ch_coa_1500
 msgid "Machinery"
-msgstr "Maschinen und Apparate"
+msgstr "Maschinen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6100
-#: model:account.account.template,name:l10n_ch.ch_coa_6100
+#: model:account.account,name:l10n_ch.5_ch_coa_6100 model:account.account.template,name:l10n_ch.ch_coa_6100
 msgid "Maintenance & repair expenses"
-msgstr "Unterhalt, Reparaturen, Ersatz mobile Sachanlagen"
+msgstr "Kosten für Wartung und Reparatur"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1441
-#: model:account.account,name:l10n_ch.5_ch_coa_2451
-#: model:account.account.template,name:l10n_ch.ch_coa_1441
-#: model:account.account.template,name:l10n_ch.ch_coa_2451
+#: model:account.account,name:l10n_ch.5_ch_coa_1441 model:account.account,name:l10n_ch.5_ch_coa_2451
+#: model:account.account.template,name:l10n_ch.ch_coa_1441 model:account.account.template,name:l10n_ch.ch_coa_2451
 msgid "Mortgages"
 msgstr "Hypotheken"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_7010
-#: model:account.account.template,name:l10n_ch.ch_coa_7010
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv
+msgid "Nb Classic Inv"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv
+msgid "Nb Isr Inv"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv
+msgid "Nb Qr Inv"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "No invoice could be printed in the %s format."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "No invoice was found to be printed."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_7010 model:account.account.template,name:l10n_ch.ch_coa_7010
 msgid "Non-core business expenses"
-msgstr "Aufwand Nebenbetrieb"
+msgstr "Nicht zum Kerngeschäft gehörende Ausgaben"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_7000
-#: model:account.account.template,name:l10n_ch.ch_coa_7000
+#: model:account.account,name:l10n_ch.5_ch_coa_7000 model:account.account.template,name:l10n_ch.ch_coa_7000
 msgid "Non-core business revenues"
-msgstr "Ertrag Nebenbetrieb"
+msgstr "Erträge aus Nicht-Kerngeschäft"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_8000
-#: model:account.account.template,name:l10n_ch.ch_coa_8000
+#: model:account.account,name:l10n_ch.5_ch_coa_8000 model:account.account.template,name:l10n_ch.ch_coa_8000
 msgid "Non-operational expenses"
-msgstr "Betriebsfremder Aufwand"
+msgstr "Nichtbetriebliche Aufwendungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_8100
-#: model:account.account.template,name:l10n_ch.ch_coa_8100
+#: model:account.account,name:l10n_ch.5_ch_coa_8100 model:account.account.template,name:l10n_ch.ch_coa_8100
 msgid "Non-operational revenues"
-msgstr "Betriebsfremder Ertrag"
+msgstr "Betriebsfremde Erträge"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1850
-#: model:account.account.template,name:l10n_ch.ch_coa_1850
+#: model:account.account,name:l10n_ch.5_ch_coa_1850 model:account.account.template,name:l10n_ch.ch_coa_1850
 msgid "Non-paid-in share capital"
-msgstr "Nicht einbezahltes Aktien-, Stamm-, Anteilschein- oder"
+msgstr "Nicht eingezahltes Grundkapital"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
 msgid "OTHER CASH FLOWS (art. 18 para. 2)"
 msgstr "ANDERE MITTELFLÜSSE (Art. 18 Abs. 2)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1520
-#: model:account.account.template,name:l10n_ch.ch_coa_1520
+#: model:account.account,name:l10n_ch.5_ch_coa_1520 model:account.account.template,name:l10n_ch.ch_coa_1520
 msgid "Office Equipment (including Information & Communication Technology)"
-msgstr "Büromaschinen, Informatik, Kommunikationstechnologie"
+msgstr "Büroausstattung (einschließlich Informations- und Kommunikationstechnologie)"
 
 #. 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 "Offset zum Verschieben der Scanlinie in mm"
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "One invoice could be printed in the %s format."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/account_invoice.py:0
+#, python-format
+msgid "Only customers invoices can be QR-printed."
 msgstr ""
 
 #. module: l10n_ch
@@ -1576,104 +1472,92 @@ msgid "Optical reading line, as it will be printed on ISR"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2140
-#: model:account.account.template,name:l10n_ch.ch_coa_2140
+#: model:account.account,name:l10n_ch.5_ch_coa_2140 model:account.account.template,name:l10n_ch.ch_coa_2140
 msgid "Other interest-bearing short terms liabilities"
-msgstr "Übrige verzinsliche Verbindlichkeiten"
+msgstr "Sonstige verzinsliche kurzfristige Verbindlichkeiten"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2500
-#: model:account.account.template,name:l10n_ch.ch_coa_2500
+#: model:account.account,name:l10n_ch.5_ch_coa_2500 model:account.account.template,name:l10n_ch.ch_coa_2500
 msgid "Other long term liabilities"
-msgstr "Übrige langfristige Verbindlichkeiten"
+msgstr "Sonstige langfristige Verbindlichkeiten"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1590
-#: model:account.account.template,name:l10n_ch.ch_coa_1590
+#: model:account.account,name:l10n_ch.5_ch_coa_1590 model:account.account.template,name:l10n_ch.ch_coa_1590
 msgid "Other movable tangible assets"
-msgstr "Autres immobilisations corporelles meubles"
+msgstr "Sonstige bewegliche Sachanlagen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6700
-#: model:account.account.template,name:l10n_ch.ch_coa_6700
+#: model:account.account,name:l10n_ch.5_ch_coa_6700 model:account.account.template,name:l10n_ch.ch_coa_6700
 msgid "Other operating expenses"
-msgstr "Übriger betrieblicher Aufwand"
+msgstr "Sonstige betriebliche Aufwendungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3600
-#: model:account.account.template,name:l10n_ch.ch_coa_3600
+#: model:account.account,name:l10n_ch.5_ch_coa_3600 model:account.account.template,name:l10n_ch.ch_coa_3600
 msgid "Other revenues"
-msgstr "Übrige Erlöse aus Lieferungen und Leistungen"
+msgstr "Sonstige Einnahmen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1190
-#: model:account.account.template,name:l10n_ch.ch_coa_1190
+#: model:account.account,name:l10n_ch.5_ch_coa_1190 model:account.account.template,name:l10n_ch.ch_coa_1190
 msgid "Other short-term receivables"
-msgstr "Übrige kurzfristige Forderungen"
+msgstr "Sonstige kurzfristige Forderungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_5800
-#: model:account.account.template,name:l10n_ch.ch_coa_5800
+#: model:account.account,name:l10n_ch.5_ch_coa_5800 model:account.account.template,name:l10n_ch.ch_coa_5800
 msgid "Other staff cost"
-msgstr "Übriger Personalaufwand"
+msgstr "Sonstige Personalkosten"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2210
-#: model:account.account.template,name:l10n_ch.ch_coa_2210
+#: model:account.account,name:l10n_ch.5_ch_coa_2210 model:account.account.template,name:l10n_ch.ch_coa_2210
 msgid "Others short term liabilities"
-msgstr "Übrige kurzfristige Verbindlichkeiten"
+msgstr "Sonstige kurzfristige Verbindlichkeiten"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3710
-#: model:account.account.template,name:l10n_ch.ch_coa_3710
+#: model:account.account,name:l10n_ch.5_ch_coa_3710 model:account.account.template,name:l10n_ch.ch_coa_3710
 msgid "Own consumption"
 msgstr "Eigenverbrauch"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3700
-#: model:account.account.template,name:l10n_ch.ch_coa_3700
+#: model:account.account,name:l10n_ch.5_ch_coa_3700 model:account.account.template,name:l10n_ch.ch_coa_3700
 msgid "Own services"
-msgstr "Eigenleistungen"
+msgstr "Eigene Leistungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1480
-#: model:account.account.template,name:l10n_ch.ch_coa_1480
+#: model:account.account,name:l10n_ch.5_ch_coa_1480 model:account.account.template,name:l10n_ch.ch_coa_1480
 msgid "Participations"
 msgstr "Beteiligungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1700
-#: model:account.account.template,name:l10n_ch.ch_coa_1700
+#: model:account.account,name:l10n_ch.5_ch_coa_1700 model:account.account.template,name:l10n_ch.ch_coa_1700
 msgid "Patents, Licences"
-msgstr "Patente, Know-how, Lizenzen, Rechte, Entwicklungen"
+msgstr "Patente, Lizenzen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4530
-#: model:account.account.template,name:l10n_ch.ch_coa_4530
+#: model:account.account,name:l10n_ch.5_ch_coa_4530 model:account.account.template,name:l10n_ch.ch_coa_4530
 msgid "Petrol"
 msgstr "Benzin"
 
 #. module: l10n_ch
 #: model:account.chart.template,name:l10n_ch.l10nch_chart_template
 msgid "Plan comptable 2015 (Suisse)"
-msgstr ""
+msgstr "Kontenrahmen 2015 (Schweiz)"
 
 #. 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."
+"Please fill in a correct ISR reference in the payment reference.  The banks will refuse your payment file otherwise."
 msgstr ""
+"Bitte geben Sie bei der Zahlungsreferenz eine korrekte ESR-Referenz an. Andernfalls werden die Banken Ihre "
+"Zahlungsdatei ablehnen."
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "Postal"
-msgstr ""
+msgstr "Postalisch"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2030
-#: model:account.account.template,name:l10n_ch.ch_coa_2030
+#: model:account.account,name:l10n_ch.5_ch_coa_2030 model:account.account.template,name:l10n_ch.ch_coa_2030
 msgid "Prepayments received"
 msgstr "Erhaltene Anzahlungen"
 
@@ -1681,64 +1565,60 @@ msgstr "Erhaltene Anzahlungen"
 #: 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 ""
+msgstr "Vorgedrucktes Konto"
 
 #. 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 "Vorgedruckte Bank"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "Print All"
 msgstr ""
 
 #. module: l10n_ch
-#: model_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"
+#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action
+msgid "Print QR Invoices"
 msgstr ""
 
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
 msgid "Print bank location"
-msgstr ""
+msgstr "Bankstandort drucken"
 
 #. 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 ""
+msgstr "Bank auf ERS drucken"
 
 #. 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 ""
+"Drucken Sie die Koordinaten Ihrer Bank unter dem Titel \"Zahlung für\" auf dem ESR aus.\n"
+"Ihre Adresse wird in den Abschnitt \"zu Gunsten von\" verschoben."
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1270
-#: model:account.account.template,name:l10n_ch.ch_coa_1270
+#: model:account.account,name:l10n_ch.5_ch_coa_1270 model:account.account.template,name:l10n_ch.ch_coa_1270
 msgid "Products in process / Unfinished products"
 msgstr "Unfertige Erzeugnisse"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2970
-#: model:account.account.template,name:l10n_ch.ch_coa_2970
+#: model:account.account,name:l10n_ch.5_ch_coa_2970 model:account.account.template,name:l10n_ch.ch_coa_2970
 msgid "Profits brought forward / Losses brought forward"
-msgstr "Gewinnvortrag oder Verlustvortrag"
+msgstr "Gewinnvortrag / Verlustvortrag"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6600
-#: model:account.account.template,name:l10n_ch.ch_coa_6600
+#: model:account.account,name:l10n_ch.5_ch_coa_6600 model:account.account.template,name:l10n_ch.ch_coa_6600
 msgid "Promotion and advertising expenses"
 msgstr "Werbeaufwand"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4070
-#: model:account.account.template,name:l10n_ch.ch_coa_4070
+#: model:account.account,name:l10n_ch.5_ch_coa_4070 model:account.account.template,name:l10n_ch.ch_coa_4070
 msgid "Purchase Loans"
 msgstr "Frachtkosten"
 
@@ -1746,165 +1626,164 @@ msgstr "Frachtkosten"
 #: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
 #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
 msgid ""
-"Put the QR-IBAN here for your own bank accounts.  That way, you can still "
-"use the main IBAN in the Account Number while you will see the QR-IBAN for "
-"the barcode.  "
+"Put the QR-IBAN here for your own bank accounts.  That way, you can still use the main IBAN in the Account Number while "
+"you will see the QR-IBAN for the barcode.  "
 msgstr ""
+"Tragen Sie hier die QR-IBAN für Ihre eigenen Bankkonten ein. Auf diese Weise können Sie weiterhin die Haupt-IBAN in der "
+"Kontonummer verwenden, während Sie die QR-IBAN für den Barcode sehen werden. "
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/models/account_invoice.py:0
-#, python-format
-msgid ""
-"QR-Bill can not be generated on paid invoices. If the invoice is not fully "
-"paid, please make sure Recipient Bank field is not empty and try again."
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "QR printing encountered a problem"
 msgstr ""
 
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
 #: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
 msgid "QR-IBAN"
-msgstr ""
+msgstr "QR-IBAN"
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "QR-IBAN '%s' is invalid."
-msgstr ""
+msgstr "QR-IBAN '%s' ist ungültig."
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "QR-IBAN numbers are only available in Switzerland."
-msgstr ""
+msgstr "QR-IBAN Nummern sind nur in der Schweiz gültig."
 
 #. module: l10n_ch
 #: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report
 msgid "QR-bill"
-msgstr ""
+msgstr "QR-Rechnung"
 
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
 msgid "QR-bill for invoice"
+msgstr "QR-Rechnung"
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard
+msgid "Qr Batch error Wizard"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1210
-#: model:account.account.template,name:l10n_ch.ch_coa_1210
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text
+msgid "Qr Inv Text"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1210 model:account.account.template,name:l10n_ch.ch_coa_1210
 msgid "Raw materials"
 msgstr "Rohstoffe"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1600
-#: model:account.account.template,name:l10n_ch.ch_coa_1600
+#: model:account.account,name:l10n_ch.5_ch_coa_1600 model:account.account.template,name:l10n_ch.ch_coa_1600
 msgid "Real Estate"
-msgstr "Geschäftsliegenschaften"
+msgstr "Liegenschaften"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3802
-#: model:account.account,name:l10n_ch.5_ch_coa_4092
-#: model:account.account.template,name:l10n_ch.ch_coa_3802
-#: model:account.account.template,name:l10n_ch.ch_coa_4092
+#: model:account.account,name:l10n_ch.5_ch_coa_3802 model:account.account,name:l10n_ch.5_ch_coa_4092
+#: model:account.account.template,name:l10n_ch.ch_coa_3802 model:account.account.template,name:l10n_ch.ch_coa_4092
 msgid "Rebates"
-msgstr "Rückvergütungen"
+msgstr "Nachlässe"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1101
-#: model:account.account.template,name:l10n_ch.ch_coa_1101
+#: model:account.account,name:l10n_ch.5_ch_coa_1101 model:account.account.template,name:l10n_ch.ch_coa_1101
 msgid "Receivable (PoS)"
 msgstr "Forderungen (PoS)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1180
-#: model:account.account.template,name:l10n_ch.ch_coa_1180
+#: model:account.account,name:l10n_ch.5_ch_coa_1180 model:account.account.template,name:l10n_ch.ch_coa_1180
 msgid "Receivables from social insurances and social security institutions"
 msgstr "Forderungen gegenüber Sozialversicherungen und Vorsorgeeinrichtungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6000
-#: model:account.account.template,name:l10n_ch.ch_coa_6000
+#: model:account.account,name:l10n_ch.5_ch_coa_6000 model:account.account.template,name:l10n_ch.ch_coa_6000
 msgid "Rent"
-msgstr "Raumaufwand"
+msgstr "Miete"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_ir_actions_report
 msgid "Report Action"
-msgstr ""
+msgstr "Bericht Aktion"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_7500
-#: model:account.account.template,name:l10n_ch.ch_coa_7500
+#: model:account.account,name:l10n_ch.5_ch_coa_7500 model:account.account.template,name:l10n_ch.ch_coa_7500
 msgid "Revenues from operational real estate"
-msgstr "Ertrag betriebliche Liegenschaft"
+msgstr "Erlöse aus betrieblichen Liegenschaften"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3400
-#: model:account.account.template,name:l10n_ch.ch_coa_3400
+#: model:account.account,name:l10n_ch.5_ch_coa_3400 model:account.account.template,name:l10n_ch.ch_coa_3400
 msgid "Revenues from services"
-msgstr "Dienstleistungserlöse"
+msgstr "Erlöse aus Dienstleistungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2200
-#: model:account.account.template,name:l10n_ch.ch_coa_2200
+#: model:account.account,name:l10n_ch.5_ch_coa_2200 model:account.account.template,name:l10n_ch.ch_coa_2200
 msgid "Sales Tax (VAT) owed"
 msgstr "Geschuldete MwSt. (Umsatzsteuer)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3200
-#: model:account.account.template,name:l10n_ch.ch_coa_3200
+#: model:account.account,name:l10n_ch.5_ch_coa_3200 model:account.account.template,name:l10n_ch.ch_coa_3200
 msgid "Sales of goods (Trade)"
-msgstr "Handelserlöse"
+msgstr "Warenverkauf (Handel)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3000
-#: model:account.account.template,name:l10n_ch.ch_coa_3000
+#: model:account.account,name:l10n_ch.5_ch_coa_3000 model:account.account.template,name:l10n_ch.ch_coa_3000
 msgid "Sales of products (Manufacturing)"
-msgstr "Produktionserlöse"
+msgstr "Verkauf von Produkten (Herstellung)"
 
 #. 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 ""
+msgstr "Horizontaler Versatz der Scanlinie (mm)"
 
 #. 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 ""
+msgstr "Vertikaler Versatz der Scanlinie (mm)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1060
-#: model:account.account.template,name:l10n_ch.ch_coa_1060
+#: model:account.account,name:l10n_ch.5_ch_coa_1060 model:account.account.template,name:l10n_ch.ch_coa_1060
 msgid "Securities (with stock exchange price)"
-msgstr "Wertschriften"
+msgstr "Wertpapiere (mit Börsenkurs)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2800
-#: model:account.account.template,name:l10n_ch.ch_coa_2800
+#: model:account.account,name:l10n_ch.5_ch_coa_2800 model:account.account.template,name:l10n_ch.ch_coa_2800
 msgid "Share capital"
-msgstr "Aktien-, Stamm-, Anteilschein- oder Stiftungskapital"
+msgstr "Grundkapital"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3807
-#: model:account.account.template,name:l10n_ch.ch_coa_3807
+#: model:account.account,name:l10n_ch.5_ch_coa_3807 model:account.account.template,name:l10n_ch.ch_coa_3807
 msgid "Shipping & Returns"
-msgstr "Versandkosten"
+msgstr "Versand und Rücksendung"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2330
-#: model:account.account.template,name:l10n_ch.ch_coa_2330
+#: model:account.account,name:l10n_ch.5_ch_coa_2330 model:account.account.template,name:l10n_ch.ch_coa_2330
 msgid "Short-term provisions"
 msgstr "Kurzfristige Rückstellungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_5700
-#: model:account.account.template,name:l10n_ch.ch_coa_5700
+#: model:account.account,name:l10n_ch.5_ch_coa_5700 model:account.account.template,name:l10n_ch.ch_coa_5700
 msgid "Social benefits"
-msgstr "Sozialversicherungsaufwand"
+msgstr "Sozialleistungen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2270
-#: model:account.account.template,name:l10n_ch.ch_coa_2270
+#: model:account.account,name:l10n_ch.5_ch_coa_2270 model:account.account.template,name:l10n_ch.ch_coa_2270
 msgid "Social insurances owed"
-msgstr "Sozialversicherungen und Vorsorgeeinrichtungen"
+msgstr "Geschuldete Sozialversicherungen"
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/account_invoice.py:0
+#, python-format
+msgid "Some invoices could not be printed in the QR format"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_1
@@ -1916,24 +1795,24 @@ msgstr "Schweiz national"
 #: 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 ""
+msgstr "Postkonto Schweiz"
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "Swiss QR bill"
-msgstr ""
+msgstr "QR-Rechnung Schweiz"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main
 msgid "Swiss QR-bill report"
-msgstr ""
+msgstr "Schweizer QR-Rechnungsbericht"
 
 #. 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 ""
+msgstr "Schweiz"
 
 #. module: l10n_ch
 #: model:account.tax.group,name:l10n_ch.tax_group_tva_0
@@ -1943,12 +1822,12 @@ msgstr "MwSt. 0%"
 #. module: l10n_ch
 #: model:account.tax.group,name:l10n_ch.tax_group_tva_100
 msgid "TVA 100%"
-msgstr ""
+msgstr "MwSt. 100%"
 
 #. module: l10n_ch
 #: model:account.tax.group,name:l10n_ch.tax_group_tva_25
 msgid "TVA 2.5%"
-msgstr "MwSt. 2.5%"
+msgstr "MwSt. 2,5%"
 
 #. module: l10n_ch
 #: model:account.tax.group,name:l10n_ch.tax_group_tva_37
@@ -1961,266 +1840,280 @@ msgid "TVA 7.7%"
 msgstr "MwSt. 7,7%"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
-msgid "Tax base on service acquisitions"
-msgstr "Steuerbemessungsgrundlage für Dienstleistungsakquisitionen"
+#: model:account.report,name:l10n_ch.tax_report
+msgid "Tax Report"
+msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
+msgid "Tax base on service acquisitions"
+msgstr "Bemessungsgrundlage für den Erwerb von Dienstleistungen"
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
 msgid "Taxable turnover"
 msgstr "Steuerpflichtiger Umsatz"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_5900
-#: model:account.account.template,name:l10n_ch.ch_coa_5900
+#: model:account.account,name:l10n_ch.5_ch_coa_5900 model:account.account.template,name:l10n_ch.ch_coa_5900
 msgid "Temporary staff expenditures"
-msgstr "Leistungen Dritter"
+msgstr "Leistungen DritterAusgaben für Zeitarbeitskräfte"
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid ""
 "The ISR subcription {} for {} number is not valid.\n"
 "It must starts with {} and we a valid postal number format. eg. {}"
 msgstr ""
+"Die ESR-Anmeldung {} für Nummer {} ist nicht gültig.\n"
+"Sie muss mit {} beginnen und ein gültiges Postnummernformat haben. z.B. {}"
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The QR code could not be generated for the following reason(s):"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The account type isn't QR-IBAN or IBAN."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The currency isn't EUR nor CHF. \r\n"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The debtor partner's address isn't located in Switzerland."
+msgstr ""
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_currency_name
 msgid "The name of this invoice's currency"
-msgstr ""
+msgstr "Die Bezeichnung der Währung dieser Rechnung"
 
 #. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The partner must have a complete postal address (street, zip, city and country)."
+msgstr "Der Partner muss eine vollständige Postanschrift haben (Straße, Postleitzahl, Ort und Land)."
+
+#. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid ""
-"The partner must have a complete postal address (street, zip, city and "
-"country)."
-msgstr ""
-
-#. module: l10n_ch
-#: 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)."
+"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 ""
+"Der Partner des Bankkontos, auf das die Zahlung überwiesen werden soll (%s), muss eine vollständige Postanschrift haben "
+"(Straße, Postleitzahl, Ort und Land)."
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid ""
 "The postal number {} is not valid.\n"
 "It must be a valid postal number format. eg. 10-8060-7"
 msgstr ""
+"Die Postnummer {} ist nicht gültig.\n"
+"Es muss ein gültiges Postnummernformat sein. z.B. 10-8060-7"
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number
 msgid "The reference number associated with this invoice"
-msgstr ""
+msgstr "Die mit dieser Rechnung verbundene Referenznummer"
 
 #. 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"
+"The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in CHF. eg. "
+"01-162-8"
 msgstr ""
+"Die von der Bank oder Postfinance zur Identifikation der Bank angegebene Abo-Nummer, die zur Erstellung des ESR in CHF "
+"verwendet wird, z.B. 01-162-8"
 
 #. 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"
+"The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in EUR. eg. "
+"03-162-5"
 msgstr ""
+"Die von der Bank oder PostFinance zur Identifizierung der Bank angegebene Zeichnungsnummer, die zur Erstellung des ESR "
+"in EUR verwendet wird, z.B. 03-162-5"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3803
-#: model:account.account.template,name:l10n_ch.ch_coa_3803
+#: model:account.account,name:l10n_ch.5_ch_coa_3803 model:account.account.template,name:l10n_ch.ch_coa_3803
 msgid "Third-party commissions"
-msgstr "Provisionen an Dritte"
+msgstr "Provisionen Dritter"
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal
 #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal
 msgid ""
-"This field is used for the Swiss postal account number on a vendor account "
-"and for the client number on your own account. The client number is mostly 6 "
-"numbers without -, while the postal account number can be e.g. 01-162-8"
+"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 ""
+"Dieses Feld wird für die Schweizer Kontonummer bei einem Kreditorenkonto und für die Kundennummer bei Ihrem eigenen "
+"Konto verwendet. Die Kundennummer ist meist 6-stellig ohne \"-\", während die Postkontonummer z.B. 01-162-8 lauten kann"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid ""
+"To be able to print all invoices in the QR format, you might need to : <br/>\n"
+"                    - check the account is a valid QR-IBAN<br/>\n"
+"                    - or check your company and the partners are located in Switzerland.<br/>\n"
+"                    Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1540
-#: model:account.account.template,name:l10n_ch.ch_coa_1540
+#: model:account.account,name:l10n_ch.5_ch_coa_1540 model:account.account.template,name:l10n_ch.ch_coa_1540
 msgid "Tools"
-msgstr "Werkzeuge und Geräte"
+msgstr "Werkzeuge"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1091
-#: model:account.account.template,name:l10n_ch.ch_coa_1091
+#: model:account.account,name:l10n_ch.5_ch_coa_1091 model:account.account.template,name:l10n_ch.ch_coa_1091
 msgid "Transfer account: Salaries"
-msgstr "Lohndurchlaufkonto"
+msgstr "Transferkonto: Gehälter"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1099
-#: model:account.account.template,name:l10n_ch.ch_coa_1099
+#: model:account.account,name:l10n_ch.5_ch_coa_1099 model:account.account.template,name:l10n_ch.ch_coa_1099
 msgid "Transfer account: miscellaneous"
-msgstr "Unklare Beträge"
+msgstr "Transferkonto: Verschiedenes"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4072
-#: model:account.account.template,name:l10n_ch.ch_coa_4072
+#: model:account.account,name:l10n_ch.5_ch_coa_4072 model:account.account.template,name:l10n_ch.ch_coa_4072
 msgid "Transport costs at purchase"
-msgstr "Transportkosten"
+msgstr "Transportkosten beim Erwerb"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2980
-#: model:account.account.template,name:l10n_ch.ch_coa_2980
+#: model:account.account,name:l10n_ch.5_ch_coa_2980 model:account.account.template,name:l10n_ch.ch_coa_2980
 msgid "Treasury stock, shares, participation rights (negative item) "
-msgstr "Eigene Aktien, Stammanteile oder Anteilscheine (Minusposten)"
+msgstr "Eigene Aktien, Anteile, Genussrechte (Negativposten) "
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing
-msgid ""
-"Used to show a warning banner when the vendor bill needs a correct ISR "
-"payment reference. "
+msgid "Used to show a warning banner when the vendor bill needs a correct ISR payment reference. "
 msgstr ""
+"Wird verwendet, um ein Warnbanner anzuzeigen, wenn die Lieferantenrechnung eine korrekte ESR-Zahlungsreferenz benötigt. "
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2201
-#: model:account.account.template,name:l10n_ch.ch_coa_2201
+#: model:account.account,name:l10n_ch.5_ch_coa_2201 model:account.account.template,name:l10n_ch.ch_coa_2201
 msgid "VAT payable"
-msgstr "Abrechnungskonto MWST"
+msgstr "Zu zahlende MwSt."
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2940
-#: model:account.account.template,name:l10n_ch.ch_coa_2940
+#: model:account.account,name:l10n_ch.5_ch_coa_2940 model:account.account.template,name:l10n_ch.ch_coa_2940
 msgid "Valuation Reserves"
-msgstr "Aufwertungsreserve"
+msgstr "Bewertungsreserven"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6200
-#: model:account.account.template,name:l10n_ch.ch_coa_6200
+#: model:account.account,name:l10n_ch.5_ch_coa_6200 model:account.account.template,name:l10n_ch.ch_coa_6200
 msgid "Vehicle expenses"
-msgstr "Fahrzeug- und Transportaufwand"
+msgstr "Fahrzeugkosten"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1530
-#: model:account.account.template,name:l10n_ch.ch_coa_1530
+#: model:account.account,name:l10n_ch.5_ch_coa_1530 model:account.account.template,name:l10n_ch.ch_coa_1530
 msgid "Vehicles"
 msgstr "Fahrzeuge"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6260
-#: model:account.account.template,name:l10n_ch.ch_coa_6260
+#: model:account.account,name:l10n_ch.5_ch_coa_6260 model:account.account.template,name:l10n_ch.ch_coa_6260
 msgid "Vehicules leasing and renting"
-msgstr "Fahrzeugleasing und -mieten"
+msgstr "Fahrzeugleasing und -vermietung"
 
 #. 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 ""
+msgstr "Vertikaler Versatz"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2960
-#: model:account.account.template,name:l10n_ch.ch_coa_2960
+#: model:account.account,name:l10n_ch.5_ch_coa_2960 model:account.account.template,name:l10n_ch.ch_coa_2960
 msgid "Voluntary retained earnings"
-msgstr "Freiwillige Gewinnreserven"
+msgstr "Freiwillige Gewinnrücklagen"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_5000
-#: model:account.account.template,name:l10n_ch.ch_coa_5000
+#: model:account.account,name:l10n_ch.5_ch_coa_5000 model:account.account.template,name:l10n_ch.ch_coa_5000
 msgid "Wages and salaries"
-msgstr "Lohnaufwand"
+msgstr "Löhne und Gehälter"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1550
-#: model:account.account.template,name:l10n_ch.ch_coa_1550
+#: model:account.account,name:l10n_ch.5_ch_coa_1550 model:account.account.template,name:l10n_ch.ch_coa_1550
 msgid "Warehouse"
-msgstr "Lagereinrichtungen"
+msgstr "Lager"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4540
-#: model:account.account.template,name:l10n_ch.ch_coa_4540
+#: model:account.account,name:l10n_ch.5_ch_coa_4540 model:account.account.template,name:l10n_ch.ch_coa_4540
 msgid "Water"
 msgstr "Wasser"
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
-msgid ""
-"When using a QR-IBAN as the destination account of a QR-code, the payment "
-"reference must be a QR-reference."
-msgstr ""
+msgid "When using a QR-IBAN as the destination account of a QR-code, the payment reference must be a QR-reference."
+msgstr "Wenn eine QR-IBAN als Zielkonto eines QR-Codes verwendet wird, muss die Zahlungsreferenz eine QR-Referenz sein."
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2206
-#: model:account.account.template,name:l10n_ch.ch_coa_2206
+#: model:account.account,name:l10n_ch.5_ch_coa_2206 model:account.account.template,name:l10n_ch.ch_coa_2206
 msgid "Withholding Tax (WT) owed"
-msgstr "Verrechnungssteuer"
+msgstr "Geschuldete Quellensteuer"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1176
-#: model:account.account.template,name:l10n_ch.ch_coa_1176
+#: model:account.account,name:l10n_ch.5_ch_coa_1176 model:account.account.template,name:l10n_ch.ch_coa_1176
 msgid "Withholding Tax (WT) receivable"
-msgstr "Verrechnungssteuer"
+msgstr "Forderungen Quellensteuer"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1189
-#: model:account.account.template,name:l10n_ch.ch_coa_1189
+#: model:account.account,name:l10n_ch.5_ch_coa_1189 model:account.account.template,name:l10n_ch.ch_coa_1189
 msgid "Withholding tax"
 msgstr "Quellensteuer"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2279
-#: model:account.account.template,name:l10n_ch.ch_coa_2279
+#: model:account.account,name:l10n_ch.5_ch_coa_2279 model:account.account.template,name:l10n_ch.ch_coa_2279
 msgid "Withholding taxes"
 msgstr "Quellensteuer"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1280
-#: model:account.account.template,name:l10n_ch.ch_coa_1280
+#: model:account.account,name:l10n_ch.5_ch_coa_1280 model:account.account.template,name:l10n_ch.ch_coa_1280
 msgid "Work in progess"
 msgstr "Nicht fakturierte Dienstleistungen"
 
 #. 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."
+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."
+"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
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.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."
+msgid "Your company isn't located in Switzerland."
 msgstr ""
 
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
 msgid "padding-top:6.2mm; padding-left:8.2mm; padding-right:8.2mm;"
-msgstr ""
+msgstr "padding-top:6.2mm; padding-left:8.2mm; padding-right:8.2mm;"
diff --git a/addons/l10n_ch/i18n/fr.po b/addons/l10n_ch/i18n/fr.po
index 7c954047108..a025a541ff5 100644
--- a/addons/l10n_ch/i18n/fr.po
+++ b/addons/l10n_ch/i18n/fr.po
@@ -2,19 +2,31 @@
 # This file contains the translation of the following modules:
 # 	* l10n_ch
 #
+# Translators:
+# Fernanda Marques <fem@odoo.com>, 2022
+# Martin Trigaux, 2022
+# Thomas Lefebvre, 2022
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 14.3alpha1+e\n"
+"Project-Id-Version: Odoo Server 16.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-04-05 15:45+0000\n"
-"PO-Revision-Date: 2021-03-08 08:55+0000\n"
+"POT-Creation-Date: 2023-01-04 09:54+0000\n"
+"PO-Revision-Date: 2023-01-09 13:49+0100\n"
 "Last-Translator: \n"
-"Language-Team: \n"
-"Language: \n"
+"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
+"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "%s invoices could be printed in the %s format."
+msgstr ""
 
 #. module: l10n_ch
 #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report
@@ -39,20 +51,17 @@ msgid "0% - Subsidies, tourist taxes"
 msgstr "Subventions, taxes touristiques à 0%"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_O_exclude
-#: model:account.tax.template,name:l10n_ch.vat_O_exclude
+#: model:account.tax,name:l10n_ch.5_vat_O_exclude model:account.tax.template,name:l10n_ch.vat_O_exclude
 msgid "0% Excluded"
 msgstr "TVA 0% exclue"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_XO
-#: model:account.tax.template,name:l10n_ch.vat_XO
+#: model:account.tax,name:l10n_ch.5_vat_XO model:account.tax.template,name:l10n_ch.vat_XO
 msgid "0% Export"
 msgstr "TVA due a 0% (Exportations)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_O_import
-#: model:account.tax.template,name:l10n_ch.vat_O_import
+#: model:account.tax,name:l10n_ch.5_vat_O_import model:account.tax.template,name:l10n_ch.vat_O_import
 msgid "0% Import"
 msgstr "TVA 0% Importations de biens et services"
 
@@ -63,14 +72,12 @@ msgid "0% dons"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_O_exclude
-#: model:account.tax.template,description:l10n_ch.vat_O_exclude
+#: model:account.tax,description:l10n_ch.5_vat_O_exclude model:account.tax.template,description:l10n_ch.vat_O_exclude
 msgid "0% excl."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_O_import
-#: model:account.tax.template,description:l10n_ch.vat_O_import
+#: model:account.tax,description:l10n_ch.5_vat_O_import model:account.tax.template,description:l10n_ch.vat_O_import
 msgid "0% import."
 msgstr ""
 
@@ -81,8 +88,7 @@ msgid "0% subventions"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_100_import
-#: model:account.tax.template,description:l10n_ch.vat_100_import
+#: model:account.tax,description:l10n_ch.5_vat_100_import model:account.tax.template,description:l10n_ch.vat_100_import
 msgid "100% imp."
 msgstr ""
 
@@ -93,26 +99,22 @@ msgid "100% imp.invest."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_25_incl
-#: model:account.tax.template,description:l10n_ch.vat_25_incl
+#: model:account.tax,description:l10n_ch.5_vat_25_incl model:account.tax.template,description:l10n_ch.vat_25_incl
 msgid "2.5% Incl."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25
-#: model:account.tax.template,name:l10n_ch.vat_25
+#: model:account.tax,name:l10n_ch.5_vat_25 model:account.tax.template,name:l10n_ch.vat_25
 msgid "2.5% Sales"
 msgstr "TVA due a 2.5% (TR)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25_incl
-#: model:account.tax.template,name:l10n_ch.vat_25_incl
+#: model:account.tax,name:l10n_ch.5_vat_25_incl model:account.tax.template,name:l10n_ch.vat_25_incl
 msgid "2.5% Sales (incl.)"
 msgstr "TVA due à 2.5% (Incl. TR)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_25_invest
-#: model:account.tax.template,description:l10n_ch.vat_25_invest
+#: model:account.tax,description:l10n_ch.5_vat_25_invest model:account.tax.template,description:l10n_ch.vat_25_invest
 msgid "2.5% invest."
 msgstr ""
 
@@ -123,32 +125,27 @@ msgid "2.5% invest. Incl."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25_purchase
-#: model:account.tax.template,name:l10n_ch.vat_25_purchase
+#: model:account.tax,name:l10n_ch.5_vat_25_purchase model:account.tax.template,name:l10n_ch.vat_25_purchase
 msgid "2.5% on goods and services"
 msgstr "TVA 2.5% sur achat B&S (TR)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl
-#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl
+#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl model:account.tax.template,name:l10n_ch.vat_25_purchase_incl
 msgid "2.5% on goods and services (incl.)"
 msgstr "TVA 2.5% sur achat B&S (Incl. TR)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25_invest
-#: model:account.tax.template,name:l10n_ch.vat_25_invest
+#: model:account.tax,name:l10n_ch.5_vat_25_invest model:account.tax.template,name:l10n_ch.vat_25_invest
 msgid "2.5% on invest. and others expenses"
 msgstr "TVA 2.5% sur invest. et autres ch. (TR)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25_invest_incl
-#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl
+#: model:account.tax,name:l10n_ch.5_vat_25_invest_incl model:account.tax.template,name:l10n_ch.vat_25_invest_incl
 msgid "2.5% on invest. and others expenses (incl.)"
 msgstr "TVA 2.5% sur invest. et autres ch. (Incl. TR)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_25_purchase
-#: model:account.tax.template,description:l10n_ch.vat_25_purchase
+#: model:account.tax,description:l10n_ch.5_vat_25_purchase model:account.tax.template,description:l10n_ch.vat_25_purchase
 msgid "2.5% purch."
 msgstr "2.5% achat"
 
@@ -159,159 +156,111 @@ msgid "2.5% purch. Incl."
 msgstr "2.5% achat Incl."
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_25
-#: model:account.tax.template,description:l10n_ch.vat_25
+#: model:account.tax,description:l10n_ch.5_vat_25 model:account.tax.template,description:l10n_ch.vat_25
 msgid "2.50%"
 msgstr "2.5%"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_200
 msgid ""
-"200 Total amount of agreed or collected consideration incl. from supplies "
-"opted for taxation, transfer of supplies acc. to the notification procedure "
-"and supplies provided abroad (worldwide turnover)"
+"200 Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. "
+"to the notification procedure and supplies provided abroad (worldwide turnover)"
 msgstr "200 Chiffre d'affaires"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_220_289
-msgid "220"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
 msgid ""
-"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies "
-"provided to institutional and individual beneficiaries that are exempt from "
-"liability for tax (art. 107 para. 1 lit. a)"
+"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies provided to institutional and individual "
+"beneficiaries that are exempt from liability for tax (art. 107 para. 1 lit. a)"
 msgstr "220 Chiffre d'affaires imposable a 0% (export)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_221
-msgid "221"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221
 msgid "221 Supplies provided abroad (place of supply is abroad)"
 msgstr "221 Prestations fournies à l'étranger"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_225
-msgid "225"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_225
-msgid ""
-"225 Transfer of supplies according to the notification procedure (art. 38, "
-"please submit Form 764)"
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_225
+msgid "225 Transfer of supplies according to the notification procedure (art. 38, please submit Form 764)"
 msgstr "225 Transfer avec la procédure de déclaration"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_230
-msgid "230"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230
 msgid ""
-"230 Supplies provided on Swiss territory exempt from the tax without credit "
-"(art. 21) and where the option for their taxation according to art. 22 has "
-"not been exercised"
+"230 Supplies provided on Swiss territory exempt from the tax without credit (art. 21) and where the option for their "
+"taxation according to art. 22 has not been exercised"
 msgstr "230 Chiffre d'affaires non-imposable a 0% (exclu)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_235
-msgid "235"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235
 msgid "235 Reduction of consideration (discounts, rebates etc.)"
 msgstr "235 Diminution de la contre-prestation"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_280
-msgid "280"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_280
-msgid ""
-"280 Miscellaneous (e.g. land value, purchase prices in case of margin "
-"taxation)"
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_280
+msgid "280 Miscellaneous (e.g. land value, purchase prices in case of margin taxation)"
 msgstr "280 Divers (p.ex valeur du terrain)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289
 msgid ""
-"289 Consideration reported in Ref. 200 from supplies exempt from the tax "
-"without credit (art. 21) where the option for their taxation according to "
-"art. 22 has been exercised"
+"289 Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for "
+"their taxation according to art. 22 has been exercised"
 msgstr "289 Déductions (ch.220 à ch.280)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299
 msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)"
 msgstr "299 Chiffre d'affaires imposable (ch.200 moins ch.289)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_37_incl
-#: model:account.tax.template,description:l10n_ch.vat_37_incl
+#: model:account.tax,description:l10n_ch.5_vat_37_incl model:account.tax.template,description:l10n_ch.vat_37_incl
 msgid "3.7% Incl."
-msgstr ""
+msgstr "3,7 % Incl."
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37
-#: model:account.tax.template,name:l10n_ch.vat_37
+#: model:account.tax,name:l10n_ch.5_vat_37 model:account.tax.template,name:l10n_ch.vat_37
 msgid "3.7% Sales"
 msgstr "TVA due a 3.7% (TS)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37_incl
-#: model:account.tax.template,name:l10n_ch.vat_37_incl
+#: model:account.tax,name:l10n_ch.5_vat_37_incl model:account.tax.template,name:l10n_ch.vat_37_incl
 msgid "3.7% Sales (incl.)"
 msgstr "TVA due à 3.7% (Incl. TS)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_37_invest
-#: model:account.tax.template,description:l10n_ch.vat_37_invest
+#: model:account.tax,description:l10n_ch.5_vat_37_invest model:account.tax.template,description:l10n_ch.vat_37_invest
 msgid "3.7% invest"
-msgstr ""
+msgstr "3,7 % invest"
 
 #. module: l10n_ch
 #: model:account.tax,description:l10n_ch.5_vat_37_invest_incl
 #: model:account.tax.template,description:l10n_ch.vat_37_invest_incl
 msgid "3.7% invest Incl."
-msgstr ""
+msgstr "3,7 % invest Incl."
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37_purchase
-#: model:account.tax.template,name:l10n_ch.vat_37_purchase
+#: model:account.tax,name:l10n_ch.5_vat_37_purchase model:account.tax.template,name:l10n_ch.vat_37_purchase
 msgid "3.7% on goods and services"
 msgstr "TVA 3.7% sur achat B&S (TS)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl
-#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl
+#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl model:account.tax.template,name:l10n_ch.vat_37_purchase_incl
 msgid "3.7% on goods and services (incl.)"
 msgstr "TVA 3.7% sur achat B&S (Incl. TS)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37_invest
-#: model:account.tax.template,name:l10n_ch.vat_37_invest
+#: model:account.tax,name:l10n_ch.5_vat_37_invest model:account.tax.template,name:l10n_ch.vat_37_invest
 msgid "3.7% on invest. and others expenses"
 msgstr "TVA 3.7% sur invest. et autres ch. (TS)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37_invest_incl
-#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl
+#: model:account.tax,name:l10n_ch.5_vat_37_invest_incl model:account.tax.template,name:l10n_ch.vat_37_invest_incl
 msgid "3.7% on invest. and others expenses (incl.)"
 msgstr "TVA 3.7% sur invest. et autres ch. (Incl. TS)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_37_purchase
-#: model:account.tax.template,description:l10n_ch.vat_37_purchase
+#: model:account.tax,description:l10n_ch.5_vat_37_purchase model:account.tax.template,description:l10n_ch.vat_37_purchase
 msgid "3.7% purch."
 msgstr "3.7% achat"
 
@@ -322,237 +271,155 @@ msgid "3.7% purch. Incl."
 msgstr "3.7% achat Incl."
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a
-msgid "302a"
+#: model:account.tax,description:l10n_ch.5_vat_37 model:account.tax.template,description:l10n_ch.vat_37
+msgid "3.70%"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
 msgid "302a Taxable turnover at 7.7% (TS)"
 msgstr "302a Chiffre d'affaires imposable a 7.7% (TS)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302b
-msgid "302b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
 msgid "302b Tax due at 7.7% (TS)"
 msgstr "302b TVA due a 7.7% (TS)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312a
-msgid "312a"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
 msgid "312a Taxable turnover at 2.5% (TR)"
 msgstr "312a Chiffre d'affaires imposable a 2.5% (TR)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312b
-msgid "312b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
 msgid "312b Tax due at 2.5% (TR)"
 msgstr "312b TVA due a 2.5% (TR)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342a
-msgid "342a"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
 msgid "342a Taxable turnover at 3.7% (TS)"
 msgstr "342a Chiffre d'affaires imposable a 3.7% (TS)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342b
-msgid "342b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
 msgid "342b Tax due at 3.7% (TS)"
 msgstr "342b TVA due a 3.7% (TS)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381a
-msgid "381a"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
 msgid "381a Acquisition tax"
 msgstr "381a Impots sur les acquisitions"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381b
-msgid "381b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
 msgid "381b Acquisition tax"
-msgstr "381b Impots sur les acquisitions "
+msgstr "381b Impots sur les acquisitions"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a
-msgid "382a"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
 msgid "382a Acquisition tax"
 msgstr "382a Impots sur les acquisitions"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382b
-msgid "382b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
 msgid "382b Acquisition tax"
-msgstr "382b Impots sur les acquisitions "
+msgstr "382b Impots sur les acquisitions"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
 msgid "399 Total amount of tax due"
-msgstr "399 TVA Due "
+msgstr "399 TVA Due"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400
-msgid "400"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400
 msgid "400 Input tax on cost of materials and supplies of services"
 msgstr "400 TVA préalable sur biens et services"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_405
-msgid "405"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405
 msgid "405 Input tax on investments and other operating costs"
 msgstr "405 TVA préalable sur invest. et autres ch."
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_410
-msgid "410"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410
 msgid "410 De-taxation (art. 32, please enclose a detailed list)"
 msgstr "410 Dégrèvement ultérieur de l'impot préalable"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_415
-msgid "415"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415
-msgid ""
-"415 Correction of the input tax deduction: mixed use (art. 30), own use "
-"(art. 31)"
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_415
+msgid "415 Correction of the input tax deduction: mixed use (art. 30), own use (art. 31)"
 msgstr "415 Correction de l'impot préalable"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420
-msgid "420"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420
 msgid ""
-"420 Reduction of the input tax deduction: Flow of funds, which are not "
-"deemed to be consideration, such as subsidies, tourist charges (art. 33 "
-"para. 2)"
+"420 Reduction of the input tax deduction: Flow of funds, which are not deemed to be consideration, such as subsidies, "
+"tourist charges (art. 33 para. 2)"
 msgstr "420 Réduction de la déduction de l'impot préalable"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_479
+#: model:account.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
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500
 msgid "500 Amount of VAT payable to AFC"
 msgstr "500 Solde de TVA a payer a l'AFC"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510
 msgid "510 Credit in favour of the taxable person"
 msgstr "510 Solde de TVA a recevoir de l'AFC"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_77_incl
-#: model:account.tax.template,description:l10n_ch.vat_77_incl
+#: model:account.tax,description:l10n_ch.5_vat_77_incl model:account.tax.template,description:l10n_ch.vat_77_incl
 msgid "7.7% Incl."
-msgstr ""
+msgstr "7,7 % Incl."
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77
-#: model:account.tax.template,name:l10n_ch.vat_77
+#: model:account.tax,name:l10n_ch.5_vat_77 model:account.tax.template,name:l10n_ch.vat_77
 msgid "7.7% Sales"
 msgstr "TVA due a 7.7% (TN)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_incl
-#: model:account.tax.template,name:l10n_ch.vat_77_incl
+#: model:account.tax,name:l10n_ch.5_vat_77_incl model:account.tax.template,name:l10n_ch.vat_77_incl
 msgid "7.7% Sales (incl.)"
 msgstr "TVA due à 7.7% (Incl. TN)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return
-#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return model:account.tax.template,name:l10n_ch.vat_77_purchase_return
 msgid "7.7% Sales (reverse)"
 msgstr "TVA due a 7.7% (TN) (return)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_77_invest
-#: model:account.tax.template,description:l10n_ch.vat_77_invest
+#: model:account.tax,description:l10n_ch.5_vat_77_invest model:account.tax.template,description:l10n_ch.vat_77_invest
 msgid "7.7% invest."
-msgstr ""
+msgstr "7,7 % invest."
 
 #. module: l10n_ch
 #: model:account.tax,description:l10n_ch.5_vat_77_invest_incl
 #: model:account.tax.template,description:l10n_ch.vat_77_invest_incl
 msgid "7.7% invest. Incl."
-msgstr ""
+msgstr "7,7 % invest. Incl."
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_purchase
-#: model:account.tax.template,name:l10n_ch.vat_77_purchase
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase model:account.tax.template,name:l10n_ch.vat_77_purchase
 msgid "7.7% on goods and services"
 msgstr "TVA 7.7% sur achat B&S (TN)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl
-#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl model:account.tax.template,name:l10n_ch.vat_77_purchase_incl
 msgid "7.7% on goods and services (incl.)"
 msgstr "TVA 7.7% sur achat B&S (Incl. TN)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_invest
-#: model:account.tax.template,name:l10n_ch.vat_77_invest
+#: model:account.tax,name:l10n_ch.5_vat_77_invest model:account.tax.template,name:l10n_ch.vat_77_invest
 msgid "7.7% on invest. and others expenses"
 msgstr "TVA 7.7% sur invest. et autres ch. (TN)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_invest_incl
-#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl
+#: model:account.tax,name:l10n_ch.5_vat_77_invest_incl model:account.tax.template,name:l10n_ch.vat_77_invest_incl
 msgid "7.7% on invest. and others expenses (incl.)"
 msgstr "TVA 7.7% sur invest. et autres ch. (Incl. TN)"
 
@@ -563,8 +430,7 @@ msgid "7.7% on purchase of service abroad (reverse charge)"
 msgstr "TVA 7.7% sur achat service a l'etranger (reverse charge)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_77_purchase
-#: model:account.tax.template,description:l10n_ch.vat_77_purchase
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase model:account.tax.template,description:l10n_ch.vat_77_purchase
 msgid "7.7% purch."
 msgstr "7.7% achat"
 
@@ -587,33 +453,20 @@ msgid "7.7% rev."
 msgstr "7.7% achat"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_77
-#: model:account.tax.template,description:l10n_ch.vat_77
+#: model:account.tax,description:l10n_ch.5_vat_77 model:account.tax.template,description:l10n_ch.vat_77
 msgid "7.70%"
 msgstr "7.7%"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900
-msgid "900"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_900
 msgid ""
-"900 Subsidies, tourist funds collected by tourist offices, contributions "
-"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)"
+"900 Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds "
+"(art. 18 para. 2 lit. a to c)"
 msgstr "900 Subventions, taxes touristiques"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_910
-msgid "910"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910
-msgid ""
-"910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d "
-"to l)"
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_910
+msgid "910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l)"
 msgstr "910 Les dons, les dividendes, les dédommagements, ..."
 
 #. module: l10n_ch
@@ -626,198 +479,235 @@ msgstr ""
 msgid "<span class=\"title\">Acceptance point</span>"
 msgstr "<span class=\"title\">Point de dépôt</span>"
 
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span class=\"title\">Reference</span>"
+msgstr "<span class=\"title\">Référence</span>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Account / Payable to</span>"
+msgstr "<span>Compte / Payable à</span>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Account / Payable to</span><br/>"
+msgstr "<span>Compte / Payable à</span><br/>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Additional information</span>"
+msgstr "<span>Informations supplémentaires</span>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Amount</span>"
+msgstr "<span>Montant</span>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Amount</span><br/>"
+msgstr "<span>Montant</span><br/>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Currency</span>"
+msgstr "<span>Monnaie</span>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Payable by</span>"
+msgstr "<span>Payable par</span>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Payment part</span>"
+msgstr "<span>Section paiement</span>"
+
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
 msgid "<span>Receipt</span>"
 msgstr "<span>Récépissé</span>"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Reference</span>"
+msgstr "<span>Référence</span>"
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
 msgid "AMOUNT PAYABLE"
 msgstr "SOLDE"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2000
-#: model:account.account.template,name:l10n_ch.ch_coa_2000
+#: model:ir.model,name:l10n_ch.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "Modèle de plan comptable"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2000 model:account.account.template,name:l10n_ch.ch_coa_2000
 msgid "Accounts payable from goods and services (Creditors)"
 msgstr "Créanciers"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1100
-#: model:account.account.template,name:l10n_ch.ch_coa_1100
+#: model:account.account,name:l10n_ch.5_ch_coa_1100 model:account.account.template,name:l10n_ch.ch_coa_1100
 msgid "Accounts receivable from goods and services (Debtors)"
 msgstr "Débiteurs"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1300
-#: model:account.account.template,name:l10n_ch.ch_coa_1300
+#: model:account.account,name:l10n_ch.5_ch_coa_1300 model:account.account.template,name:l10n_ch.ch_coa_1300
 msgid "Accrued revenue and deferred expense (Accounts paid in advance)"
 msgstr "Charges payées d‘avance"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1579
-#: model:account.account.template,name:l10n_ch.ch_coa_1579
+#: model:account.account,name:l10n_ch.5_ch_coa_1579 model:account.account.template,name:l10n_ch.ch_coa_1579
 msgid "Accumulated depreciation on Equipments and Facilities"
 msgstr "Amortissements sur les équipements et installations"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1267
-#: model:account.account.template,name:l10n_ch.ch_coa_1267
+#: model:account.account,name:l10n_ch.5_ch_coa_1267 model:account.account.template,name:l10n_ch.ch_coa_1267
 msgid "Accumulated depreciation on Finished products"
 msgstr "Variation de stocks de produits finis"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1207
-#: model:account.account.template,name:l10n_ch.ch_coa_1207
+#: model:account.account,name:l10n_ch.5_ch_coa_1207 model:account.account.template,name:l10n_ch.ch_coa_1207
 msgid "Accumulated depreciation on Goods / Merchandise (Trade)"
 msgstr "Variation des stocks de marchandises"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1599
-#: model:account.account.template,name:l10n_ch.ch_coa_1599
+#: model:account.account,name:l10n_ch.5_ch_coa_1599 model:account.account.template,name:l10n_ch.ch_coa_1599
 msgid "Accumulated depreciation on Other movable tangible assets"
 msgstr "Amortissements sur les autres immobilisations corporelles meubles"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1709
-#: model:account.account.template,name:l10n_ch.ch_coa_1709
+#: model:account.account,name:l10n_ch.5_ch_coa_1709 model:account.account.template,name:l10n_ch.ch_coa_1709
 msgid "Accumulated depreciation on Patents, Licences"
 msgstr "Amortissements sur les brevets, know-how, licences, droits, dév."
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1277
-#: model:account.account.template,name:l10n_ch.ch_coa_1277
+#: model:account.account,name:l10n_ch.5_ch_coa_1277 model:account.account.template,name:l10n_ch.ch_coa_1277
 msgid "Accumulated depreciation on Products in process / Unfinished products"
 msgstr "Variation de stock produits semi-ouvrés"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1519
-#: model:account.account.template,name:l10n_ch.ch_coa_1519
+#: model:account.account,name:l10n_ch.5_ch_coa_1519 model:account.account.template,name:l10n_ch.ch_coa_1519
 msgid "Accumulated depreciation on equipment"
 msgstr "Amortissements sur le mobilier et les installations"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1779
-#: model:account.account.template,name:l10n_ch.ch_coa_1779
+#: model:account.account,name:l10n_ch.5_ch_coa_1779 model:account.account.template,name:l10n_ch.ch_coa_1779
 msgid "Accumulated depreciation on goodwill"
 msgstr "Ajustement de la valeur des goodwill"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1449
-#: model:account.account.template,name:l10n_ch.ch_coa_1449
+#: model:account.account,name:l10n_ch.5_ch_coa_1449 model:account.account.template,name:l10n_ch.ch_coa_1449
 msgid "Accumulated depreciation on long term receivables"
 msgstr "Ajustement de la valeur des créances à long terme"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1409
-#: model:account.account.template,name:l10n_ch.ch_coa_1409
+#: model:account.account,name:l10n_ch.5_ch_coa_1409 model:account.account.template,name:l10n_ch.ch_coa_1409
 msgid "Accumulated depreciation on long-term securities"
 msgstr "Ajustement de la valeur des titres"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1509
-#: model:account.account.template,name:l10n_ch.ch_coa_1509
+#: model:account.account,name:l10n_ch.5_ch_coa_1509 model:account.account.template,name:l10n_ch.ch_coa_1509
 msgid "Accumulated depreciation on machinery"
 msgstr "Amortissements sur les machines et appareils"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1529
-#: model:account.account.template,name:l10n_ch.ch_coa_1529
+#: model:account.account,name:l10n_ch.5_ch_coa_1529 model:account.account.template,name:l10n_ch.ch_coa_1529
 msgid "Accumulated depreciation on office equipment (incl. ICT)"
 msgstr "Amortissements sur les machines de bureau, inf. et syst. comm."
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1489
-#: model:account.account.template,name:l10n_ch.ch_coa_1489
+#: model:account.account,name:l10n_ch.5_ch_coa_1489 model:account.account.template,name:l10n_ch.ch_coa_1489
 msgid "Accumulated depreciation on participations"
 msgstr "Ajustement de la valeur des participations"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1217
-#: model:account.account.template,name:l10n_ch.ch_coa_1217
+#: model:account.account,name:l10n_ch.5_ch_coa_1217 model:account.account.template,name:l10n_ch.ch_coa_1217
 msgid "Accumulated depreciation on raw material"
 msgstr "Variation des stocks des matières premières"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1609
-#: model:account.account.template,name:l10n_ch.ch_coa_1609
+#: model:account.account,name:l10n_ch.5_ch_coa_1609 model:account.account.template,name:l10n_ch.ch_coa_1609
 msgid "Accumulated depreciation on real estate"
 msgstr "Amortissements sur les immeubles d’exploitation"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1069
-#: model:account.account.template,name:l10n_ch.ch_coa_1069
+#: model:account.account,name:l10n_ch.5_ch_coa_1069 model:account.account.template,name:l10n_ch.ch_coa_1069
 msgid "Accumulated depreciation on securities"
 msgstr "Ajustement de la valeur des titres"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1199
-#: model:account.account.template,name:l10n_ch.ch_coa_1199
+#: model:account.account,name:l10n_ch.5_ch_coa_1199 model:account.account.template,name:l10n_ch.ch_coa_1199
 msgid "Accumulated depreciation on short-terms receivables"
 msgstr "Ajustement de la valeur des créances à court terme"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1549
-#: model:account.account.template,name:l10n_ch.ch_coa_1549
+#: model:account.account,name:l10n_ch.5_ch_coa_1549 model:account.account.template,name:l10n_ch.ch_coa_1549
 msgid "Accumulated depreciation on tools"
 msgstr "Amortissements sur les outillages et appareils"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1539
-#: model:account.account.template,name:l10n_ch.ch_coa_1539
+#: model:account.account,name:l10n_ch.5_ch_coa_1539 model:account.account.template,name:l10n_ch.ch_coa_1539
 msgid "Accumulated depreciation on vehicles"
 msgstr "Amortissements sur les véhicules"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1559
-#: model:account.account.template,name:l10n_ch.ch_coa_1559
+#: model:account.account,name:l10n_ch.5_ch_coa_1559 model:account.account.template,name:l10n_ch.ch_coa_1559
 msgid "Accumulated depreciation on warehouse"
 msgstr "Amortissements sur les installations de stockage"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1287
-#: model:account.account.template,name:l10n_ch.ch_coa_1287
+#: model:account.account,name:l10n_ch.5_ch_coa_1287 model:account.account.template,name:l10n_ch.ch_coa_1287
 msgid "Accumulated depreciation on work in progress"
 msgstr "Variation de la valeur des travaux en cours"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6500
-#: model:account.account.template,name:l10n_ch.ch_coa_6500
+#: model:account.account,name:l10n_ch.5_ch_coa_6500 model:account.account.template,name:l10n_ch.ch_coa_6500
 msgid "Administration expenses"
 msgstr "Charges d‘administration"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1140
-#: model:account.account.template,name:l10n_ch.ch_coa_1140
+#: model:account.account,name:l10n_ch.5_ch_coa_1140 model:account.account.template,name:l10n_ch.ch_coa_1140
 msgid "Advances and loans"
 msgstr "Avances et prêts"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1149
-#: model:account.account.template,name:l10n_ch.ch_coa_1149
+#: model:account.account,name:l10n_ch.5_ch_coa_1149 model:account.account.template,name:l10n_ch.ch_coa_1149
 msgid "Advances and loans adjustments"
 msgstr "Ajustement de la valeur des avances et des prêts"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2979
-#: model:account.account.template,name:l10n_ch.ch_coa_2979
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "All selected invoices must belong to the same Switzerland company"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2979 model:account.account.template,name:l10n_ch.ch_coa_2979
 msgid "Annual profit or annual loss"
 msgstr "Bénéfice / perte de l’exercice"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1220
-#: model:account.account.template,name:l10n_ch.ch_coa_1220
+#: model:account.account,name:l10n_ch.5_ch_coa_1220 model:account.account.template,name:l10n_ch.ch_coa_1220
 msgid "Auxiliary material"
 msgstr "Matières auxiliaires"
 
+#. module: l10n_ch
+#: model:account.report.column,name:l10n_ch.tax_report_balance
+msgid "Balance"
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_res_partner_bank
 msgid "Bank Accounts"
 msgstr "Comptes bancaires"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2100
-#: model:account.account.template,name:l10n_ch.ch_coa_2100
+#: model:account.account,name:l10n_ch.5_ch_coa_2100 model:account.account.template,name:l10n_ch.ch_coa_2100
 msgid "Bank Overdraft (Bank)"
 msgstr "Dettes bancaires"
 
@@ -827,22 +717,21 @@ msgid "Bank Statement Line"
 msgstr "Ligne de relevé bancaire"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2400
-#: model:account.account.template,name:l10n_ch.ch_coa_2400
+#: model:account.account,name:l10n_ch.5_ch_coa_2400 model:account.account.template,name:l10n_ch.ch_coa_2400
 msgid "Bank debts"
 msgstr "Dettes bancaires"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config
 msgid "Bank setup manual config"
-msgstr ""
+msgstr "Configuration manuelle des paramètre de la banque"
 
 #. 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
@@ -850,16 +739,14 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_sent
 msgid ""
-"Boolean value telling whether or not the ISR corresponding to this invoice "
-"has already been printed or sent by mail."
+"Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail."
 msgstr ""
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid
-msgid ""
-"Boolean value. True iff all the data required to generate the ISR are present"
+msgid "Boolean value. True iff all the data required to generate the ISR are present"
 msgstr ""
 
 #. module: l10n_ch
@@ -869,47 +756,42 @@ 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,name:l10n_ch.5_ch_coa_3901
-#: model:account.account.template,name:l10n_ch.ch_coa_3901
+#: model:account.account,name:l10n_ch.5_ch_coa_3901 model:account.account.template,name:l10n_ch.ch_coa_3901
 msgid "Change in inventories of finished goods"
 msgstr "Variation des stocks de produits finis"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4800
-#: model:account.account.template,name:l10n_ch.ch_coa_4800
+#: model:account.account,name:l10n_ch.5_ch_coa_4800 model:account.account.template,name:l10n_ch.ch_coa_4800
 msgid "Change in inventories of goods"
 msgstr "Variation des stocks de marchandises"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4801
-#: model:account.account.template,name:l10n_ch.ch_coa_4801
+#: model:account.account,name:l10n_ch.5_ch_coa_4801 model:account.account.template,name:l10n_ch.ch_coa_4801
 msgid "Change in raw material inventories"
 msgstr "Variation des stocks de matières premières"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3940
-#: model:account.account.template,name:l10n_ch.ch_coa_3940
+#: model:account.account,name:l10n_ch.5_ch_coa_3940 model:account.account.template,name:l10n_ch.ch_coa_3940
 msgid "Change in the value of unbilled services"
 msgstr "Variation de la valeur des prestations non facturées"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3900
-#: model:account.account.template,name:l10n_ch.ch_coa_3900
+#: model:account.account,name:l10n_ch.5_ch_coa_3900 model:account.account.template,name:l10n_ch.ch_coa_3900
 msgid "Changes in inventories of unfinished and finished products"
 msgstr "Variation des stocks de produits semi-finis"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4521
-#: model:account.account.template,name:l10n_ch.ch_coa_4521
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "Check invalid invoices"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text
+msgid "Classic Inv Text"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4521 model:account.account.template,name:l10n_ch.ch_coa_4521
 msgid "Coal, briquettes, wood"
 msgstr "Charbon, briquettes, bois"
 
@@ -919,14 +801,12 @@ msgid "Coinage 0.05"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3804
-#: model:account.account.template,name:l10n_ch.ch_coa_3804
+#: model:account.account,name:l10n_ch.5_ch_coa_3804 model:account.account.template,name:l10n_ch.ch_coa_3804
 msgid "Collection fees"
 msgstr "Frais d'encaissement"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4903
-#: model:account.account.template,name:l10n_ch.ch_coa_4903
+#: model:account.account,name:l10n_ch.5_ch_coa_4903 model:account.account.template,name:l10n_ch.ch_coa_4903
 msgid "Commissions on purchases"
 msgstr "Commissions obtenues sur achats"
 
@@ -946,65 +826,65 @@ msgid "Config Settings"
 msgstr "Paramètres de config"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1250
-#: model:account.account.template,name:l10n_ch.ch_coa_1250
+#: model:account.account,name:l10n_ch.5_ch_coa_1250 model:account.account.template,name:l10n_ch.ch_coa_1250
 msgid "Consignments Goods "
-msgstr "Marchandises en consignation"
+msgstr "Marchandises en consignation "
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1230
-#: model:account.account.template,name:l10n_ch.ch_coa_1230
+#: model:account.account,name:l10n_ch.5_ch_coa_1230 model:account.account.template,name:l10n_ch.ch_coa_1230
 msgid "Consumables"
 msgstr "Matières consommables"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1269
-#: model:account.account.template,name:l10n_ch.ch_coa_1269
+#: model:account.account,name:l10n_ch.5_ch_coa_1269 model:account.account.template,name:l10n_ch.ch_coa_1269
 msgid "Correction on Finished products"
 msgstr "Correction de la valeur de stocks de produits finis"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1209
-#: model:account.account.template,name:l10n_ch.ch_coa_1209
+#: model:account.account,name:l10n_ch.5_ch_coa_1209 model:account.account.template,name:l10n_ch.ch_coa_1209
 msgid "Correction on Goods / Merchandise (Trade)"
 msgstr "Corrections de la valeur des stocks de marchandises"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1279
-#: model:account.account.template,name:l10n_ch.ch_coa_1279
+#: model:account.account,name:l10n_ch.5_ch_coa_1279 model:account.account.template,name:l10n_ch.ch_coa_1279
 msgid "Correction on Products in process / Unfinished products"
 msgstr "Corrections de la valeur des stock produits semi-ouvrés"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1219
-#: model:account.account.template,name:l10n_ch.ch_coa_1219
+#: model:account.account,name:l10n_ch.5_ch_coa_1219 model:account.account.template,name:l10n_ch.ch_coa_1219
 msgid "Correction on raw material"
 msgstr "Corrections de la valeur sur matières premières"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1289
-#: model:account.account.template,name:l10n_ch.ch_coa_1289
+#: model:account.account,name:l10n_ch.5_ch_coa_1289 model:account.account.template,name:l10n_ch.ch_coa_1289
 msgid "Correction on work in progress"
 msgstr "Corrections de la valeur des travaux en cours"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4200
-#: model:account.account.template,name:l10n_ch.ch_coa_4200
+#: model:account.account,name:l10n_ch.5_ch_coa_4200 model:account.account.template,name:l10n_ch.ch_coa_4200
 msgid "Cost of materials (Trade)"
 msgstr "Achats de marchandises destinées à la revente"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4400
-#: model:account.account.template,name:l10n_ch.ch_coa_4400
+#: model:account.account,name:l10n_ch.5_ch_coa_4400 model:account.account.template,name:l10n_ch.ch_coa_4400
 msgid "Cost of purchased services"
 msgstr "Prestations / travaux de tiers"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4000
-#: model:account.account.template,name:l10n_ch.ch_coa_4000
+#: model:account.account,name:l10n_ch.5_ch_coa_4000 model:account.account.template,name:l10n_ch.ch_coa_4000
 msgid "Cost of raw materials (Manufacturing)"
 msgstr "Charges de matériel de l‘atelier"
 
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date
+msgid "Created on"
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name
 #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name
@@ -1013,108 +893,105 @@ msgid "Currency Name"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_100_import_invest
-#: model:account.tax.template,name:l10n_ch.vat_100_import_invest
+#: model:account.tax,name:l10n_ch.5_vat_100_import model:account.tax.template,name:l10n_ch.vat_100_import
+msgid "Customs VAT on goods and services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_100_import_invest model:account.tax.template,name:l10n_ch.vat_100_import_invest
 msgid "Customs VAT on invest. and others expenses"
 msgstr "Dédouanement TVA (invest. et autres ch.)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4071
-#: model:account.account.template,name:l10n_ch.ch_coa_4071
+#: model:account.account,name:l10n_ch.5_ch_coa_4071 model:account.account.template,name:l10n_ch.ch_coa_4071
 msgid "Customs duties on importation"
 msgstr "Droits de douanes à l'importation"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2430
-#: model:account.account.template,name:l10n_ch.ch_coa_2430
+#: model:account.account,name:l10n_ch.5_ch_coa_2430 model:account.account.template,name:l10n_ch.ch_coa_2430
 msgid "Debentures"
 msgstr "Emprunts obligataires"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4009
-#: model:account.account.template,name:l10n_ch.ch_coa_4009
+#: model:account.account,name:l10n_ch.5_ch_coa_4009 model:account.account.template,name:l10n_ch.ch_coa_4009
 msgid "Deductions obtained on purchases"
 msgstr "Déductions obtenues sur achats"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3009
-#: model:account.account.template,name:l10n_ch.ch_coa_3009
+#: model:account.account,name:l10n_ch.5_ch_coa_3009 model:account.account.template,name:l10n_ch.ch_coa_3009
 msgid "Deductions on sales"
 msgstr "Déductions sur ventes"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1301
-#: model:account.account.template,name:l10n_ch.ch_coa_1301
+#: model:account.account,name:l10n_ch.5_ch_coa_1301 model:account.account.template,name:l10n_ch.ch_coa_1301
 msgid "Deferred expense (Accounts paid in advance)"
 msgstr "Produits à recevoir"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2301
-#: model:account.account.template,name:l10n_ch.ch_coa_2301
+#: model:account.account,name:l10n_ch.5_ch_coa_2301 model:account.account.template,name:l10n_ch.ch_coa_2301
 msgid "Deferred revenue (Accounts Received in Advance)"
 msgstr "Produits encaissés d’avance"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2300
-#: model:account.account.template,name:l10n_ch.ch_coa_2300
+#: model:account.account,name:l10n_ch.5_ch_coa_2300 model:account.account.template,name:l10n_ch.ch_coa_2300
 msgid "Deferred revenue and accrued expenses (Accounts received in advance)"
 msgstr "Charges à payer"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1109
-#: model:account.account.template,name:l10n_ch.ch_coa_1109
+#: model:account.account,name:l10n_ch.5_ch_coa_1109 model:account.account.template,name:l10n_ch.ch_coa_1109
 msgid "Del credere (Acc. depr. on debtors)"
 msgstr "Ducroire"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6800
-#: model:account.account.template,name:l10n_ch.ch_coa_6800
+#: model:account.account,name:l10n_ch.5_ch_coa_6800 model:account.account.template,name:l10n_ch.ch_coa_6800
 msgid "Depreciations"
-msgstr ""
-"Amortissements et ajustements de valeur des postes sur immobilisations "
-"corporelles"
+msgstr "Amortissements et ajustements de valeur des postes sur immobilisations corporelles"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2160
-#: model:account.account.template,name:l10n_ch.ch_coa_2160
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid
+msgid "Determines whether an invoice can be printed as a QR or not"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2160 model:account.account.template,name:l10n_ch.ch_coa_2160
 msgid "Dettes envers l'actionnaire"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2208
-#: model:account.account,name:l10n_ch.5_ch_coa_8900
-#: model:account.account.template,name:l10n_ch.ch_coa_2208
-#: model:account.account.template,name:l10n_ch.ch_coa_8900
+#: model:account.account,name:l10n_ch.5_ch_coa_2208 model:account.account,name:l10n_ch.5_ch_coa_8900
+#: model:account.account.template,name:l10n_ch.ch_coa_2208 model:account.account.template,name:l10n_ch.ch_coa_8900
 msgid "Direct Taxes"
 msgstr "Impôts directs"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3801
-#: model:account.account.template,name:l10n_ch.ch_coa_3801
+#: model:account.account,name:l10n_ch.5_ch_coa_3801 model:account.account.template,name:l10n_ch.ch_coa_3801
 msgid "Discounts and price reduction"
 msgstr "Rabais et réduction de prix"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4901
-#: model:account.account.template,name:l10n_ch.ch_coa_4901
+#: model:account.account,name:l10n_ch.5_ch_coa_4901 model:account.account.template,name:l10n_ch.ch_coa_4901
 msgid "Discounts and price reductions"
 msgstr "Rabais et réductions de prix"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2261
-#: model:account.account.template,name:l10n_ch.ch_coa_2261
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2261 model:account.account.template,name:l10n_ch.ch_coa_2261
 msgid "Dividend payouts resolved (Dividends)"
 msgstr "Dividendes"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1208
-#: model:account.account.template,name:l10n_ch.ch_coa_1208
+#: model:account.account,name:l10n_ch.5_ch_coa_1208 model:account.account.template,name:l10n_ch.ch_coa_1208
 msgid "Downpayment on Goods / Merchandise (Trade)"
 msgstr "Acomptes sur les marchandises commerciales"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1218
-#: model:account.account.template,name:l10n_ch.ch_coa_1218
+#: model:account.account,name:l10n_ch.5_ch_coa_1218 model:account.account.template,name:l10n_ch.ch_coa_1218
 msgid "Downpayment on raw material"
 msgstr "Acomptes sur matières premières"
 
@@ -1125,122 +1002,99 @@ msgid "EUR ISR Subscription Number"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4500
-#: model:account.account.template,name:l10n_ch.ch_coa_4500
+#: model:account.account,name:l10n_ch.5_ch_coa_4500 model:account.account.template,name:l10n_ch.ch_coa_4500
 msgid "Electricity"
 msgstr "Electricité"
 
 #. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_mail_template
-msgid "Email Templates"
-msgstr "Modèles de courriels"
-
-#. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6400
-#: model:account.account.template,name:l10n_ch.ch_coa_6400
+#: model:account.account,name:l10n_ch.5_ch_coa_6400 model:account.account.template,name:l10n_ch.ch_coa_6400
 msgid "Energy expenses & disposal expenses"
 msgstr "Charges d’énergie et évacuation des déchets"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1510
-#: model:account.account.template,name:l10n_ch.ch_coa_1510
+#: model:account.account,name:l10n_ch.5_ch_coa_1510 model:account.account.template,name:l10n_ch.ch_coa_1510
 msgid "Equipment"
 msgstr "Mobilier et installations"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1570
-#: model:account.account.template,name:l10n_ch.ch_coa_1570
+#: model:account.account,name:l10n_ch.5_ch_coa_1570 model:account.account.template,name:l10n_ch.ch_coa_1570
 msgid "Equipments and Facilities"
 msgstr "Equipements et Installations"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3806
-#: model:account.account,name:l10n_ch.5_ch_coa_4906
-#: model:account.account.template,name:l10n_ch.ch_coa_3806
-#: model:account.account.template,name:l10n_ch.ch_coa_4906
+#: model:account.account,name:l10n_ch.5_ch_coa_3806 model:account.account,name:l10n_ch.5_ch_coa_4906
+#: model:account.account.template,name:l10n_ch.ch_coa_3806 model:account.account.template,name:l10n_ch.ch_coa_4906
 msgid "Exchange rate differences"
 msgstr "Différences de change"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_7510
-#: model:account.account.template,name:l10n_ch.ch_coa_7510
+#: model:account.account,name:l10n_ch.5_ch_coa_7510 model:account.account.template,name:l10n_ch.ch_coa_7510
 msgid "Expenses from operational real estate"
 msgstr "Charges des immeubles d‘exploitation"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_8500
-#: model:account.account.template,name:l10n_ch.ch_coa_8500
+#: model:account.account,name:l10n_ch.5_ch_coa_8500 model:account.account.template,name:l10n_ch.ch_coa_8500
 msgid "Extraordinary expenses"
 msgstr "Charges extraordinaires, exceptionnelles ou hors période"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_8510
-#: model:account.account.template,name:l10n_ch.ch_coa_8510
+#: model:account.account,name:l10n_ch.5_ch_coa_8510 model:account.account.template,name:l10n_ch.ch_coa_8510
 msgid "Extraordinary revenues"
 msgstr "Produits extraordinaires, exceptionnels ou hors période"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2420
-#: model:account.account.template,name:l10n_ch.ch_coa_2420
+#: model:account.account,name:l10n_ch.5_ch_coa_2420 model:account.account.template,name:l10n_ch.ch_coa_2420
 msgid "Finance lease commitments"
 msgstr "Engagements de financement par leasing"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4900
-#: model:account.account.template,name:l10n_ch.ch_coa_4900
+#: model:account.account,name:l10n_ch.5_ch_coa_4900 model:account.account.template,name:l10n_ch.ch_coa_4900
 msgid "Financial Discounts"
 msgstr "Escomptes"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3800
-#: model:account.account.template,name:l10n_ch.ch_coa_3800
+#: model:account.account,name:l10n_ch.5_ch_coa_3800 model:account.account.template,name:l10n_ch.ch_coa_3800
 msgid "Financial discount"
 msgstr "Escomptes"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6900
-#: model:account.account.template,name:l10n_ch.ch_coa_6900
-msgid ""
-"Financial expenses (Interest expenses, Securities expenses, Participations "
-"expenses)"
+#: model:account.account,name:l10n_ch.5_ch_coa_6900 model:account.account.template,name:l10n_ch.ch_coa_6900
+msgid "Financial expenses (Interest expenses, Securities expenses, Participations expenses)"
 msgstr "Charges financières"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6950
-#: model:account.account.template,name:l10n_ch.ch_coa_6950
-msgid ""
-"Financial revenues (Interest revenues, Securities revenues, Participations "
-"revenues)"
+#: model:account.account,name:l10n_ch.5_ch_coa_6950 model:account.account.template,name:l10n_ch.ch_coa_6950
+msgid "Financial revenues (Interest revenues, Securities revenues, Participations revenues)"
 msgstr "Produits financiers"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1260
-#: model:account.account.template,name:l10n_ch.ch_coa_1260
+#: model:account.account,name:l10n_ch.5_ch_coa_1260 model:account.account.template,name:l10n_ch.ch_coa_1260
 msgid "Finished products"
 msgstr "Stocks de produits finis"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4520
-#: model:account.account.template,name:l10n_ch.ch_coa_4520
+#: model:account.account,name:l10n_ch.5_ch_coa_4520 model:account.account.template,name:l10n_ch.ch_coa_4520
 msgid "Fuel oil"
 msgstr "Mazout"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4510
-#: model:account.account.template,name:l10n_ch.ch_coa_4510
+#: model:account.account,name:l10n_ch.5_ch_coa_4510 model:account.account.template,name:l10n_ch.ch_coa_4510
 msgid "Gas"
 msgstr "Gaz"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1200
-#: model:account.account.template,name:l10n_ch.ch_coa_1200
+#: model:account.account,name:l10n_ch.5_ch_coa_1200 model:account.account.template,name:l10n_ch.ch_coa_1200
 msgid "Goods / Merchandise (Trade)"
 msgstr "Marchandises commerciales"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1770
-#: model:account.account.template,name:l10n_ch.ch_coa_1770
+#: model:account.account,name:l10n_ch.5_ch_coa_1770 model:account.account.template,name:l10n_ch.ch_coa_1770
 msgid "Goodwill"
+msgstr "Goodwill"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard
+msgid "Handles problems occurring while creating multiple QR-invoices at once"
 msgstr ""
 
 #. module: l10n_ch
@@ -1249,12 +1103,17 @@ msgid "Horizontal offset"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
 msgid "I – TURNOVER"
 msgstr "I - CHIFFRE D'AFFAIRES"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot
 msgid "II - TAX CALCULATION"
 msgstr "II - CALCUL DE L'IMPOT"
 
@@ -1278,9 +1137,7 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced
-msgid ""
-"ISR number split in blocks of 5 characters (right-justified), to generate "
-"ISR report."
+msgid "ISR number split in blocks of 5 characters (right-justified), to generate ISR report."
 msgstr ""
 
 #. module: l10n_ch
@@ -1292,9 +1149,7 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription
-msgid ""
-"ISR subscription number identifying your company or your bank to generate "
-"ISR."
+msgid "ISR subscription number identifying your company or your bank to generate ISR."
 msgstr ""
 
 #. module: l10n_ch
@@ -1302,13 +1157,12 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted
 msgid ""
-"ISR subscription number your company or your bank, formated with '-' and "
-"without the padding zeros, to generate ISR report."
+"ISR subscription number your company or your bank, formated with '-' and without the padding zeros, to generate ISR "
+"report."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6570
-#: model:account.account.template,name:l10n_ch.ch_coa_6570
+#: model:account.account,name:l10n_ch.5_ch_coa_6570 model:account.account.template,name:l10n_ch.ch_coa_6570
 msgid "IT leasing"
 msgstr "Charges et leasing d’informatique"
 
@@ -1319,42 +1173,55 @@ msgid "Import/Export"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1171
-#: model:account.account.template,name:l10n_ch.ch_coa_1171
+#: model:account.account,name:l10n_ch.5_ch_coa_1171 model:account.account.template,name:l10n_ch.ch_coa_1171
 msgid "Input Tax (VAT) receivable on investments, other operating expenses"
-msgstr ""
-"Impôt préalable: TVA s/investissements et autres charges d’exploitation"
+msgstr "Impôt préalable: TVA s/investissements et autres charges d’exploitation"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1170
-#: model:account.account.template,name:l10n_ch.ch_coa_1170
+#: model:account.account,name:l10n_ch.5_ch_coa_1170 model:account.account.template,name:l10n_ch.ch_coa_1170
 msgid "Input Tax (VAT) receivable on material, goods, services, energy"
 msgstr "Impôt préalable: TVA s/matériel, marchandises, prestations et énergie"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6300
-#: model:account.account.template,name:l10n_ch.ch_coa_6300
+#: model:account.account,name:l10n_ch.5_ch_coa_6300 model:account.account.template,name:l10n_ch.ch_coa_6300
 msgid "Insurance premiums"
 msgstr "Assurances-choses, droits, taxes, autorisations"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4008
-#: model:account.account,name:l10n_ch.5_ch_coa_4080
-#: model:account.account.template,name:l10n_ch.ch_coa_4008
-#: model:account.account.template,name:l10n_ch.ch_coa_4080
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "Invalid Invoices"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4008 model:account.account,name:l10n_ch.5_ch_coa_4080
+#: model:account.account.template,name:l10n_ch.ch_coa_4008 model:account.account.template,name:l10n_ch.ch_coa_4080
 msgid "Inventory changes"
 msgstr "Variations de stocks"
 
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text
+msgid "Isr Inv Text"
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_move
 msgid "Journal Entry"
 msgstr "Pièce comptable"
 
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid
+msgid "L10N Ch Is Qr Valid"
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing
 #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
@@ -1418,26 +1285,37 @@ msgid "L10N Ch Show Subscription"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2120
-#: model:account.account.template,name:l10n_ch.ch_coa_2120
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2120 model:account.account.template,name:l10n_ch.ch_coa_2120
 msgid "Leasing bondings"
 msgstr "Engagements de financement par leasing"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6105
-#: model:account.account.template,name:l10n_ch.ch_coa_6105
+#: model:account.account,name:l10n_ch.5_ch_coa_6105 model:account.account.template,name:l10n_ch.ch_coa_6105
 msgid "Leasing movable tangible fixed assets"
 msgstr "Leasing immobilisations corporelles meubles"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2900
-#: model:account.account.template,name:l10n_ch.ch_coa_2900
+#: model:account.account,name:l10n_ch.5_ch_coa_2900 model:account.account.template,name:l10n_ch.ch_coa_2900
 msgid "Legal capital reserves"
 msgstr "Réserves légales issues du capital"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2950
-#: model:account.account.template,name:l10n_ch.ch_coa_2950
+#: model:account.account,name:l10n_ch.5_ch_coa_2950 model:account.account.template,name:l10n_ch.ch_coa_2950
 msgid "Legal retained earnings (Reserves)"
 msgstr "Réserves légales issues du bénéfice"
 
@@ -1445,105 +1323,115 @@ msgstr "Réserves légales issues du bénéfice"
 #: model:account.account,name:l10n_ch.5_l10nch_chart_template_liquidity_transfer
 #: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer
 msgid "Liquidity Transfer"
-msgstr ""
+msgstr "Transfert de liquidités"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1440
-#: model:account.account.template,name:l10n_ch.ch_coa_1440
+#: model:account.account,name:l10n_ch.5_ch_coa_1440 model:account.account.template,name:l10n_ch.ch_coa_1440
 msgid "Loan (Asset)"
 msgstr "Prêts"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2450
-#: model:account.account.template,name:l10n_ch.ch_coa_2450
+#: model:account.account,name:l10n_ch.5_ch_coa_2450 model:account.account.template,name:l10n_ch.ch_coa_2450
 msgid "Loans"
 msgstr "Emprunts"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2600
-#: model:account.account.template,name:l10n_ch.ch_coa_2600
+#: model:account.account,name:l10n_ch.5_ch_coa_2600 model:account.account.template,name:l10n_ch.ch_coa_2600
 msgid "Long-term provisions"
 msgstr "Provisions"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1400
-#: model:account.account.template,name:l10n_ch.ch_coa_1400
+#: model:account.account,name:l10n_ch.5_ch_coa_1400 model:account.account.template,name:l10n_ch.ch_coa_1400
 msgid "Long-term securities"
 msgstr "Titres à long terme"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4086
-#: model:account.account.template,name:l10n_ch.ch_coa_4086
+#: model:account.account,name:l10n_ch.5_ch_coa_4086 model:account.account.template,name:l10n_ch.ch_coa_4086
 msgid "Loss of material"
 msgstr "Pertes de matières"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3805
-#: model:account.account.template,name:l10n_ch.ch_coa_3805
+#: model:account.account,name:l10n_ch.5_ch_coa_3805 model:account.account.template,name:l10n_ch.ch_coa_3805
 msgid "Losses from bad debts"
 msgstr "Pertes sur créances clients, variation ducroire"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1500
-#: model:account.account.template,name:l10n_ch.ch_coa_1500
+#: model:account.account,name:l10n_ch.5_ch_coa_1500 model:account.account.template,name:l10n_ch.ch_coa_1500
 msgid "Machinery"
 msgstr "Machines et appareils"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6100
-#: model:account.account.template,name:l10n_ch.ch_coa_6100
+#: model:account.account,name:l10n_ch.5_ch_coa_6100 model:account.account.template,name:l10n_ch.ch_coa_6100
 msgid "Maintenance & repair expenses"
-msgstr ""
-"Entretien, réparations et remplacement des inst. servant à l’exploitation"
+msgstr "Entretien, réparations et remplacement des inst. servant à l’exploitation"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1441
-#: model:account.account,name:l10n_ch.5_ch_coa_2451
-#: model:account.account.template,name:l10n_ch.ch_coa_1441
-#: model:account.account.template,name:l10n_ch.ch_coa_2451
+#: model:account.account,name:l10n_ch.5_ch_coa_1441 model:account.account,name:l10n_ch.5_ch_coa_2451
+#: model:account.account.template,name:l10n_ch.ch_coa_1441 model:account.account.template,name:l10n_ch.ch_coa_2451
 msgid "Mortgages"
 msgstr "Hypothèques"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_7010
-#: model:account.account.template,name:l10n_ch.ch_coa_7010
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv
+msgid "Nb Classic Inv"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv
+msgid "Nb Isr Inv"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv
+msgid "Nb Qr Inv"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "No invoice could be printed in the %s format."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "No invoice was found to be printed."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_7010 model:account.account.template,name:l10n_ch.ch_coa_7010
 msgid "Non-core business expenses"
 msgstr "Charges accessoires"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_7000
-#: model:account.account.template,name:l10n_ch.ch_coa_7000
+#: model:account.account,name:l10n_ch.5_ch_coa_7000 model:account.account.template,name:l10n_ch.ch_coa_7000
 msgid "Non-core business revenues"
 msgstr "Produits accessoires"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_8000
-#: model:account.account.template,name:l10n_ch.ch_coa_8000
+#: model:account.account,name:l10n_ch.5_ch_coa_8000 model:account.account.template,name:l10n_ch.ch_coa_8000
 msgid "Non-operational expenses"
 msgstr "Charges hors exploitation"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_8100
-#: model:account.account.template,name:l10n_ch.ch_coa_8100
+#: model:account.account,name:l10n_ch.5_ch_coa_8100 model:account.account.template,name:l10n_ch.ch_coa_8100
 msgid "Non-operational revenues"
 msgstr "Produits hors exploitation"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1850
-#: model:account.account.template,name:l10n_ch.ch_coa_1850
+#: model:account.account,name:l10n_ch.5_ch_coa_1850 model:account.account.template,name:l10n_ch.ch_coa_1850
 msgid "Non-paid-in share capital"
-msgstr ""
-"Capital actions, capital social, droits de participations ou capital de "
-"fondation non versés"
+msgstr "Capital actions, capital social, droits de participations ou capital de fondation non versés"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
 msgid "OTHER CASH FLOWS (art. 18 para. 2)"
 msgstr "AUTRES MOUVEMENTS DE FONDS"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1520
-#: model:account.account.template,name:l10n_ch.ch_coa_1520
+#: model:account.account,name:l10n_ch.5_ch_coa_1520 model:account.account.template,name:l10n_ch.ch_coa_1520
 msgid "Office Equipment (including Information & Communication Technology)"
 msgstr "Machines de bureau, informatique, systèmes de communication"
 
@@ -1552,6 +1440,20 @@ msgstr "Machines de bureau, informatique, systèmes de communication"
 msgid "Offset to move the scan line in mm"
 msgstr ""
 
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "One invoice could be printed in the %s format."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/account_invoice.py:0
+#, python-format
+msgid "Only customers invoices can be QR-printed."
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line
@@ -1560,80 +1462,67 @@ msgid "Optical reading line, as it will be printed on ISR"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2140
-#: model:account.account.template,name:l10n_ch.ch_coa_2140
+#: model:account.account,name:l10n_ch.5_ch_coa_2140 model:account.account.template,name:l10n_ch.ch_coa_2140
 msgid "Other interest-bearing short terms liabilities"
 msgstr "Autres dettes à court terme rémunérées"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2500
-#: model:account.account.template,name:l10n_ch.ch_coa_2500
+#: model:account.account,name:l10n_ch.5_ch_coa_2500 model:account.account.template,name:l10n_ch.ch_coa_2500
 msgid "Other long term liabilities"
 msgstr "Autres dettes à long terme"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1590
-#: model:account.account.template,name:l10n_ch.ch_coa_1590
+#: model:account.account,name:l10n_ch.5_ch_coa_1590 model:account.account.template,name:l10n_ch.ch_coa_1590
 msgid "Other movable tangible assets"
 msgstr "Autres immobilisations corporelles meubles"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6700
-#: model:account.account.template,name:l10n_ch.ch_coa_6700
+#: model:account.account,name:l10n_ch.5_ch_coa_6700 model:account.account.template,name:l10n_ch.ch_coa_6700
 msgid "Other operating expenses"
 msgstr "Autres charges d‘exploitation"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3600
-#: model:account.account.template,name:l10n_ch.ch_coa_3600
+#: model:account.account,name:l10n_ch.5_ch_coa_3600 model:account.account.template,name:l10n_ch.ch_coa_3600
 msgid "Other revenues"
 msgstr "Autres ventes et prestations de services"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1190
-#: model:account.account.template,name:l10n_ch.ch_coa_1190
+#: model:account.account,name:l10n_ch.5_ch_coa_1190 model:account.account.template,name:l10n_ch.ch_coa_1190
 msgid "Other short-term receivables"
 msgstr "Autres créances à court terme"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_5800
-#: model:account.account.template,name:l10n_ch.ch_coa_5800
+#: model:account.account,name:l10n_ch.5_ch_coa_5800 model:account.account.template,name:l10n_ch.ch_coa_5800
 msgid "Other staff cost"
 msgstr "Autres charges du personnel"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2210
-#: model:account.account.template,name:l10n_ch.ch_coa_2210
+#: model:account.account,name:l10n_ch.5_ch_coa_2210 model:account.account.template,name:l10n_ch.ch_coa_2210
 msgid "Others short term liabilities"
 msgstr "Autres dettes à court terme"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3710
-#: model:account.account.template,name:l10n_ch.ch_coa_3710
+#: model:account.account,name:l10n_ch.5_ch_coa_3710 model:account.account.template,name:l10n_ch.ch_coa_3710
 msgid "Own consumption"
 msgstr "Consommations propres"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3700
-#: model:account.account.template,name:l10n_ch.ch_coa_3700
+#: model:account.account,name:l10n_ch.5_ch_coa_3700 model:account.account.template,name:l10n_ch.ch_coa_3700
 msgid "Own services"
 msgstr "Prestations propres"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1480
-#: model:account.account.template,name:l10n_ch.ch_coa_1480
+#: model:account.account,name:l10n_ch.5_ch_coa_1480 model:account.account.template,name:l10n_ch.ch_coa_1480
 msgid "Participations"
-msgstr ""
+msgstr "Participations"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1700
-#: model:account.account.template,name:l10n_ch.ch_coa_1700
+#: model:account.account,name:l10n_ch.5_ch_coa_1700 model:account.account.template,name:l10n_ch.ch_coa_1700
 msgid "Patents, Licences"
 msgstr "Brevets, know-how, licences, droits, développement"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4530
-#: model:account.account.template,name:l10n_ch.ch_coa_4530
+#: model:account.account,name:l10n_ch.5_ch_coa_4530 model:account.account.template,name:l10n_ch.ch_coa_4530
 msgid "Petrol"
 msgstr "Essence"
 
@@ -1645,19 +1534,18 @@ 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."
+"Please fill in a correct ISR reference in the payment reference.  The banks will refuse your payment file otherwise."
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "Postal"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2030
-#: model:account.account.template,name:l10n_ch.ch_coa_2030
+#: model:account.account,name:l10n_ch.5_ch_coa_2030 model:account.account.template,name:l10n_ch.ch_coa_2030
 msgid "Prepayments received"
 msgstr "Acomptes de clients"
 
@@ -1674,14 +1562,14 @@ msgid "Preprinted bank"
 msgstr ""
 
 #. module: l10n_ch
-#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
-msgid "Print ISR"
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "Print All"
 msgstr ""
 
 #. module: l10n_ch
-#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
-msgid "Print QR-bill"
-msgstr "Imprimer QR-facture"
+#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action
+msgid "Print QR Invoices"
+msgstr ""
 
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
@@ -1696,33 +1584,27 @@ 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
-#: model:account.account,name:l10n_ch.5_ch_coa_1270
-#: model:account.account.template,name:l10n_ch.ch_coa_1270
+#: model:account.account,name:l10n_ch.5_ch_coa_1270 model:account.account.template,name:l10n_ch.ch_coa_1270
 msgid "Products in process / Unfinished products"
 msgstr "Stocks de produits semi-ouvrés"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2970
-#: model:account.account.template,name:l10n_ch.ch_coa_2970
+#: model:account.account,name:l10n_ch.5_ch_coa_2970 model:account.account.template,name:l10n_ch.ch_coa_2970
 msgid "Profits brought forward / Losses brought forward"
 msgstr "Bénéfice / perte reporté"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6600
-#: model:account.account.template,name:l10n_ch.ch_coa_6600
+#: model:account.account,name:l10n_ch.5_ch_coa_6600 model:account.account.template,name:l10n_ch.ch_coa_6600
 msgid "Promotion and advertising expenses"
 msgstr "Publicité"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4070
-#: model:account.account.template,name:l10n_ch.ch_coa_4070
+#: model:account.account,name:l10n_ch.5_ch_coa_4070 model:account.account.template,name:l10n_ch.ch_coa_4070
 msgid "Purchase Loans"
 msgstr "Frêts à l'achat"
 
@@ -1730,17 +1612,13 @@ msgstr "Frêts à l'achat"
 #: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
 #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
 msgid ""
-"Put the QR-IBAN here for your own bank accounts.  That way, you can still "
-"use the main IBAN in the Account Number while you will see the QR-IBAN for "
-"the barcode.  "
+"Put the QR-IBAN here for your own bank accounts.  That way, you can still use the main IBAN in the Account Number while "
+"you will see the QR-IBAN for the barcode.  "
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/models/account_invoice.py:0
-#, python-format
-msgid ""
-"QR-Bill can not be generated on paid invoices. If the invoice is not fully "
-"paid, please make sure Recipient Bank field is not empty and try again."
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "QR printing encountered a problem"
 msgstr ""
 
 #. module: l10n_ch
@@ -1750,12 +1628,14 @@ msgid "QR-IBAN"
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "QR-IBAN '%s' is invalid."
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "QR-IBAN numbers are only available in Switzerland."
@@ -1772,40 +1652,43 @@ msgid "QR-bill for invoice"
 msgstr "QR-facture"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1210
-#: model:account.account.template,name:l10n_ch.ch_coa_1210
+#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard
+msgid "Qr Batch error Wizard"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text
+msgid "Qr Inv Text"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1210 model:account.account.template,name:l10n_ch.ch_coa_1210
 msgid "Raw materials"
 msgstr "Matières premières"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1600
-#: model:account.account.template,name:l10n_ch.ch_coa_1600
+#: model:account.account,name:l10n_ch.5_ch_coa_1600 model:account.account.template,name:l10n_ch.ch_coa_1600
 msgid "Real Estate"
 msgstr "Immeubles d’exploitation"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3802
-#: model:account.account,name:l10n_ch.5_ch_coa_4092
-#: model:account.account.template,name:l10n_ch.ch_coa_3802
-#: model:account.account.template,name:l10n_ch.ch_coa_4092
+#: model:account.account,name:l10n_ch.5_ch_coa_3802 model:account.account,name:l10n_ch.5_ch_coa_4092
+#: model:account.account.template,name:l10n_ch.ch_coa_3802 model:account.account.template,name:l10n_ch.ch_coa_4092
 msgid "Rebates"
 msgstr "Ristournes"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1101
-#: model:account.account.template,name:l10n_ch.ch_coa_1101
+#: model:account.account,name:l10n_ch.5_ch_coa_1101 model:account.account.template,name:l10n_ch.ch_coa_1101
 msgid "Receivable (PoS)"
 msgstr "Débiteurs (PoS)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1180
-#: model:account.account.template,name:l10n_ch.ch_coa_1180
+#: model:account.account,name:l10n_ch.5_ch_coa_1180 model:account.account.template,name:l10n_ch.ch_coa_1180
 msgid "Receivables from social insurances and social security institutions"
 msgstr "Créances envers les assurances sociales et institutions de prévoyance"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6000
-#: model:account.account.template,name:l10n_ch.ch_coa_6000
+#: model:account.account,name:l10n_ch.5_ch_coa_6000 model:account.account.template,name:l10n_ch.ch_coa_6000
 msgid "Rent"
 msgstr "Charges de locaux"
 
@@ -1815,32 +1698,27 @@ msgid "Report Action"
 msgstr "Signaler l'action"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_7500
-#: model:account.account.template,name:l10n_ch.ch_coa_7500
+#: model:account.account,name:l10n_ch.5_ch_coa_7500 model:account.account.template,name:l10n_ch.ch_coa_7500
 msgid "Revenues from operational real estate"
 msgstr "Produits des immeubles d‘exploitation"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3400
-#: model:account.account.template,name:l10n_ch.ch_coa_3400
+#: model:account.account,name:l10n_ch.5_ch_coa_3400 model:account.account.template,name:l10n_ch.ch_coa_3400
 msgid "Revenues from services"
 msgstr "Ventes de prestations"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2200
-#: model:account.account.template,name:l10n_ch.ch_coa_2200
+#: model:account.account,name:l10n_ch.5_ch_coa_2200 model:account.account.template,name:l10n_ch.ch_coa_2200
 msgid "Sales Tax (VAT) owed"
 msgstr "TVA due"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3200
-#: model:account.account.template,name:l10n_ch.ch_coa_3200
+#: model:account.account,name:l10n_ch.5_ch_coa_3200 model:account.account.template,name:l10n_ch.ch_coa_3200
 msgid "Sales of goods (Trade)"
 msgstr "Ventes de marchandises"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3000
-#: model:account.account.template,name:l10n_ch.ch_coa_3000
+#: model:account.account,name:l10n_ch.5_ch_coa_3000 model:account.account.template,name:l10n_ch.ch_coa_3000
 msgid "Sales of products (Manufacturing)"
 msgstr "Ventes de produits fabriqués"
 
@@ -1855,41 +1733,42 @@ msgid "Scan line vertical offset (mm)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1060
-#: model:account.account.template,name:l10n_ch.ch_coa_1060
+#: model:account.account,name:l10n_ch.5_ch_coa_1060 model:account.account.template,name:l10n_ch.ch_coa_1060
 msgid "Securities (with stock exchange price)"
 msgstr "Titres"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2800
-#: model:account.account.template,name:l10n_ch.ch_coa_2800
+#: model:account.account,name:l10n_ch.5_ch_coa_2800 model:account.account.template,name:l10n_ch.ch_coa_2800
 msgid "Share capital"
 msgstr "Capital-actions, capital social, capital de fondation"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3807
-#: model:account.account.template,name:l10n_ch.ch_coa_3807
+#: model:account.account,name:l10n_ch.5_ch_coa_3807 model:account.account.template,name:l10n_ch.ch_coa_3807
 msgid "Shipping & Returns"
 msgstr "Frais d'expédition"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2330
-#: model:account.account.template,name:l10n_ch.ch_coa_2330
+#: model:account.account,name:l10n_ch.5_ch_coa_2330 model:account.account.template,name:l10n_ch.ch_coa_2330
 msgid "Short-term provisions"
 msgstr "Provisions à court terme"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_5700
-#: model:account.account.template,name:l10n_ch.ch_coa_5700
+#: model:account.account,name:l10n_ch.5_ch_coa_5700 model:account.account.template,name:l10n_ch.ch_coa_5700
 msgid "Social benefits"
 msgstr "Charges sociales"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2270
-#: model:account.account.template,name:l10n_ch.ch_coa_2270
+#: model:account.account,name:l10n_ch.5_ch_coa_2270 model:account.account.template,name:l10n_ch.ch_coa_2270
 msgid "Social insurances owed"
 msgstr "Assurances sociales et institutions de prévoyance"
 
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/account_invoice.py:0
+#, python-format
+msgid "Some invoices could not be printed in the QR format"
+msgstr ""
+
 #. module: l10n_ch
 #: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1
@@ -1903,6 +1782,7 @@ msgid "Swiss Postal Account"
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "Swiss QR bill"
@@ -1915,14 +1795,13 @@ 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 ""
+msgstr "Suisse"
 
 #. module: l10n_ch
 #: model:account.tax.group,name:l10n_ch.tax_group_tva_0
 msgid "TVA 0%"
-msgstr ""
+msgstr "TVA 0%"
 
 #. module: l10n_ch
 #: model:account.tax.group,name:l10n_ch.tax_group_tva_100
@@ -1937,30 +1816,35 @@ msgstr ""
 #. module: l10n_ch
 #: model:account.tax.group,name:l10n_ch.tax_group_tva_37
 msgid "TVA 3.7%"
-msgstr ""
+msgstr "TVA 3,7 %"
 
 #. module: l10n_ch
 #: model:account.tax.group,name:l10n_ch.tax_group_tva_77
 msgid "TVA 7.7%"
+msgstr "TVA 7,7 %"
+
+#. module: l10n_ch
+#: model:account.report,name:l10n_ch.tax_report
+msgid "Tax Report"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
 msgid "Tax base on service acquisitions"
 msgstr "Base Impôt sur acquisitions de services"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
 msgid "Taxable turnover"
 msgstr "Chiffre d'affaires imposable"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_5900
-#: model:account.account.template,name:l10n_ch.ch_coa_5900
+#: model:account.account,name:l10n_ch.5_ch_coa_5900 model:account.account.template,name:l10n_ch.ch_coa_5900
 msgid "Temporary staff expenditures"
 msgstr "Charges de personnels temporaires"
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid ""
@@ -1968,6 +1852,34 @@ msgid ""
 "It must starts with {} and we a valid postal number format. eg. {}"
 msgstr ""
 
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The QR code could not be generated for the following reason(s):"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The account type isn't QR-IBAN or IBAN."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The currency isn't EUR nor CHF. \r\n"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The debtor partner's address isn't located in Switzerland."
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name
@@ -1976,22 +1888,23 @@ msgid "The name of this invoice's currency"
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
-msgid ""
-"The partner must have a complete postal address (street, zip, city and "
-"country)."
+msgid "The partner must have a complete postal address (street, zip, city and country)."
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid ""
-"The partner set on the bank account meant to receive the payment (%s) must "
-"have a complete postal address (street, zip, city and country)."
+"The partner set on the bank account meant to receive the payment (%s) must have a complete postal address (street, zip, "
+"city and country)."
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid ""
@@ -2010,21 +1923,20 @@ msgstr ""
 #: 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"
+"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"
+"The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in EUR. eg. "
+"03-162-5"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3803
-#: model:account.account.template,name:l10n_ch.ch_coa_3803
+#: model:account.account,name:l10n_ch.5_ch_coa_3803 model:account.account.template,name:l10n_ch.ch_coa_3803
 msgid "Third-party commissions"
 msgstr "Commissions de tiers"
 
@@ -2032,78 +1944,73 @@ msgstr "Commissions de tiers"
 #: 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"
+"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,name:l10n_ch.5_ch_coa_1540
-#: model:account.account.template,name:l10n_ch.ch_coa_1540
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid ""
+"To be able to print all invoices in the QR format, you might need to : <br/>\n"
+"                    - check the account is a valid QR-IBAN<br/>\n"
+"                    - or check your company and the partners are located in Switzerland.<br/>\n"
+"                    Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1540 model:account.account.template,name:l10n_ch.ch_coa_1540
 msgid "Tools"
 msgstr "Outillages et appareils"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1091
-#: model:account.account.template,name:l10n_ch.ch_coa_1091
+#: model:account.account,name:l10n_ch.5_ch_coa_1091 model:account.account.template,name:l10n_ch.ch_coa_1091
 msgid "Transfer account: Salaries"
 msgstr "Compte d'attente pour salaires"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1099
-#: model:account.account.template,name:l10n_ch.ch_coa_1099
+#: model:account.account,name:l10n_ch.5_ch_coa_1099 model:account.account.template,name:l10n_ch.ch_coa_1099
 msgid "Transfer account: miscellaneous"
 msgstr "Compte d'attente autre"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4072
-#: model:account.account.template,name:l10n_ch.ch_coa_4072
+#: model:account.account,name:l10n_ch.5_ch_coa_4072 model:account.account.template,name:l10n_ch.ch_coa_4072
 msgid "Transport costs at purchase"
 msgstr "Frais de transport à l'achat"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2980
-#: model:account.account.template,name:l10n_ch.ch_coa_2980
+#: model:account.account,name:l10n_ch.5_ch_coa_2980 model:account.account.template,name:l10n_ch.ch_coa_2980
 msgid "Treasury stock, shares, participation rights (negative item) "
-msgstr ""
-"Propres actions, parts sociales, droits de participations (poste négatif)"
+msgstr "Propres actions, parts sociales, droits de participations (poste négatif) "
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing
-msgid ""
-"Used to show a warning banner when the vendor bill needs a correct ISR "
-"payment reference. "
+msgid "Used to show a warning banner when the vendor bill needs a correct ISR payment reference. "
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2201
-#: model:account.account.template,name:l10n_ch.ch_coa_2201
+#: model:account.account,name:l10n_ch.5_ch_coa_2201 model:account.account.template,name:l10n_ch.ch_coa_2201
 msgid "VAT payable"
 msgstr "Décompte TVA"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2940
-#: model:account.account.template,name:l10n_ch.ch_coa_2940
+#: model:account.account,name:l10n_ch.5_ch_coa_2940 model:account.account.template,name:l10n_ch.ch_coa_2940
 msgid "Valuation Reserves"
 msgstr "Réserves d‘évaluation"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6200
-#: model:account.account.template,name:l10n_ch.ch_coa_6200
+#: model:account.account,name:l10n_ch.5_ch_coa_6200 model:account.account.template,name:l10n_ch.ch_coa_6200
 msgid "Vehicle expenses"
 msgstr "Charges de véhicules et de transport"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1530
-#: model:account.account.template,name:l10n_ch.ch_coa_1530
+#: model:account.account,name:l10n_ch.5_ch_coa_1530 model:account.account.template,name:l10n_ch.ch_coa_1530
 msgid "Vehicles"
 msgstr "Véhicules"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6260
-#: model:account.account.template,name:l10n_ch.ch_coa_6260
+#: model:account.account,name:l10n_ch.5_ch_coa_6260 model:account.account.template,name:l10n_ch.ch_coa_6260
 msgid "Vehicules leasing and renting"
 msgstr "Leasing et location de véhicules"
 
@@ -2113,94 +2020,67 @@ msgid "Vertical offset"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2960
-#: model:account.account.template,name:l10n_ch.ch_coa_2960
+#: model:account.account,name:l10n_ch.5_ch_coa_2960 model:account.account.template,name:l10n_ch.ch_coa_2960
 msgid "Voluntary retained earnings"
 msgstr "Réserves libres"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_5000
-#: model:account.account.template,name:l10n_ch.ch_coa_5000
+#: model:account.account,name:l10n_ch.5_ch_coa_5000 model:account.account.template,name:l10n_ch.ch_coa_5000
 msgid "Wages and salaries"
 msgstr "Salaires"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1550
-#: model:account.account.template,name:l10n_ch.ch_coa_1550
+#: model:account.account,name:l10n_ch.5_ch_coa_1550 model:account.account.template,name:l10n_ch.ch_coa_1550
 msgid "Warehouse"
 msgstr "Installations de stockage"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4540
-#: model:account.account.template,name:l10n_ch.ch_coa_4540
+#: model:account.account,name:l10n_ch.5_ch_coa_4540 model:account.account.template,name:l10n_ch.ch_coa_4540
 msgid "Water"
 msgstr "Eau"
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
-msgid ""
-"When using a QR-IBAN as the destination account of a QR-code, the payment "
-"reference must be a QR-reference."
+msgid "When using a QR-IBAN as the destination account of a QR-code, the payment reference must be a QR-reference."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2206
-#: model:account.account.template,name:l10n_ch.ch_coa_2206
+#: model:account.account,name:l10n_ch.5_ch_coa_2206 model:account.account.template,name:l10n_ch.ch_coa_2206
 msgid "Withholding Tax (WT) owed"
 msgstr "Impôt anticipé dû"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1176
-#: model:account.account.template,name:l10n_ch.ch_coa_1176
+#: model:account.account,name:l10n_ch.5_ch_coa_1176 model:account.account.template,name:l10n_ch.ch_coa_1176
 msgid "Withholding Tax (WT) receivable"
 msgstr "Impôt anticipé"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1189
-#: model:account.account.template,name:l10n_ch.ch_coa_1189
+#: model:account.account,name:l10n_ch.5_ch_coa_1189 model:account.account.template,name:l10n_ch.ch_coa_1189
 msgid "Withholding tax"
 msgstr "Impôt à la source"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2279
-#: model:account.account.template,name:l10n_ch.ch_coa_2279
+#: model:account.account,name:l10n_ch.5_ch_coa_2279 model:account.account.template,name:l10n_ch.ch_coa_2279
 msgid "Withholding taxes"
 msgstr "Impôt à la source"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1280
-#: model:account.account.template,name:l10n_ch.ch_coa_1280
+#: model:account.account,name:l10n_ch.5_ch_coa_1280 model:account.account.template,name:l10n_ch.ch_coa_1280
 msgid "Work in progess"
 msgstr "Travaux en cours"
 
 #. 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 ""
+msgid "You can choose different models for each type of reference. The default one is the Odoo reference."
+msgstr "Vous pouvez choisir différents modèles par type de référence. Le modèle par défaut est la référence Odoo."
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/models/account_invoice.py:0
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.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."
+msgid "Your company isn't located in Switzerland."
 msgstr ""
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po
index bf1e16fdbbf..aea27bd8edc 100644
--- a/addons/l10n_ch/i18n/it.po
+++ b/addons/l10n_ch/i18n/it.po
@@ -2,19 +2,29 @@
 # This file contains the translation of the following modules:
 # 	* l10n_ch
 #
+# Translators:
+# Martin Trigaux, 2022
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 14.3alpha1+e\n"
+"Project-Id-Version: Odoo Server 16.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-04-05 15:45+0000\n"
-"PO-Revision-Date: 2021-03-12 12:38+0000\n"
+"POT-Creation-Date: 2023-01-04 09:57+0000\n"
+"PO-Revision-Date: 2023-01-09 13:56+0100\n"
 "Last-Translator: \n"
-"Language-Team: \n"
-"Language: \n"
+"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
+"Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "%s invoices could be printed in the %s format."
+msgstr ""
 
 #. module: l10n_ch
 #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report
@@ -39,20 +49,17 @@ msgid "0% - Subsidies, tourist taxes"
 msgstr "Sovvenzioni, 0% tasse turistiche"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_O_exclude
-#: model:account.tax.template,name:l10n_ch.vat_O_exclude
+#: model:account.tax,name:l10n_ch.5_vat_O_exclude model:account.tax.template,name:l10n_ch.vat_O_exclude
 msgid "0% Excluded"
 msgstr "IVA 0% Esclusa"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_XO
-#: model:account.tax.template,name:l10n_ch.vat_XO
+#: model:account.tax,name:l10n_ch.5_vat_XO model:account.tax.template,name:l10n_ch.vat_XO
 msgid "0% Export"
 msgstr "IVA dovuta 0% (Export)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_O_import
-#: model:account.tax.template,name:l10n_ch.vat_O_import
+#: model:account.tax,name:l10n_ch.5_vat_O_import model:account.tax.template,name:l10n_ch.vat_O_import
 msgid "0% Import"
 msgstr "IVA 0% Importazioni di bene e servizi"
 
@@ -63,14 +70,12 @@ msgid "0% dons"
 msgstr "0% contributi"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_O_exclude
-#: model:account.tax.template,description:l10n_ch.vat_O_exclude
+#: model:account.tax,description:l10n_ch.5_vat_O_exclude model:account.tax.template,description:l10n_ch.vat_O_exclude
 msgid "0% excl."
 msgstr "0% escl."
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_O_import
-#: model:account.tax.template,description:l10n_ch.vat_O_import
+#: model:account.tax,description:l10n_ch.5_vat_O_import model:account.tax.template,description:l10n_ch.vat_O_import
 msgid "0% import."
 msgstr ""
 
@@ -81,8 +86,7 @@ msgid "0% subventions"
 msgstr "0% sovvenzioni"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_100_import
-#: model:account.tax.template,description:l10n_ch.vat_100_import
+#: model:account.tax,description:l10n_ch.5_vat_100_import model:account.tax.template,description:l10n_ch.vat_100_import
 msgid "100% imp."
 msgstr ""
 
@@ -93,26 +97,22 @@ msgid "100% imp.invest."
 msgstr "100% Iva dogana"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_25_incl
-#: model:account.tax.template,description:l10n_ch.vat_25_incl
+#: model:account.tax,description:l10n_ch.5_vat_25_incl model:account.tax.template,description:l10n_ch.vat_25_incl
 msgid "2.5% Incl."
 msgstr "2,5% Incl."
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25
-#: model:account.tax.template,name:l10n_ch.vat_25
+#: model:account.tax,name:l10n_ch.5_vat_25 model:account.tax.template,name:l10n_ch.vat_25
 msgid "2.5% Sales"
 msgstr "IVA dovuta al 2,5% (TR)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25_incl
-#: model:account.tax.template,name:l10n_ch.vat_25_incl
+#: model:account.tax,name:l10n_ch.5_vat_25_incl model:account.tax.template,name:l10n_ch.vat_25_incl
 msgid "2.5% Sales (incl.)"
 msgstr "IVA dovuta al 2,5% (Incl. TR)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_25_invest
-#: model:account.tax.template,description:l10n_ch.vat_25_invest
+#: model:account.tax,description:l10n_ch.5_vat_25_invest model:account.tax.template,description:l10n_ch.vat_25_invest
 msgid "2.5% invest."
 msgstr ""
 
@@ -123,32 +123,27 @@ msgid "2.5% invest. Incl."
 msgstr "2,5% invest. Incl."
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25_purchase
-#: model:account.tax.template,name:l10n_ch.vat_25_purchase
+#: model:account.tax,name:l10n_ch.5_vat_25_purchase model:account.tax.template,name:l10n_ch.vat_25_purchase
 msgid "2.5% on goods and services"
 msgstr "IVA 2,5% sull'acquisto di B&S (TR)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl
-#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl
+#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl model:account.tax.template,name:l10n_ch.vat_25_purchase_incl
 msgid "2.5% on goods and services (incl.)"
 msgstr "IVA 2,5% sull'acquisto di B&S (Incl. TR)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25_invest
-#: model:account.tax.template,name:l10n_ch.vat_25_invest
+#: model:account.tax,name:l10n_ch.5_vat_25_invest model:account.tax.template,name:l10n_ch.vat_25_invest
 msgid "2.5% on invest. and others expenses"
 msgstr "IVA 2.5% Investimenti e altri costi (TR)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_25_invest_incl
-#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl
+#: model:account.tax,name:l10n_ch.5_vat_25_invest_incl model:account.tax.template,name:l10n_ch.vat_25_invest_incl
 msgid "2.5% on invest. and others expenses (incl.)"
 msgstr "IVA 2,5% su investimenti e altre voci (incl. TR)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_25_purchase
-#: model:account.tax.template,description:l10n_ch.vat_25_purchase
+#: model:account.tax,description:l10n_ch.5_vat_25_purchase model:account.tax.template,description:l10n_ch.vat_25_purchase
 msgid "2.5% purch."
 msgstr "2.5% di acquisto"
 
@@ -159,123 +154,80 @@ msgid "2.5% purch. Incl."
 msgstr "2.5% Acquisto Incl."
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_25
-#: model:account.tax.template,description:l10n_ch.vat_25
+#: model:account.tax,description:l10n_ch.5_vat_25 model:account.tax.template,description:l10n_ch.vat_25
 msgid "2.50%"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_200
 msgid ""
-"200 Total amount of agreed or collected consideration incl. from supplies "
-"opted for taxation, transfer of supplies acc. to the notification procedure "
-"and supplies provided abroad (worldwide turnover)"
+"200 Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. "
+"to the notification procedure and supplies provided abroad (worldwide turnover)"
 msgstr "200 Fatturato"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_220_289
-msgid "220"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
 msgid ""
-"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies "
-"provided to institutional and individual beneficiaries that are exempt from "
-"liability for tax (art. 107 para. 1 lit. a)"
+"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies provided to institutional and individual "
+"beneficiaries that are exempt from liability for tax (art. 107 para. 1 lit. a)"
 msgstr "220 Fatturato tassabile allo 0% (esportazione)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_221
-msgid "221"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221
 msgid "221 Supplies provided abroad (place of supply is abroad)"
 msgstr "221 Servizi forniti all'estero"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_225
-msgid "225"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_225
-msgid ""
-"225 Transfer of supplies according to the notification procedure (art. 38, "
-"please submit Form 764)"
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_225
+msgid "225 Transfer of supplies according to the notification procedure (art. 38, please submit Form 764)"
 msgstr "225 Trasferimento con procedura di dichiarazione"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_230
-msgid "230"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230
 msgid ""
-"230 Supplies provided on Swiss territory exempt from the tax without credit "
-"(art. 21) and where the option for their taxation according to art. 22 has "
-"not been exercised"
+"230 Supplies provided on Swiss territory exempt from the tax without credit (art. 21) and where the option for their "
+"taxation according to art. 22 has not been exercised"
 msgstr "230 Vendite non tassabili a 0% (escluso)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_235
-msgid "235"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235
 msgid "235 Reduction of consideration (discounts, rebates etc.)"
 msgstr "235 Diminuzione dei benefici di contropartita"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_280
-msgid "280"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_280
-msgid ""
-"280 Miscellaneous (e.g. land value, purchase prices in case of margin "
-"taxation)"
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_280
+msgid "280 Miscellaneous (e.g. land value, purchase prices in case of margin taxation)"
 msgstr "280 Varie (ad es. valore del terreno)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289
 msgid ""
-"289 Consideration reported in Ref. 200 from supplies exempt from the tax "
-"without credit (art. 21) where the option for their taxation according to "
-"art. 22 has been exercised"
+"289 Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for "
+"their taxation according to art. 22 has been exercised"
 msgstr "289 Deduzioni (da ch.220 a ch.280)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299
 msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)"
 msgstr "299 Fatturato imponibile (ch.200 meno ch.289)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_37_incl
-#: model:account.tax.template,description:l10n_ch.vat_37_incl
+#: model:account.tax,description:l10n_ch.5_vat_37_incl model:account.tax.template,description:l10n_ch.vat_37_incl
 msgid "3.7% Incl."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37
-#: model:account.tax.template,name:l10n_ch.vat_37
+#: model:account.tax,name:l10n_ch.5_vat_37 model:account.tax.template,name:l10n_ch.vat_37
 msgid "3.7% Sales"
 msgstr "IVA dovuta al 3,7% (TS)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37_incl
-#: model:account.tax.template,name:l10n_ch.vat_37_incl
+#: model:account.tax,name:l10n_ch.5_vat_37_incl model:account.tax.template,name:l10n_ch.vat_37_incl
 msgid "3.7% Sales (incl.)"
 msgstr "IVA dovuta al 3,7% (Incl. TS)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_37_invest
-#: model:account.tax.template,description:l10n_ch.vat_37_invest
+#: model:account.tax,description:l10n_ch.5_vat_37_invest model:account.tax.template,description:l10n_ch.vat_37_invest
 msgid "3.7% invest"
 msgstr ""
 
@@ -286,32 +238,27 @@ msgid "3.7% invest Incl."
 msgstr "3.7% invest. Incl."
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37_purchase
-#: model:account.tax.template,name:l10n_ch.vat_37_purchase
+#: model:account.tax,name:l10n_ch.5_vat_37_purchase model:account.tax.template,name:l10n_ch.vat_37_purchase
 msgid "3.7% on goods and services"
 msgstr "IVA 3,7% sull'acquisto di B&S (TS)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl
-#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl
+#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl model:account.tax.template,name:l10n_ch.vat_37_purchase_incl
 msgid "3.7% on goods and services (incl.)"
 msgstr "IVA 3,7% sull'acquisto di B&S (Incl. TS)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37_invest
-#: model:account.tax.template,name:l10n_ch.vat_37_invest
+#: model:account.tax,name:l10n_ch.5_vat_37_invest model:account.tax.template,name:l10n_ch.vat_37_invest
 msgid "3.7% on invest. and others expenses"
 msgstr "IVA 3,7% su investimenti e altre voci (TS)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_37_invest_incl
-#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl
+#: model:account.tax,name:l10n_ch.5_vat_37_invest_incl model:account.tax.template,name:l10n_ch.vat_37_invest_incl
 msgid "3.7% on invest. and others expenses (incl.)"
 msgstr "IVA 3,7% su investimenti e altre voci (incl. TS)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_37_purchase
-#: model:account.tax.template,description:l10n_ch.vat_37_purchase
+#: model:account.tax,description:l10n_ch.5_vat_37_purchase model:account.tax.template,description:l10n_ch.vat_37_purchase
 msgid "3.7% purch."
 msgstr "3,7 % acquisti"
 
@@ -322,213 +269,129 @@ msgid "3.7% purch. Incl."
 msgstr "3,7 % acquisti Incl."
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_37
-#: model:account.tax.template,description:l10n_ch.vat_37
-msgid "3.70%%"
-msgstr "3.70%"
-
-#. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a
-msgid "302a"
+#: model:account.tax,description:l10n_ch.5_vat_37 model:account.tax.template,description:l10n_ch.vat_37
+msgid "3.70%"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
 msgid "302a Taxable turnover at 7.7% (TS)"
 msgstr "302a Fatturato imponibile al 7,7% (TS)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302b
-msgid "302b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
 msgid "302b Tax due at 7.7% (TS)"
 msgstr "302b IVA dovuta al 7,7% (TS)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312a
-msgid "312a"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
 msgid "312a Taxable turnover at 2.5% (TR)"
 msgstr "312a Fatturato imponibile a 2,5% (TR)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312b
-msgid "312b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
 msgid "312b Tax due at 2.5% (TR)"
 msgstr "312b IVA dovuta al 2,5% (TR)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342a
-msgid "342a"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
 msgid "342a Taxable turnover at 3.7% (TS)"
 msgstr "342a Fatturato imponibile a 3,7% (TS)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342b
-msgid "342b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
 msgid "342b Tax due at 3.7% (TS)"
 msgstr "342b IVA dovuta al 3,7% (TS)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381a
-msgid "381a"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
 msgid "381a Acquisition tax"
 msgstr "381a Imposte sulle acquisizioni"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381b
-msgid "381b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
 msgid "381b Acquisition tax"
-msgstr "381b Imposte sulle acquisizioni "
+msgstr "381b Imposte sulle acquisizioni"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a
-msgid "382a"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
 msgid "382a Acquisition tax"
 msgstr "382a Imposte sulle acquisizioni"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382b
-msgid "382b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
 msgid "382b Acquisition tax"
-msgstr "382b Imposte sulle acquisizioni "
+msgstr "382b Imposte sulle acquisizioni"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
 msgid "399 Total amount of tax due"
-msgstr "399 IVA dovuta "
+msgstr "399 IVA dovuta"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400
-msgid "400"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400
 msgid "400 Input tax on cost of materials and supplies of services"
 msgstr "400 IVA anticipata su beni e servizi"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_405
-msgid "405"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405
 msgid "405 Input tax on investments and other operating costs"
 msgstr "405 Anticipo IVA su investimenti e altre sp."
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_410
-msgid "410"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410
 msgid "410 De-taxation (art. 32, please enclose a detailed list)"
 msgstr "410 Sgravio successivo dall'imposta precedente"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_415
-msgid "415"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415
-msgid ""
-"415 Correction of the input tax deduction: mixed use (art. 30), own use "
-"(art. 31)"
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_415
+msgid "415 Correction of the input tax deduction: mixed use (art. 30), own use (art. 31)"
 msgstr "415 Adeguamento al lordo delle imposte"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420
-msgid "420"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420
 msgid ""
-"420 Reduction of the input tax deduction: Flow of funds, which are not "
-"deemed to be consideration, such as subsidies, tourist charges (art. 33 "
-"para. 2)"
+"420 Reduction of the input tax deduction: Flow of funds, which are not deemed to be consideration, such as subsidies, "
+"tourist charges (art. 33 para. 2)"
 msgstr "420 Riduzione della deduzione dell'imposta precedente"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_479
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479
 msgid "479 TVA préalable"
 msgstr "479 IVA a credito"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500
 msgid "500 Amount of VAT payable to AFC"
 msgstr "500 Saldo IVA da versare all'AFC"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510
 msgid "510 Credit in favour of the taxable person"
 msgstr "510 Saldo IVA da crediti verso AFC"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_77_incl
-#: model:account.tax.template,description:l10n_ch.vat_77_incl
+#: model:account.tax,description:l10n_ch.5_vat_77_incl model:account.tax.template,description:l10n_ch.vat_77_incl
 msgid "7.7% Incl."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77
-#: model:account.tax.template,name:l10n_ch.vat_77
+#: model:account.tax,name:l10n_ch.5_vat_77 model:account.tax.template,name:l10n_ch.vat_77
 msgid "7.7% Sales"
 msgstr "IVA dovuta al 7,7% (TN)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_incl
-#: model:account.tax.template,name:l10n_ch.vat_77_incl
+#: model:account.tax,name:l10n_ch.5_vat_77_incl model:account.tax.template,name:l10n_ch.vat_77_incl
 msgid "7.7% Sales (incl.)"
 msgstr "IVA dovuta al 7,7% (Incl. TN)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return
-#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return model:account.tax.template,name:l10n_ch.vat_77_purchase_return
 msgid "7.7% Sales (reverse)"
 msgstr "IVA dovuta al 7,7% (TN) (rendimento)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_77_invest
-#: model:account.tax.template,description:l10n_ch.vat_77_invest
+#: model:account.tax,description:l10n_ch.5_vat_77_invest model:account.tax.template,description:l10n_ch.vat_77_invest
 msgid "7.7% invest."
 msgstr ""
 
@@ -539,26 +402,22 @@ msgid "7.7% invest. Incl."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_purchase
-#: model:account.tax.template,name:l10n_ch.vat_77_purchase
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase model:account.tax.template,name:l10n_ch.vat_77_purchase
 msgid "7.7% on goods and services"
 msgstr "IVA 7,7% sull'acquisto di B&S (TN)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl
-#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl model:account.tax.template,name:l10n_ch.vat_77_purchase_incl
 msgid "7.7% on goods and services (incl.)"
 msgstr "IVA 7,7% sull'acquisto di B&S (Incl. TN)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_invest
-#: model:account.tax.template,name:l10n_ch.vat_77_invest
+#: model:account.tax,name:l10n_ch.5_vat_77_invest model:account.tax.template,name:l10n_ch.vat_77_invest
 msgid "7.7% on invest. and others expenses"
 msgstr "IVA 7,7% su investimenti e altre voci (TN)"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_77_invest_incl
-#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl
+#: model:account.tax,name:l10n_ch.5_vat_77_invest_incl model:account.tax.template,name:l10n_ch.vat_77_invest_incl
 msgid "7.7% on invest. and others expenses (incl.)"
 msgstr "IVA 7,7% su investimenti e altre voci (incl. TN)"
 
@@ -569,8 +428,7 @@ msgid "7.7% on purchase of service abroad (reverse charge)"
 msgstr "IVA 7,7% sull'acquisto di servizi all'estero (reverse charge)"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_77_purchase
-#: model:account.tax.template,description:l10n_ch.vat_77_purchase
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase model:account.tax.template,description:l10n_ch.vat_77_purchase
 msgid "7.7% purch."
 msgstr "7.7% acquisti"
 
@@ -593,33 +451,20 @@ msgid "7.7% rev."
 msgstr "7.7% acquisti"
 
 #. module: l10n_ch
-#: model:account.tax,description:l10n_ch.5_vat_77
-#: model:account.tax.template,description:l10n_ch.vat_77
+#: model:account.tax,description:l10n_ch.5_vat_77 model:account.tax.template,description:l10n_ch.vat_77
 msgid "7.70%"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900
-msgid "900"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_900
 msgid ""
-"900 Subsidies, tourist funds collected by tourist offices, contributions "
-"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)"
+"900 Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds "
+"(art. 18 para. 2 lit. a to c)"
 msgstr "900 Sovvenzioni, tasse di soggiorno"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_910
-msgid "910"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910
-msgid ""
-"910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d "
-"to l)"
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_910
+msgid "910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l)"
 msgstr "910 Donazioni, dividendi, compensi, ..."
 
 #. module: l10n_ch
@@ -655,7 +500,7 @@ msgstr ""
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
 msgid "<span>Amount</span>"
-msgstr ""
+msgstr "<span>Importo</span>"
 
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
@@ -685,195 +530,182 @@ msgstr ""
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
 msgid "<span>Reference</span>"
-msgstr ""
+msgstr "<span>Riferimento</span>"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
 msgid "AMOUNT PAYABLE"
 msgstr "BILANCIO"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2000
-#: model:account.account.template,name:l10n_ch.ch_coa_2000
+#: model:ir.model,name:l10n_ch.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2000 model:account.account.template,name:l10n_ch.ch_coa_2000
 msgid "Accounts payable from goods and services (Creditors)"
 msgstr "Debiti per forniture e prestazioni (creditori)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1100
-#: model:account.account.template,name:l10n_ch.ch_coa_1100
+#: model:account.account,name:l10n_ch.5_ch_coa_1100 model:account.account.template,name:l10n_ch.ch_coa_1100
 msgid "Accounts receivable from goods and services (Debtors)"
 msgstr "Crediti da forniture e prestazioni (debitori)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1300
-#: model:account.account.template,name:l10n_ch.ch_coa_1300
+#: model:account.account,name:l10n_ch.5_ch_coa_1300 model:account.account.template,name:l10n_ch.ch_coa_1300
 msgid "Accrued revenue and deferred expense (Accounts paid in advance)"
 msgstr "Costi anticipati"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1579
-#: model:account.account.template,name:l10n_ch.ch_coa_1579
+#: model:account.account,name:l10n_ch.5_ch_coa_1579 model:account.account.template,name:l10n_ch.ch_coa_1579
 msgid "Accumulated depreciation on Equipments and Facilities"
 msgstr "Ammortamenti su attrezzature e impianti"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1267
-#: model:account.account.template,name:l10n_ch.ch_coa_1267
+#: model:account.account,name:l10n_ch.5_ch_coa_1267 model:account.account.template,name:l10n_ch.ch_coa_1267
 msgid "Accumulated depreciation on Finished products"
 msgstr "Variazione delle scorte di prodotti finiti"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1207
-#: model:account.account.template,name:l10n_ch.ch_coa_1207
+#: model:account.account,name:l10n_ch.5_ch_coa_1207 model:account.account.template,name:l10n_ch.ch_coa_1207
 msgid "Accumulated depreciation on Goods / Merchandise (Trade)"
 msgstr "Variazione delle rimanenze di merci"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1599
-#: model:account.account.template,name:l10n_ch.ch_coa_1599
+#: model:account.account,name:l10n_ch.5_ch_coa_1599 model:account.account.template,name:l10n_ch.ch_coa_1599
 msgid "Accumulated depreciation on Other movable tangible assets"
 msgstr "Ammortamenti su altre immobilizzazioni materiali mobiliari"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1709
-#: model:account.account.template,name:l10n_ch.ch_coa_1709
+#: model:account.account,name:l10n_ch.5_ch_coa_1709 model:account.account.template,name:l10n_ch.ch_coa_1709
 msgid "Accumulated depreciation on Patents, Licences"
 msgstr "Ammortamento di brevetti, know-how, licenze, diritti, dev."
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1277
-#: model:account.account.template,name:l10n_ch.ch_coa_1277
+#: model:account.account,name:l10n_ch.5_ch_coa_1277 model:account.account.template,name:l10n_ch.ch_coa_1277
 msgid "Accumulated depreciation on Products in process / Unfinished products"
 msgstr "Variazione delle scorte di prodotti semilavorati"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1519
-#: model:account.account.template,name:l10n_ch.ch_coa_1519
+#: model:account.account,name:l10n_ch.5_ch_coa_1519 model:account.account.template,name:l10n_ch.ch_coa_1519
 msgid "Accumulated depreciation on equipment"
 msgstr "Ammortamenti su mobili e arredi"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1779
-#: model:account.account.template,name:l10n_ch.ch_coa_1779
+#: model:account.account,name:l10n_ch.5_ch_coa_1779 model:account.account.template,name:l10n_ch.ch_coa_1779
 msgid "Accumulated depreciation on goodwill"
 msgstr "Rettifica valore goodwill"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1449
-#: model:account.account.template,name:l10n_ch.ch_coa_1449
+#: model:account.account,name:l10n_ch.5_ch_coa_1449 model:account.account.template,name:l10n_ch.ch_coa_1449
 msgid "Accumulated depreciation on long term receivables"
 msgstr "Rettifica valore crediti a lungo termine"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1409
-#: model:account.account.template,name:l10n_ch.ch_coa_1409
+#: model:account.account,name:l10n_ch.5_ch_coa_1409 model:account.account.template,name:l10n_ch.ch_coa_1409
 msgid "Accumulated depreciation on long-term securities"
 msgstr "Rettifica valore titoli"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1509
-#: model:account.account.template,name:l10n_ch.ch_coa_1509
+#: model:account.account,name:l10n_ch.5_ch_coa_1509 model:account.account.template,name:l10n_ch.ch_coa_1509
 msgid "Accumulated depreciation on machinery"
 msgstr "Ammortamenti su macchinari e attrezzature"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1529
-#: model:account.account.template,name:l10n_ch.ch_coa_1529
+#: model:account.account,name:l10n_ch.5_ch_coa_1529 model:account.account.template,name:l10n_ch.ch_coa_1529
 msgid "Accumulated depreciation on office equipment (incl. ICT)"
 msgstr "Ammortamenti su macchine da ufficio, inf. e sistemi di comunicazione"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1489
-#: model:account.account.template,name:l10n_ch.ch_coa_1489
+#: model:account.account,name:l10n_ch.5_ch_coa_1489 model:account.account.template,name:l10n_ch.ch_coa_1489
 msgid "Accumulated depreciation on participations"
 msgstr "Rettifica valore partecipazioni"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1217
-#: model:account.account.template,name:l10n_ch.ch_coa_1217
+#: model:account.account,name:l10n_ch.5_ch_coa_1217 model:account.account.template,name:l10n_ch.ch_coa_1217
 msgid "Accumulated depreciation on raw material"
 msgstr "Variazione delle rimanenze di materie prime"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1609
-#: model:account.account.template,name:l10n_ch.ch_coa_1609
+#: model:account.account,name:l10n_ch.5_ch_coa_1609 model:account.account.template,name:l10n_ch.ch_coa_1609
 msgid "Accumulated depreciation on real estate"
 msgstr "Ammortamenti su immobili in esercizio"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1069
-#: model:account.account.template,name:l10n_ch.ch_coa_1069
+#: model:account.account,name:l10n_ch.5_ch_coa_1069 model:account.account.template,name:l10n_ch.ch_coa_1069
 msgid "Accumulated depreciation on securities"
 msgstr "Rettifica valore titoli"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1199
-#: model:account.account.template,name:l10n_ch.ch_coa_1199
+#: model:account.account,name:l10n_ch.5_ch_coa_1199 model:account.account.template,name:l10n_ch.ch_coa_1199
 msgid "Accumulated depreciation on short-terms receivables"
 msgstr "Rettifica valore crediti diversi a breve termine"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1549
-#: model:account.account.template,name:l10n_ch.ch_coa_1549
+#: model:account.account,name:l10n_ch.5_ch_coa_1549 model:account.account.template,name:l10n_ch.ch_coa_1549
 msgid "Accumulated depreciation on tools"
 msgstr "Ammortamenti su utensili e attrezzature"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1539
-#: model:account.account.template,name:l10n_ch.ch_coa_1539
+#: model:account.account,name:l10n_ch.5_ch_coa_1539 model:account.account.template,name:l10n_ch.ch_coa_1539
 msgid "Accumulated depreciation on vehicles"
 msgstr "Ammortamenti su veicoli"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1559
-#: model:account.account.template,name:l10n_ch.ch_coa_1559
+#: model:account.account,name:l10n_ch.5_ch_coa_1559 model:account.account.template,name:l10n_ch.ch_coa_1559
 msgid "Accumulated depreciation on warehouse"
 msgstr "Ammortamenti sui magazzini"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1287
-#: model:account.account.template,name:l10n_ch.ch_coa_1287
+#: model:account.account,name:l10n_ch.5_ch_coa_1287 model:account.account.template,name:l10n_ch.ch_coa_1287
 msgid "Accumulated depreciation on work in progress"
 msgstr "Variazione di valore dei lavori in corso"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6500
-#: model:account.account.template,name:l10n_ch.ch_coa_6500
+#: model:account.account,name:l10n_ch.5_ch_coa_6500 model:account.account.template,name:l10n_ch.ch_coa_6500
 msgid "Administration expenses"
 msgstr "Costi amministrativi"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1140
-#: model:account.account.template,name:l10n_ch.ch_coa_1140
+#: model:account.account,name:l10n_ch.5_ch_coa_1140 model:account.account.template,name:l10n_ch.ch_coa_1140
 msgid "Advances and loans"
 msgstr "Anticipi e prestiti"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1149
-#: model:account.account.template,name:l10n_ch.ch_coa_1149
+#: model:account.account,name:l10n_ch.5_ch_coa_1149 model:account.account.template,name:l10n_ch.ch_coa_1149
 msgid "Advances and loans adjustments"
 msgstr "Rettifica valore anticipi e prestiti"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2979
-#: model:account.account.template,name:l10n_ch.ch_coa_2979
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "All selected invoices must belong to the same Switzerland company"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2979 model:account.account.template,name:l10n_ch.ch_coa_2979
 msgid "Annual profit or annual loss"
 msgstr "Utile/perdita annuale"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1220
-#: model:account.account.template,name:l10n_ch.ch_coa_1220
+#: model:account.account,name:l10n_ch.5_ch_coa_1220 model:account.account.template,name:l10n_ch.ch_coa_1220
 msgid "Auxiliary material"
 msgstr "Materiali ausiliari"
 
+#. module: l10n_ch
+#: model:account.report.column,name:l10n_ch.tax_report_balance
+msgid "Balance"
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_res_partner_bank
 msgid "Bank Accounts"
 msgstr "Conti bancari"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2100
-#: model:account.account.template,name:l10n_ch.ch_coa_2100
+#: model:account.account,name:l10n_ch.5_ch_coa_2100 model:account.account.template,name:l10n_ch.ch_coa_2100
 msgid "Bank Overdraft (Bank)"
 msgstr "Debiti bancari"
 
@@ -883,22 +715,21 @@ msgid "Bank Statement Line"
 msgstr "Riga estratto conto bancario"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2400
-#: model:account.account.template,name:l10n_ch.ch_coa_2400
+#: model:account.account,name:l10n_ch.5_ch_coa_2400 model:account.account.template,name:l10n_ch.ch_coa_2400
 msgid "Bank debts"
 msgstr "Debiti bancari"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config
 msgid "Bank setup manual config"
-msgstr ""
+msgstr "Configurazione manuale della banca"
 
 #. 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
@@ -906,16 +737,14 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_sent
 msgid ""
-"Boolean value telling whether or not the ISR corresponding to this invoice "
-"has already been printed or sent by mail."
+"Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail."
 msgstr ""
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid
-msgid ""
-"Boolean value. True iff all the data required to generate the ISR are present"
+msgid "Boolean value. True iff all the data required to generate the ISR are present"
 msgstr ""
 
 #. module: l10n_ch
@@ -925,47 +754,42 @@ 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,name:l10n_ch.5_ch_coa_3901
-#: model:account.account.template,name:l10n_ch.ch_coa_3901
+#: model:account.account,name:l10n_ch.5_ch_coa_3901 model:account.account.template,name:l10n_ch.ch_coa_3901
 msgid "Change in inventories of finished goods"
 msgstr "Variazione delle scorte di prodotti finiti"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4800
-#: model:account.account.template,name:l10n_ch.ch_coa_4800
+#: model:account.account,name:l10n_ch.5_ch_coa_4800 model:account.account.template,name:l10n_ch.ch_coa_4800
 msgid "Change in inventories of goods"
 msgstr "Variazione delle rimanenze di merci"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4801
-#: model:account.account.template,name:l10n_ch.ch_coa_4801
+#: model:account.account,name:l10n_ch.5_ch_coa_4801 model:account.account.template,name:l10n_ch.ch_coa_4801
 msgid "Change in raw material inventories"
 msgstr "Variazione delle rimanenze di materie prime"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3940
-#: model:account.account.template,name:l10n_ch.ch_coa_3940
+#: model:account.account,name:l10n_ch.5_ch_coa_3940 model:account.account.template,name:l10n_ch.ch_coa_3940
 msgid "Change in the value of unbilled services"
 msgstr "Variazione prestazioni di servizi non fatturate"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3900
-#: model:account.account.template,name:l10n_ch.ch_coa_3900
+#: model:account.account,name:l10n_ch.5_ch_coa_3900 model:account.account.template,name:l10n_ch.ch_coa_3900
 msgid "Changes in inventories of unfinished and finished products"
 msgstr "Variazione delle scorte di prodotti in corso di fabbricazione"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4521
-#: model:account.account.template,name:l10n_ch.ch_coa_4521
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "Check invalid invoices"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text
+msgid "Classic Inv Text"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4521 model:account.account.template,name:l10n_ch.ch_coa_4521
 msgid "Coal, briquettes, wood"
 msgstr "Carbone, bricchette, legno"
 
@@ -975,21 +799,19 @@ msgid "Coinage 0.05"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3804
-#: model:account.account.template,name:l10n_ch.ch_coa_3804
+#: model:account.account,name:l10n_ch.5_ch_coa_3804 model:account.account.template,name:l10n_ch.ch_coa_3804
 msgid "Collection fees"
 msgstr "Tasse di riscossione"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4903
-#: model:account.account.template,name:l10n_ch.ch_coa_4903
+#: model:account.account,name:l10n_ch.5_ch_coa_4903 model:account.account.template,name:l10n_ch.ch_coa_4903
 msgid "Commissions on purchases"
 msgstr "Commissioni sugli acquisti"
 
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
 msgid "Communication Standard"
-msgstr ""
+msgstr "Standard di comunicazione"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_res_company
@@ -1002,65 +824,65 @@ msgid "Config Settings"
 msgstr "Impostazioni configurazione"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1250
-#: model:account.account.template,name:l10n_ch.ch_coa_1250
+#: model:account.account,name:l10n_ch.5_ch_coa_1250 model:account.account.template,name:l10n_ch.ch_coa_1250
 msgid "Consignments Goods "
-msgstr "Merce in consegna"
+msgstr "Merce in consegna "
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1230
-#: model:account.account.template,name:l10n_ch.ch_coa_1230
+#: model:account.account,name:l10n_ch.5_ch_coa_1230 model:account.account.template,name:l10n_ch.ch_coa_1230
 msgid "Consumables"
 msgstr "Materiale di consumo"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1269
-#: model:account.account.template,name:l10n_ch.ch_coa_1269
+#: model:account.account,name:l10n_ch.5_ch_coa_1269 model:account.account.template,name:l10n_ch.ch_coa_1269
 msgid "Correction on Finished products"
 msgstr "Correzione del valore delle rimanenze di prodotti finiti"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1209
-#: model:account.account.template,name:l10n_ch.ch_coa_1209
+#: model:account.account,name:l10n_ch.5_ch_coa_1209 model:account.account.template,name:l10n_ch.ch_coa_1209
 msgid "Correction on Goods / Merchandise (Trade)"
 msgstr "Rettifiche di valore delle scorte di beni"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1279
-#: model:account.account.template,name:l10n_ch.ch_coa_1279
+#: model:account.account,name:l10n_ch.5_ch_coa_1279 model:account.account.template,name:l10n_ch.ch_coa_1279
 msgid "Correction on Products in process / Unfinished products"
 msgstr "Correzioni del valore delle rimanenze di semilavorati"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1219
-#: model:account.account.template,name:l10n_ch.ch_coa_1219
+#: model:account.account,name:l10n_ch.5_ch_coa_1219 model:account.account.template,name:l10n_ch.ch_coa_1219
 msgid "Correction on raw material"
 msgstr "Rettifiche di valore su materie prime"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1289
-#: model:account.account.template,name:l10n_ch.ch_coa_1289
+#: model:account.account,name:l10n_ch.5_ch_coa_1289 model:account.account.template,name:l10n_ch.ch_coa_1289
 msgid "Correction on work in progress"
 msgstr "Correzioni di valore di lavori in corso"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4200
-#: model:account.account.template,name:l10n_ch.ch_coa_4200
+#: model:account.account,name:l10n_ch.5_ch_coa_4200 model:account.account.template,name:l10n_ch.ch_coa_4200
 msgid "Cost of materials (Trade)"
 msgstr "Acquisti di beni destinati alla rivendita"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4400
-#: model:account.account.template,name:l10n_ch.ch_coa_4400
+#: model:account.account,name:l10n_ch.5_ch_coa_4400 model:account.account.template,name:l10n_ch.ch_coa_4400
 msgid "Cost of purchased services"
 msgstr "Lavori di terzi / prestazioni di subappaltanti"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4000
-#: model:account.account.template,name:l10n_ch.ch_coa_4000
+#: model:account.account,name:l10n_ch.5_ch_coa_4000 model:account.account.template,name:l10n_ch.ch_coa_4000
 msgid "Cost of raw materials (Manufacturing)"
 msgstr "Costi materiale per la fabbricazione"
 
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date
+msgid "Created on"
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name
 #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name
@@ -1069,112 +891,105 @@ msgid "Currency Name"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_100_import
-#: model:account.tax.template,name:l10n_ch.vat_100_import
+#: model:account.tax,name:l10n_ch.5_vat_100_import model:account.tax.template,name:l10n_ch.vat_100_import
 msgid "Customs VAT on goods and services"
 msgstr "Liquidazione IVA al 100%"
 
 #. module: l10n_ch
-#: model:account.tax,name:l10n_ch.5_vat_100_import_invest
-#: model:account.tax.template,name:l10n_ch.vat_100_import_invest
+#: model:account.tax,name:l10n_ch.5_vat_100_import_invest model:account.tax.template,name:l10n_ch.vat_100_import_invest
 msgid "Customs VAT on invest. and others expenses"
 msgstr "100 % iva dogana"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4071
-#: model:account.account.template,name:l10n_ch.ch_coa_4071
+#: model:account.account,name:l10n_ch.5_ch_coa_4071 model:account.account.template,name:l10n_ch.ch_coa_4071
 msgid "Customs duties on importation"
 msgstr "Dazi doganali all'importazione"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2430
-#: model:account.account.template,name:l10n_ch.ch_coa_2430
+#: model:account.account,name:l10n_ch.5_ch_coa_2430 model:account.account.template,name:l10n_ch.ch_coa_2430
 msgid "Debentures"
 msgstr "Prestiti obbligazionari"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4009
-#: model:account.account.template,name:l10n_ch.ch_coa_4009
+#: model:account.account,name:l10n_ch.5_ch_coa_4009 model:account.account.template,name:l10n_ch.ch_coa_4009
 msgid "Deductions obtained on purchases"
 msgstr "Deduzioni ottenute sugli acquisti"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3009
-#: model:account.account.template,name:l10n_ch.ch_coa_3009
+#: model:account.account,name:l10n_ch.5_ch_coa_3009 model:account.account.template,name:l10n_ch.ch_coa_3009
 msgid "Deductions on sales"
 msgstr "Diminuzione di ricavi"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1301
-#: model:account.account.template,name:l10n_ch.ch_coa_1301
+#: model:account.account,name:l10n_ch.5_ch_coa_1301 model:account.account.template,name:l10n_ch.ch_coa_1301
 msgid "Deferred expense (Accounts paid in advance)"
 msgstr "Ricavi da incassare"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2301
-#: model:account.account.template,name:l10n_ch.ch_coa_2301
+#: model:account.account,name:l10n_ch.5_ch_coa_2301 model:account.account.template,name:l10n_ch.ch_coa_2301
 msgid "Deferred revenue (Accounts Received in Advance)"
 msgstr "Ricavi incassati dell’anno seguente"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2300
-#: model:account.account.template,name:l10n_ch.ch_coa_2300
+#: model:account.account,name:l10n_ch.5_ch_coa_2300 model:account.account.template,name:l10n_ch.ch_coa_2300
 msgid "Deferred revenue and accrued expenses (Accounts received in advance)"
 msgstr "Costi da pagare"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1109
-#: model:account.account.template,name:l10n_ch.ch_coa_1109
+#: model:account.account,name:l10n_ch.5_ch_coa_1109 model:account.account.template,name:l10n_ch.ch_coa_1109
 msgid "Del credere (Acc. depr. on debtors)"
 msgstr "Delcredere"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6800
-#: model:account.account.template,name:l10n_ch.ch_coa_6800
+#: model:account.account,name:l10n_ch.5_ch_coa_6800 model:account.account.template,name:l10n_ch.ch_coa_6800
 msgid "Depreciations"
 msgstr "Ammortamenti e rettifiche di valore dell’attivo fisso"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2160
-#: model:account.account.template,name:l10n_ch.ch_coa_2160
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid
+msgid "Determines whether an invoice can be printed as a QR or not"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2160 model:account.account.template,name:l10n_ch.ch_coa_2160
 msgid "Dettes envers l'actionnaire"
 msgstr "Debiti verso l'azionista"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2208
-#: model:account.account,name:l10n_ch.5_ch_coa_8900
-#: model:account.account.template,name:l10n_ch.ch_coa_2208
-#: model:account.account.template,name:l10n_ch.ch_coa_8900
+#: model:account.account,name:l10n_ch.5_ch_coa_2208 model:account.account,name:l10n_ch.5_ch_coa_8900
+#: model:account.account.template,name:l10n_ch.ch_coa_2208 model:account.account.template,name:l10n_ch.ch_coa_8900
 msgid "Direct Taxes"
 msgstr "Imposte dirette"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3801
-#: model:account.account.template,name:l10n_ch.ch_coa_3801
+#: model:account.account,name:l10n_ch.5_ch_coa_3801 model:account.account.template,name:l10n_ch.ch_coa_3801
 msgid "Discounts and price reduction"
 msgstr "Sconti e riduzioni di prezzo"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4901
-#: model:account.account.template,name:l10n_ch.ch_coa_4901
+#: model:account.account,name:l10n_ch.5_ch_coa_4901 model:account.account.template,name:l10n_ch.ch_coa_4901
 msgid "Discounts and price reductions"
 msgstr "Sconti e riduzioni di prezzo"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2261
-#: model:account.account.template,name:l10n_ch.ch_coa_2261
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2261 model:account.account.template,name:l10n_ch.ch_coa_2261
 msgid "Dividend payouts resolved (Dividends)"
 msgstr "Dividendi"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1208
-#: model:account.account.template,name:l10n_ch.ch_coa_1208
+#: model:account.account,name:l10n_ch.5_ch_coa_1208 model:account.account.template,name:l10n_ch.ch_coa_1208
 msgid "Downpayment on Goods / Merchandise (Trade)"
 msgstr "Acconti su beni commerciali"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1218
-#: model:account.account.template,name:l10n_ch.ch_coa_1218
+#: model:account.account,name:l10n_ch.5_ch_coa_1218 model:account.account.template,name:l10n_ch.ch_coa_1218
 msgid "Downpayment on raw material"
 msgstr "Acconti su materie prime"
 
@@ -1185,136 +1000,118 @@ msgid "EUR ISR Subscription Number"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4500
-#: model:account.account.template,name:l10n_ch.ch_coa_4500
+#: model:account.account,name:l10n_ch.5_ch_coa_4500 model:account.account.template,name:l10n_ch.ch_coa_4500
 msgid "Electricity"
 msgstr "Elettricità"
 
 #. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_mail_template
-msgid "Email Templates"
-msgstr "Modelli e-mail"
-
-#. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6400
-#: model:account.account.template,name:l10n_ch.ch_coa_6400
+#: model:account.account,name:l10n_ch.5_ch_coa_6400 model:account.account.template,name:l10n_ch.ch_coa_6400
 msgid "Energy expenses & disposal expenses"
 msgstr "Costi energia e smaltimento"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1510
-#: model:account.account.template,name:l10n_ch.ch_coa_1510
+#: model:account.account,name:l10n_ch.5_ch_coa_1510 model:account.account.template,name:l10n_ch.ch_coa_1510
 msgid "Equipment"
 msgstr "Mobilio e installazioni"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1570
-#: model:account.account.template,name:l10n_ch.ch_coa_1570
+#: model:account.account,name:l10n_ch.5_ch_coa_1570 model:account.account.template,name:l10n_ch.ch_coa_1570
 msgid "Equipments and Facilities"
 msgstr "Attrezzature e servizi"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3806
-#: model:account.account,name:l10n_ch.5_ch_coa_4906
-#: model:account.account.template,name:l10n_ch.ch_coa_3806
-#: model:account.account.template,name:l10n_ch.ch_coa_4906
+#: model:account.account,name:l10n_ch.5_ch_coa_3806 model:account.account,name:l10n_ch.5_ch_coa_4906
+#: model:account.account.template,name:l10n_ch.ch_coa_3806 model:account.account.template,name:l10n_ch.ch_coa_4906
 msgid "Exchange rate differences"
 msgstr "Differenze di cambio"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_7510
-#: model:account.account.template,name:l10n_ch.ch_coa_7510
+#: model:account.account,name:l10n_ch.5_ch_coa_7510 model:account.account.template,name:l10n_ch.ch_coa_7510
 msgid "Expenses from operational real estate"
 msgstr "Costi immobili aziendali"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_8500
-#: model:account.account.template,name:l10n_ch.ch_coa_8500
+#: model:account.account,name:l10n_ch.5_ch_coa_8500 model:account.account.template,name:l10n_ch.ch_coa_8500
 msgid "Extraordinary expenses"
 msgstr "Costi straordinari, unici o relativi ad altri periodi contabili"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_8510
-#: model:account.account.template,name:l10n_ch.ch_coa_8510
+#: model:account.account,name:l10n_ch.5_ch_coa_8510 model:account.account.template,name:l10n_ch.ch_coa_8510
 msgid "Extraordinary revenues"
 msgstr "Ricavi straordinari, unici o relativi ad altri periodi contabili"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2420
-#: model:account.account.template,name:l10n_ch.ch_coa_2420
+#: model:account.account,name:l10n_ch.5_ch_coa_2420 model:account.account.template,name:l10n_ch.ch_coa_2420
 msgid "Finance lease commitments"
 msgstr "Impegni leasing finanziari"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4900
-#: model:account.account.template,name:l10n_ch.ch_coa_4900
+#: model:account.account,name:l10n_ch.5_ch_coa_4900 model:account.account.template,name:l10n_ch.ch_coa_4900
 msgid "Financial Discounts"
 msgstr "Sconti"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3800
-#: model:account.account.template,name:l10n_ch.ch_coa_3800
+#: model:account.account,name:l10n_ch.5_ch_coa_3800 model:account.account.template,name:l10n_ch.ch_coa_3800
 msgid "Financial discount"
 msgstr "Sconti"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6900
-#: model:account.account.template,name:l10n_ch.ch_coa_6900
-msgid ""
-"Financial expenses (Interest expenses, Securities expenses, Participations "
-"expenses)"
+#: model:account.account,name:l10n_ch.5_ch_coa_6900 model:account.account.template,name:l10n_ch.ch_coa_6900
+msgid "Financial expenses (Interest expenses, Securities expenses, Participations expenses)"
 msgstr "Costi finanziari"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6950
-#: model:account.account.template,name:l10n_ch.ch_coa_6950
-msgid ""
-"Financial revenues (Interest revenues, Securities revenues, Participations "
-"revenues)"
+#: model:account.account,name:l10n_ch.5_ch_coa_6950 model:account.account.template,name:l10n_ch.ch_coa_6950
+msgid "Financial revenues (Interest revenues, Securities revenues, Participations revenues)"
 msgstr "Ricavi finanziari"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1260
-#: model:account.account.template,name:l10n_ch.ch_coa_1260
+#: model:account.account,name:l10n_ch.5_ch_coa_1260 model:account.account.template,name:l10n_ch.ch_coa_1260
 msgid "Finished products"
 msgstr "Prodotti finiti"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4520
-#: model:account.account.template,name:l10n_ch.ch_coa_4520
+#: model:account.account,name:l10n_ch.5_ch_coa_4520 model:account.account.template,name:l10n_ch.ch_coa_4520
 msgid "Fuel oil"
 msgstr "Olio combustibile"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4510
-#: model:account.account.template,name:l10n_ch.ch_coa_4510
+#: model:account.account,name:l10n_ch.5_ch_coa_4510 model:account.account.template,name:l10n_ch.ch_coa_4510
 msgid "Gas"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1200
-#: model:account.account.template,name:l10n_ch.ch_coa_1200
+#: model:account.account,name:l10n_ch.5_ch_coa_1200 model:account.account.template,name:l10n_ch.ch_coa_1200
 msgid "Goods / Merchandise (Trade)"
 msgstr "Merce di rivendita"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1770
-#: model:account.account.template,name:l10n_ch.ch_coa_1770
+#: model:account.account,name:l10n_ch.5_ch_coa_1770 model:account.account.template,name:l10n_ch.ch_coa_1770
 msgid "Goodwill"
 msgstr ""
 
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard
+msgid "Handles problems occurring while creating multiple QR-invoices at once"
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left
 msgid "Horizontal offset"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
 msgid "I – TURNOVER"
 msgstr "I - RICAVI"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot
 msgid "II - TAX CALCULATION"
 msgstr "II - CALCOLO DELLE IMPOSTE"
 
@@ -1338,9 +1135,7 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced
-msgid ""
-"ISR number split in blocks of 5 characters (right-justified), to generate "
-"ISR report."
+msgid "ISR number split in blocks of 5 characters (right-justified), to generate ISR report."
 msgstr ""
 
 #. module: l10n_ch
@@ -1352,9 +1147,7 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription
-msgid ""
-"ISR subscription number identifying your company or your bank to generate "
-"ISR."
+msgid "ISR subscription number identifying your company or your bank to generate ISR."
 msgstr ""
 
 #. module: l10n_ch
@@ -1362,13 +1155,12 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted
 msgid ""
-"ISR subscription number your company or your bank, formated with '-' and "
-"without the padding zeros, to generate ISR report."
+"ISR subscription number your company or your bank, formated with '-' and without the padding zeros, to generate ISR "
+"report."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6570
-#: model:account.account.template,name:l10n_ch.ch_coa_6570
+#: model:account.account,name:l10n_ch.5_ch_coa_6570 model:account.account.template,name:l10n_ch.ch_coa_6570
 msgid "IT leasing"
 msgstr "Costi informatici incluso leasing"
 
@@ -1379,31 +1171,38 @@ msgid "Import/Export"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1171
-#: model:account.account.template,name:l10n_ch.ch_coa_1171
+#: model:account.account,name:l10n_ch.5_ch_coa_1171 model:account.account.template,name:l10n_ch.ch_coa_1171
 msgid "Input Tax (VAT) receivable on investments, other operating expenses"
 msgstr "IVA, imposta precedente su investimenti e altri costi d’esercizio"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1170
-#: model:account.account.template,name:l10n_ch.ch_coa_1170
+#: model:account.account,name:l10n_ch.5_ch_coa_1170 model:account.account.template,name:l10n_ch.ch_coa_1170
 msgid "Input Tax (VAT) receivable on material, goods, services, energy"
 msgstr "IVA, Imposta precedente su materiale, merce, servizi e energia"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6300
-#: model:account.account.template,name:l10n_ch.ch_coa_6300
+#: model:account.account,name:l10n_ch.5_ch_coa_6300 model:account.account.template,name:l10n_ch.ch_coa_6300
 msgid "Insurance premiums"
 msgstr "Assicurazioni - dazi, tasse, autorizzazioni"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4008
-#: model:account.account,name:l10n_ch.5_ch_coa_4080
-#: model:account.account.template,name:l10n_ch.ch_coa_4008
-#: model:account.account.template,name:l10n_ch.ch_coa_4080
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "Invalid Invoices"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4008 model:account.account,name:l10n_ch.5_ch_coa_4080
+#: model:account.account.template,name:l10n_ch.ch_coa_4008 model:account.account.template,name:l10n_ch.ch_coa_4080
 msgid "Inventory changes"
 msgstr "Variazioni delle rimanenze"
 
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text
+msgid "Isr Inv Text"
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_journal
 msgid "Journal"
@@ -1414,6 +1213,13 @@ msgstr "Registro"
 msgid "Journal Entry"
 msgstr "Registrazione contabile"
 
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid
+msgid "L10N Ch Is Qr Valid"
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing
 #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
@@ -1477,26 +1283,37 @@ msgid "L10N Ch Show Subscription"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2120
-#: model:account.account.template,name:l10n_ch.ch_coa_2120
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2120 model:account.account.template,name:l10n_ch.ch_coa_2120
 msgid "Leasing bondings"
 msgstr "Impegni leasing finanziari"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6105
-#: model:account.account.template,name:l10n_ch.ch_coa_6105
+#: model:account.account,name:l10n_ch.5_ch_coa_6105 model:account.account.template,name:l10n_ch.ch_coa_6105
 msgid "Leasing movable tangible fixed assets"
 msgstr "Leasing di immobilizzazioni materiali mobiliari"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2900
-#: model:account.account.template,name:l10n_ch.ch_coa_2900
+#: model:account.account,name:l10n_ch.5_ch_coa_2900 model:account.account.template,name:l10n_ch.ch_coa_2900
 msgid "Legal capital reserves"
 msgstr "Riserva legale da capitale"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2950
-#: model:account.account.template,name:l10n_ch.ch_coa_2950
+#: model:account.account,name:l10n_ch.5_ch_coa_2950 model:account.account.template,name:l10n_ch.ch_coa_2950
 msgid "Legal retained earnings (Reserves)"
 msgstr "Riserva legale da utili"
 
@@ -1507,102 +1324,112 @@ msgid "Liquidity Transfer"
 msgstr "Trasferimento di liquidità"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1440
-#: model:account.account.template,name:l10n_ch.ch_coa_1440
+#: model:account.account,name:l10n_ch.5_ch_coa_1440 model:account.account.template,name:l10n_ch.ch_coa_1440
 msgid "Loan (Asset)"
 msgstr "Prestiti"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2450
-#: model:account.account.template,name:l10n_ch.ch_coa_2450
+#: model:account.account,name:l10n_ch.5_ch_coa_2450 model:account.account.template,name:l10n_ch.ch_coa_2450
 msgid "Loans"
 msgstr "Prestiti"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2600
-#: model:account.account.template,name:l10n_ch.ch_coa_2600
+#: model:account.account,name:l10n_ch.5_ch_coa_2600 model:account.account.template,name:l10n_ch.ch_coa_2600
 msgid "Long-term provisions"
 msgstr "Accantonamenti"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1400
-#: model:account.account.template,name:l10n_ch.ch_coa_1400
+#: model:account.account,name:l10n_ch.5_ch_coa_1400 model:account.account.template,name:l10n_ch.ch_coa_1400
 msgid "Long-term securities"
 msgstr "Titoli a lungo termine"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4086
-#: model:account.account.template,name:l10n_ch.ch_coa_4086
+#: model:account.account,name:l10n_ch.5_ch_coa_4086 model:account.account.template,name:l10n_ch.ch_coa_4086
 msgid "Loss of material"
 msgstr "Perdita di materiale"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3805
-#: model:account.account.template,name:l10n_ch.ch_coa_3805
+#: model:account.account,name:l10n_ch.5_ch_coa_3805 model:account.account.template,name:l10n_ch.ch_coa_3805
 msgid "Losses from bad debts"
-msgstr ""
-"Perdite su crediti commerciali, variazione del fondo svalutazione crediti"
+msgstr "Perdite su crediti commerciali, variazione del fondo svalutazione crediti"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1500
-#: model:account.account.template,name:l10n_ch.ch_coa_1500
+#: model:account.account,name:l10n_ch.5_ch_coa_1500 model:account.account.template,name:l10n_ch.ch_coa_1500
 msgid "Machinery"
 msgstr "Macchine e attrezzature"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6100
-#: model:account.account.template,name:l10n_ch.ch_coa_6100
+#: model:account.account,name:l10n_ch.5_ch_coa_6100 model:account.account.template,name:l10n_ch.ch_coa_6100
 msgid "Maintenance & repair expenses"
 msgstr "Manutenzioni, riparazioni e sostituzione immobilizzazioni mobiliari"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1441
-#: model:account.account,name:l10n_ch.5_ch_coa_2451
-#: model:account.account.template,name:l10n_ch.ch_coa_1441
-#: model:account.account.template,name:l10n_ch.ch_coa_2451
+#: model:account.account,name:l10n_ch.5_ch_coa_1441 model:account.account,name:l10n_ch.5_ch_coa_2451
+#: model:account.account.template,name:l10n_ch.ch_coa_1441 model:account.account.template,name:l10n_ch.ch_coa_2451
 msgid "Mortgages"
 msgstr "Prestiti ipotecari"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_7010
-#: model:account.account.template,name:l10n_ch.ch_coa_7010
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv
+msgid "Nb Classic Inv"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv
+msgid "Nb Isr Inv"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv
+msgid "Nb Qr Inv"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "No invoice could be printed in the %s format."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "No invoice was found to be printed."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_7010 model:account.account.template,name:l10n_ch.ch_coa_7010
 msgid "Non-core business expenses"
 msgstr "Costi attività accessoria"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_7000
-#: model:account.account.template,name:l10n_ch.ch_coa_7000
+#: model:account.account,name:l10n_ch.5_ch_coa_7000 model:account.account.template,name:l10n_ch.ch_coa_7000
 msgid "Non-core business revenues"
 msgstr "Ricavi attività accessoria"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_8000
-#: model:account.account.template,name:l10n_ch.ch_coa_8000
+#: model:account.account,name:l10n_ch.5_ch_coa_8000 model:account.account.template,name:l10n_ch.ch_coa_8000
 msgid "Non-operational expenses"
 msgstr "Costi estranei"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_8100
-#: model:account.account.template,name:l10n_ch.ch_coa_8100
+#: model:account.account,name:l10n_ch.5_ch_coa_8100 model:account.account.template,name:l10n_ch.ch_coa_8100
 msgid "Non-operational revenues"
 msgstr "Ricavi estranei"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1850
-#: model:account.account.template,name:l10n_ch.ch_coa_1850
+#: model:account.account,name:l10n_ch.5_ch_coa_1850 model:account.account.template,name:l10n_ch.ch_coa_1850
 msgid "Non-paid-in share capital"
-msgstr ""
-"Capitale azionario, capitale sociale, diritti di partecipazione o capitale "
-"della fondazione non versati"
+msgstr "Capitale azionario, capitale sociale, diritti di partecipazione o capitale della fondazione non versati"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
 msgid "OTHER CASH FLOWS (art. 18 para. 2)"
 msgstr "ALTRI MOVIMENTI DI FONDI"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1520
-#: model:account.account.template,name:l10n_ch.ch_coa_1520
+#: model:account.account,name:l10n_ch.5_ch_coa_1520 model:account.account.template,name:l10n_ch.ch_coa_1520
 msgid "Office Equipment (including Information & Communication Technology)"
 msgstr "Macchine ufficio, informatica e tecnologia della comunicazione"
 
@@ -1611,6 +1438,20 @@ msgstr "Macchine ufficio, informatica e tecnologia della comunicazione"
 msgid "Offset to move the scan line in mm"
 msgstr ""
 
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "One invoice could be printed in the %s format."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/account_invoice.py:0
+#, python-format
+msgid "Only customers invoices can be QR-printed."
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line
@@ -1619,80 +1460,67 @@ msgid "Optical reading line, as it will be printed on ISR"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2140
-#: model:account.account.template,name:l10n_ch.ch_coa_2140
+#: model:account.account,name:l10n_ch.5_ch_coa_2140 model:account.account.template,name:l10n_ch.ch_coa_2140
 msgid "Other interest-bearing short terms liabilities"
 msgstr "Altri debiti a breve termine onerosi"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2500
-#: model:account.account.template,name:l10n_ch.ch_coa_2500
+#: model:account.account,name:l10n_ch.5_ch_coa_2500 model:account.account.template,name:l10n_ch.ch_coa_2500
 msgid "Other long term liabilities"
 msgstr "Altri debiti a lungo termine"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1590
-#: model:account.account.template,name:l10n_ch.ch_coa_1590
+#: model:account.account,name:l10n_ch.5_ch_coa_1590 model:account.account.template,name:l10n_ch.ch_coa_1590
 msgid "Other movable tangible assets"
 msgstr "Altre immobilizzazioni materiali"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6700
-#: model:account.account.template,name:l10n_ch.ch_coa_6700
+#: model:account.account,name:l10n_ch.5_ch_coa_6700 model:account.account.template,name:l10n_ch.ch_coa_6700
 msgid "Other operating expenses"
 msgstr "Altri costi d’esercizio"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3600
-#: model:account.account.template,name:l10n_ch.ch_coa_3600
+#: model:account.account,name:l10n_ch.5_ch_coa_3600 model:account.account.template,name:l10n_ch.ch_coa_3600
 msgid "Other revenues"
 msgstr "Altri ricavi e prestazioni di servizi"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1190
-#: model:account.account.template,name:l10n_ch.ch_coa_1190
+#: model:account.account,name:l10n_ch.5_ch_coa_1190 model:account.account.template,name:l10n_ch.ch_coa_1190
 msgid "Other short-term receivables"
 msgstr "Altri crediti a breve termine"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_5800
-#: model:account.account.template,name:l10n_ch.ch_coa_5800
+#: model:account.account,name:l10n_ch.5_ch_coa_5800 model:account.account.template,name:l10n_ch.ch_coa_5800
 msgid "Other staff cost"
 msgstr "Altri costi del personale"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2210
-#: model:account.account.template,name:l10n_ch.ch_coa_2210
+#: model:account.account,name:l10n_ch.5_ch_coa_2210 model:account.account.template,name:l10n_ch.ch_coa_2210
 msgid "Others short term liabilities"
 msgstr "Altri debiti a breve termine"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3710
-#: model:account.account.template,name:l10n_ch.ch_coa_3710
+#: model:account.account,name:l10n_ch.5_ch_coa_3710 model:account.account.template,name:l10n_ch.ch_coa_3710
 msgid "Own consumption"
 msgstr "Consumo proprio"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3700
-#: model:account.account.template,name:l10n_ch.ch_coa_3700
+#: model:account.account,name:l10n_ch.5_ch_coa_3700 model:account.account.template,name:l10n_ch.ch_coa_3700
 msgid "Own services"
 msgstr "Lavori interni"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1480
-#: model:account.account.template,name:l10n_ch.ch_coa_1480
+#: model:account.account,name:l10n_ch.5_ch_coa_1480 model:account.account.template,name:l10n_ch.ch_coa_1480
 msgid "Participations"
 msgstr "Partecipazioni"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1700
-#: model:account.account.template,name:l10n_ch.ch_coa_1700
+#: model:account.account,name:l10n_ch.5_ch_coa_1700 model:account.account.template,name:l10n_ch.ch_coa_1700
 msgid "Patents, Licences"
 msgstr "Patenti, know-how, licenze, diritti e sviluppo"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4530
-#: model:account.account.template,name:l10n_ch.ch_coa_4530
+#: model:account.account,name:l10n_ch.5_ch_coa_4530 model:account.account.template,name:l10n_ch.ch_coa_4530
 msgid "Petrol"
 msgstr "Carburante"
 
@@ -1704,19 +1532,18 @@ 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."
+"Please fill in a correct ISR reference in the payment reference.  The banks will refuse your payment file otherwise."
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "Postal"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2030
-#: model:account.account.template,name:l10n_ch.ch_coa_2030
+#: model:account.account,name:l10n_ch.5_ch_coa_2030 model:account.account.template,name:l10n_ch.ch_coa_2030
 msgid "Prepayments received"
 msgstr "Acconti ricevuti"
 
@@ -1733,13 +1560,13 @@ msgid "Preprinted bank"
 msgstr ""
 
 #. module: l10n_ch
-#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
-msgid "Print ISR"
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "Print All"
 msgstr ""
 
 #. module: l10n_ch
-#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
-msgid "Print QR-bill"
+#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action
+msgid "Print QR Invoices"
 msgstr ""
 
 #. module: l10n_ch
@@ -1755,33 +1582,27 @@ 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
-#: model:account.account,name:l10n_ch.5_ch_coa_1270
-#: model:account.account.template,name:l10n_ch.ch_coa_1270
+#: model:account.account,name:l10n_ch.5_ch_coa_1270 model:account.account.template,name:l10n_ch.ch_coa_1270
 msgid "Products in process / Unfinished products"
 msgstr "Scorte di semilavorati"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2970
-#: model:account.account.template,name:l10n_ch.ch_coa_2970
+#: model:account.account,name:l10n_ch.5_ch_coa_2970 model:account.account.template,name:l10n_ch.ch_coa_2970
 msgid "Profits brought forward / Losses brought forward"
 msgstr "Utile / perdita riportata"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6600
-#: model:account.account.template,name:l10n_ch.ch_coa_6600
+#: model:account.account,name:l10n_ch.5_ch_coa_6600 model:account.account.template,name:l10n_ch.ch_coa_6600
 msgid "Promotion and advertising expenses"
 msgstr "Costi pubblicitari"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4070
-#: model:account.account.template,name:l10n_ch.ch_coa_4070
+#: model:account.account,name:l10n_ch.5_ch_coa_4070 model:account.account.template,name:l10n_ch.ch_coa_4070
 msgid "Purchase Loans"
 msgstr "Acquisto di prestiti"
 
@@ -1789,17 +1610,13 @@ msgstr "Acquisto di prestiti"
 #: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
 #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
 msgid ""
-"Put the QR-IBAN here for your own bank accounts.  That way, you can still "
-"use the main IBAN in the Account Number while you will see the QR-IBAN for "
-"the barcode.  "
+"Put the QR-IBAN here for your own bank accounts.  That way, you can still use the main IBAN in the Account Number while "
+"you will see the QR-IBAN for the barcode.  "
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/models/account_invoice.py:0
-#, python-format
-msgid ""
-"QR-Bill can not be generated on paid invoices. If the invoice is not fully "
-"paid, please make sure Recipient Bank field is not empty and try again."
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "QR printing encountered a problem"
 msgstr ""
 
 #. module: l10n_ch
@@ -1809,12 +1626,14 @@ msgid "QR-IBAN"
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "QR-IBAN '%s' is invalid."
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "QR-IBAN numbers are only available in Switzerland."
@@ -1831,40 +1650,43 @@ msgid "QR-bill for invoice"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1210
-#: model:account.account.template,name:l10n_ch.ch_coa_1210
+#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard
+msgid "Qr Batch error Wizard"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text
+msgid "Qr Inv Text"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1210 model:account.account.template,name:l10n_ch.ch_coa_1210
 msgid "Raw materials"
 msgstr "Materie prime"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1600
-#: model:account.account.template,name:l10n_ch.ch_coa_1600
+#: model:account.account,name:l10n_ch.5_ch_coa_1600 model:account.account.template,name:l10n_ch.ch_coa_1600
 msgid "Real Estate"
 msgstr "Immobili aziendali"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3802
-#: model:account.account,name:l10n_ch.5_ch_coa_4092
-#: model:account.account.template,name:l10n_ch.ch_coa_3802
-#: model:account.account.template,name:l10n_ch.ch_coa_4092
+#: model:account.account,name:l10n_ch.5_ch_coa_3802 model:account.account,name:l10n_ch.5_ch_coa_4092
+#: model:account.account.template,name:l10n_ch.ch_coa_3802 model:account.account.template,name:l10n_ch.ch_coa_4092
 msgid "Rebates"
 msgstr "Sconti"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1101
-#: model:account.account.template,name:l10n_ch.ch_coa_1101
+#: model:account.account,name:l10n_ch.5_ch_coa_1101 model:account.account.template,name:l10n_ch.ch_coa_1101
 msgid "Receivable (PoS)"
 msgstr "Crediti (Punti Vendita)"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1180
-#: model:account.account.template,name:l10n_ch.ch_coa_1180
+#: model:account.account,name:l10n_ch.5_ch_coa_1180 model:account.account.template,name:l10n_ch.ch_coa_1180
 msgid "Receivables from social insurances and social security institutions"
 msgstr "Crediti da assicurazioni sociali e istituti di previdenza"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6000
-#: model:account.account.template,name:l10n_ch.ch_coa_6000
+#: model:account.account,name:l10n_ch.5_ch_coa_6000 model:account.account.template,name:l10n_ch.ch_coa_6000
 msgid "Rent"
 msgstr "Costi dei locali"
 
@@ -1874,32 +1696,27 @@ msgid "Report Action"
 msgstr "Azione resoconto"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_7500
-#: model:account.account.template,name:l10n_ch.ch_coa_7500
+#: model:account.account,name:l10n_ch.5_ch_coa_7500 model:account.account.template,name:l10n_ch.ch_coa_7500
 msgid "Revenues from operational real estate"
 msgstr "Ricavi immobili aziendali"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3400
-#: model:account.account.template,name:l10n_ch.ch_coa_3400
+#: model:account.account,name:l10n_ch.5_ch_coa_3400 model:account.account.template,name:l10n_ch.ch_coa_3400
 msgid "Revenues from services"
 msgstr "Ricavi prestazioni di servizi"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2200
-#: model:account.account.template,name:l10n_ch.ch_coa_2200
+#: model:account.account,name:l10n_ch.5_ch_coa_2200 model:account.account.template,name:l10n_ch.ch_coa_2200
 msgid "Sales Tax (VAT) owed"
 msgstr "IVA dovuta"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3200
-#: model:account.account.template,name:l10n_ch.ch_coa_3200
+#: model:account.account,name:l10n_ch.5_ch_coa_3200 model:account.account.template,name:l10n_ch.ch_coa_3200
 msgid "Sales of goods (Trade)"
 msgstr "Ricavi merci di rivendita"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3000
-#: model:account.account.template,name:l10n_ch.ch_coa_3000
+#: model:account.account,name:l10n_ch.5_ch_coa_3000 model:account.account.template,name:l10n_ch.ch_coa_3000
 msgid "Sales of products (Manufacturing)"
 msgstr "Ricavi prodotti fabbricati"
 
@@ -1914,43 +1731,42 @@ msgid "Scan line vertical offset (mm)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1060
-#: model:account.account.template,name:l10n_ch.ch_coa_1060
+#: model:account.account,name:l10n_ch.5_ch_coa_1060 model:account.account.template,name:l10n_ch.ch_coa_1060
 msgid "Securities (with stock exchange price)"
 msgstr "Titoli"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2800
-#: model:account.account.template,name:l10n_ch.ch_coa_2800
+#: model:account.account,name:l10n_ch.5_ch_coa_2800 model:account.account.template,name:l10n_ch.ch_coa_2800
 msgid "Share capital"
-msgstr ""
-"Capitale azionario, capitale sociale, diritti di partecipazione o capitale "
-"della fondazione"
+msgstr "Capitale azionario, capitale sociale, diritti di partecipazione o capitale della fondazione"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3807
-#: model:account.account.template,name:l10n_ch.ch_coa_3807
+#: model:account.account,name:l10n_ch.5_ch_coa_3807 model:account.account.template,name:l10n_ch.ch_coa_3807
 msgid "Shipping & Returns"
 msgstr "Costi di spedizione"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2330
-#: model:account.account.template,name:l10n_ch.ch_coa_2330
+#: model:account.account,name:l10n_ch.5_ch_coa_2330 model:account.account.template,name:l10n_ch.ch_coa_2330
 msgid "Short-term provisions"
 msgstr "Accantonamenti a breve termine"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_5700
-#: model:account.account.template,name:l10n_ch.ch_coa_5700
+#: model:account.account,name:l10n_ch.5_ch_coa_5700 model:account.account.template,name:l10n_ch.ch_coa_5700
 msgid "Social benefits"
 msgstr "Oneri sociali"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2270
-#: model:account.account.template,name:l10n_ch.ch_coa_2270
+#: model:account.account,name:l10n_ch.5_ch_coa_2270 model:account.account.template,name:l10n_ch.ch_coa_2270
 msgid "Social insurances owed"
 msgstr "Assicurazioni sociali e istituti di previdenza"
 
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/account_invoice.py:0
+#, python-format
+msgid "Some invoices could not be printed in the QR format"
+msgstr ""
+
 #. module: l10n_ch
 #: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1
@@ -1964,6 +1780,7 @@ msgid "Swiss Postal Account"
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "Swiss QR bill"
@@ -1976,9 +1793,8 @@ 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 ""
+msgstr "Svizzera"
 
 #. module: l10n_ch
 #: model:account.tax.group,name:l10n_ch.tax_group_tva_0
@@ -2006,22 +1822,27 @@ msgid "TVA 7.7%"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
+#: model:account.report,name:l10n_ch.tax_report
+msgid "Tax Report"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
 msgid "Tax base on service acquisitions"
 msgstr "Base imponibile per l'acquisizione di servizi"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
 msgid "Taxable turnover"
 msgstr "Fatturato imponibile"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_5900
-#: model:account.account.template,name:l10n_ch.ch_coa_5900
+#: model:account.account,name:l10n_ch.5_ch_coa_5900 model:account.account.template,name:l10n_ch.ch_coa_5900
 msgid "Temporary staff expenditures"
 msgstr "Spese per il personale temporaneo"
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid ""
@@ -2029,6 +1850,34 @@ msgid ""
 "It must starts with {} and we a valid postal number format. eg. {}"
 msgstr ""
 
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The QR code could not be generated for the following reason(s):"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The account type isn't QR-IBAN or IBAN."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The currency isn't EUR nor CHF. \r\n"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The debtor partner's address isn't located in Switzerland."
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name
@@ -2037,22 +1886,23 @@ msgid "The name of this invoice's currency"
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
-msgid ""
-"The partner must have a complete postal address (street, zip, city and "
-"country)."
+msgid "The partner must have a complete postal address (street, zip, city and country)."
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid ""
-"The partner set on the bank account meant to receive the payment (%s) must "
-"have a complete postal address (street, zip, city and country)."
+"The partner set on the bank account meant to receive the payment (%s) must have a complete postal address (street, zip, "
+"city and country)."
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid ""
@@ -2071,21 +1921,20 @@ msgstr ""
 #: 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"
+"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"
+"The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in EUR. eg. "
+"03-162-5"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_3803
-#: model:account.account.template,name:l10n_ch.ch_coa_3803
+#: model:account.account,name:l10n_ch.5_ch_coa_3803 model:account.account.template,name:l10n_ch.ch_coa_3803
 msgid "Third-party commissions"
 msgstr "Commissioni di terzi"
 
@@ -2093,78 +1942,73 @@ msgstr "Commissioni di terzi"
 #: 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"
+"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,name:l10n_ch.5_ch_coa_1540
-#: model:account.account.template,name:l10n_ch.ch_coa_1540
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid ""
+"To be able to print all invoices in the QR format, you might need to : <br/>\n"
+"                    - check the account is a valid QR-IBAN<br/>\n"
+"                    - or check your company and the partners are located in Switzerland.<br/>\n"
+"                    Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1540 model:account.account.template,name:l10n_ch.ch_coa_1540
 msgid "Tools"
 msgstr "Utensili e apparecchiature"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1091
-#: model:account.account.template,name:l10n_ch.ch_coa_1091
+#: model:account.account,name:l10n_ch.5_ch_coa_1091 model:account.account.template,name:l10n_ch.ch_coa_1091
 msgid "Transfer account: Salaries"
 msgstr "Conto d'attesa - Salari"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1099
-#: model:account.account.template,name:l10n_ch.ch_coa_1099
+#: model:account.account,name:l10n_ch.5_ch_coa_1099 model:account.account.template,name:l10n_ch.ch_coa_1099
 msgid "Transfer account: miscellaneous"
 msgstr "Conto d'attesa - altro"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4072
-#: model:account.account.template,name:l10n_ch.ch_coa_4072
+#: model:account.account,name:l10n_ch.5_ch_coa_4072 model:account.account.template,name:l10n_ch.ch_coa_4072
 msgid "Transport costs at purchase"
 msgstr "Costi di trasporto all'acquisto"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2980
-#: model:account.account.template,name:l10n_ch.ch_coa_2980
+#: model:account.account,name:l10n_ch.5_ch_coa_2980 model:account.account.template,name:l10n_ch.ch_coa_2980
 msgid "Treasury stock, shares, participation rights (negative item) "
-msgstr ""
-"Azioni proprie, parti sociali, diritti di partecipazione (posta negativa)"
+msgstr "Azioni proprie, parti sociali, diritti di partecipazione (posta negativa) "
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing
-msgid ""
-"Used to show a warning banner when the vendor bill needs a correct ISR "
-"payment reference. "
+msgid "Used to show a warning banner when the vendor bill needs a correct ISR payment reference. "
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2201
-#: model:account.account.template,name:l10n_ch.ch_coa_2201
+#: model:account.account,name:l10n_ch.5_ch_coa_2201 model:account.account.template,name:l10n_ch.ch_coa_2201
 msgid "VAT payable"
 msgstr "IVA, rendiconto"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2940
-#: model:account.account.template,name:l10n_ch.ch_coa_2940
+#: model:account.account,name:l10n_ch.5_ch_coa_2940 model:account.account.template,name:l10n_ch.ch_coa_2940
 msgid "Valuation Reserves"
 msgstr "Riserve da rivalutazioni"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6200
-#: model:account.account.template,name:l10n_ch.ch_coa_6200
+#: model:account.account,name:l10n_ch.5_ch_coa_6200 model:account.account.template,name:l10n_ch.ch_coa_6200
 msgid "Vehicle expenses"
 msgstr "Costi auto e di trasporto"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1530
-#: model:account.account.template,name:l10n_ch.ch_coa_1530
+#: model:account.account,name:l10n_ch.5_ch_coa_1530 model:account.account.template,name:l10n_ch.ch_coa_1530
 msgid "Vehicles"
 msgstr "Veicoli"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_6260
-#: model:account.account.template,name:l10n_ch.ch_coa_6260
+#: model:account.account,name:l10n_ch.5_ch_coa_6260 model:account.account.template,name:l10n_ch.ch_coa_6260
 msgid "Vehicules leasing and renting"
 msgstr "Leasing e noleggio auto"
 
@@ -2174,94 +2018,67 @@ msgid "Vertical offset"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2960
-#: model:account.account.template,name:l10n_ch.ch_coa_2960
+#: model:account.account,name:l10n_ch.5_ch_coa_2960 model:account.account.template,name:l10n_ch.ch_coa_2960
 msgid "Voluntary retained earnings"
 msgstr "Riserve facoltative da utili"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_5000
-#: model:account.account.template,name:l10n_ch.ch_coa_5000
+#: model:account.account,name:l10n_ch.5_ch_coa_5000 model:account.account.template,name:l10n_ch.ch_coa_5000
 msgid "Wages and salaries"
 msgstr "Salari"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1550
-#: model:account.account.template,name:l10n_ch.ch_coa_1550
+#: model:account.account,name:l10n_ch.5_ch_coa_1550 model:account.account.template,name:l10n_ch.ch_coa_1550
 msgid "Warehouse"
 msgstr "Strutture per il deposito"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_4540
-#: model:account.account.template,name:l10n_ch.ch_coa_4540
+#: model:account.account,name:l10n_ch.5_ch_coa_4540 model:account.account.template,name:l10n_ch.ch_coa_4540
 msgid "Water"
 msgstr "Acqua"
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
-msgid ""
-"When using a QR-IBAN as the destination account of a QR-code, the payment "
-"reference must be a QR-reference."
+msgid "When using a QR-IBAN as the destination account of a QR-code, the payment reference must be a QR-reference."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2206
-#: model:account.account.template,name:l10n_ch.ch_coa_2206
+#: model:account.account,name:l10n_ch.5_ch_coa_2206 model:account.account.template,name:l10n_ch.ch_coa_2206
 msgid "Withholding Tax (WT) owed"
 msgstr "Imposta preventiva"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1176
-#: model:account.account.template,name:l10n_ch.ch_coa_1176
+#: model:account.account,name:l10n_ch.5_ch_coa_1176 model:account.account.template,name:l10n_ch.ch_coa_1176
 msgid "Withholding Tax (WT) receivable"
 msgstr "Imposta preventiva"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1189
-#: model:account.account.template,name:l10n_ch.ch_coa_1189
+#: model:account.account,name:l10n_ch.5_ch_coa_1189 model:account.account.template,name:l10n_ch.ch_coa_1189
 msgid "Withholding tax"
 msgstr "Imposte alla fonte"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_2279
-#: model:account.account.template,name:l10n_ch.ch_coa_2279
+#: model:account.account,name:l10n_ch.5_ch_coa_2279 model:account.account.template,name:l10n_ch.ch_coa_2279
 msgid "Withholding taxes"
 msgstr "Imposte alla fonte"
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.5_ch_coa_1280
-#: model:account.account.template,name:l10n_ch.ch_coa_1280
+#: model:account.account,name:l10n_ch.5_ch_coa_1280 model:account.account.template,name:l10n_ch.ch_coa_1280
 msgid "Work in progess"
 msgstr "Prodotti in corso di fabbricazione"
 
 #. 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 ""
+msgid "You can choose different models for each type of reference. The default one is the Odoo reference."
+msgstr "È possibile scegliere modelli diversi per ciascun tipo di riferimento. Il predefinito è il riferimento Odoo."
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/models/account_invoice.py:0
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.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."
+msgid "Your company isn't located in Switzerland."
 msgstr ""
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/l10n_ch.pot b/addons/l10n_ch/i18n/l10n_ch.pot
index 87d951ee0a5..c1a8030d3c0 100644
--- a/addons/l10n_ch/i18n/l10n_ch.pot
+++ b/addons/l10n_ch/i18n/l10n_ch.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~15.2\n"
+"Project-Id-Version: Odoo Server 16.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-04-11 08:16+0000\n"
-"PO-Revision-Date: 2022-04-11 08:16+0000\n"
+"POT-Creation-Date: 2023-01-09 14:01+0100\n"
+"PO-Revision-Date: 2023-01-04 09:13+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,13 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "%s invoices could be printed in the %s format."
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report
 msgid "'ISR-%s' % object.name"
@@ -26,548 +33,434 @@ msgid "'QR-bill-%s' % object.name"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_other_movements_910
 #: model:account.tax.template,name:l10n_ch.vat_other_movements_910
 msgid "0% - Donations, dividends, compensation"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_other_movements_900
 #: model:account.tax.template,name:l10n_ch.vat_other_movements_900
 msgid "0% - Subsidies, tourist taxes"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_O_exclude
+#: model:account.tax,name:l10n_ch.5_vat_O_exclude model:account.tax.template,name:l10n_ch.vat_O_exclude
 msgid "0% Excluded"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_XO
+#: model:account.tax,name:l10n_ch.5_vat_XO model:account.tax.template,name:l10n_ch.vat_XO
 msgid "0% Export"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_O_import
+#: model:account.tax,name:l10n_ch.5_vat_O_import model:account.tax.template,name:l10n_ch.vat_O_import
 msgid "0% Import"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_other_movements_910
 #: model:account.tax.template,description:l10n_ch.vat_other_movements_910
 msgid "0% dons"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,description:l10n_ch.vat_O_exclude
+#: model:account.tax,description:l10n_ch.5_vat_O_exclude model:account.tax.template,description:l10n_ch.vat_O_exclude
 msgid "0% excl."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,description:l10n_ch.vat_O_import
+#: model:account.tax,description:l10n_ch.5_vat_O_import model:account.tax.template,description:l10n_ch.vat_O_import
 msgid "0% import."
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_other_movements_900
 #: model:account.tax.template,description:l10n_ch.vat_other_movements_900
 msgid "0% subventions"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,description:l10n_ch.vat_100_import
+#: model:account.tax,description:l10n_ch.5_vat_100_import model:account.tax.template,description:l10n_ch.vat_100_import
 msgid "100% imp."
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_100_import_invest
 #: model:account.tax.template,description:l10n_ch.vat_100_import_invest
 msgid "100% imp.invest."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,description:l10n_ch.vat_25_incl
+#: model:account.tax,description:l10n_ch.5_vat_25_incl model:account.tax.template,description:l10n_ch.vat_25_incl
 msgid "2.5% Incl."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_25
+#: model:account.tax,name:l10n_ch.5_vat_25 model:account.tax.template,name:l10n_ch.vat_25
 msgid "2.5% Sales"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_25_incl
+#: model:account.tax,name:l10n_ch.5_vat_25_incl model:account.tax.template,name:l10n_ch.vat_25_incl
 msgid "2.5% Sales (incl.)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,description:l10n_ch.vat_25_invest
+#: model:account.tax,description:l10n_ch.5_vat_25_invest model:account.tax.template,description:l10n_ch.vat_25_invest
 msgid "2.5% invest."
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25_invest_incl
 #: model:account.tax.template,description:l10n_ch.vat_25_invest_incl
 msgid "2.5% invest. Incl."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_25_purchase
+#: model:account.tax,name:l10n_ch.5_vat_25_purchase model:account.tax.template,name:l10n_ch.vat_25_purchase
 msgid "2.5% on goods and services"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl
+#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl model:account.tax.template,name:l10n_ch.vat_25_purchase_incl
 msgid "2.5% on goods and services (incl.)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_25_invest
+#: model:account.tax,name:l10n_ch.5_vat_25_invest model:account.tax.template,name:l10n_ch.vat_25_invest
 msgid "2.5% on invest. and others expenses"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl
+#: model:account.tax,name:l10n_ch.5_vat_25_invest_incl model:account.tax.template,name:l10n_ch.vat_25_invest_incl
 msgid "2.5% on invest. and others expenses (incl.)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,description:l10n_ch.vat_25_purchase
+#: model:account.tax,description:l10n_ch.5_vat_25_purchase model:account.tax.template,description:l10n_ch.vat_25_purchase
 msgid "2.5% purch."
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25_purchase_incl
 #: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl
 msgid "2.5% purch. Incl."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,description:l10n_ch.vat_25
+#: model:account.tax,description:l10n_ch.5_vat_25 model:account.tax.template,description:l10n_ch.vat_25
 msgid "2.50%"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_200
 msgid ""
-"200 Total amount of agreed or collected consideration incl. from supplies "
-"opted for taxation, transfer of supplies acc. to the notification procedure "
-"and supplies provided abroad (worldwide turnover)"
+"200 Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. "
+"to the notification procedure and supplies provided abroad (worldwide turnover)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_220_289
-msgid "220"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
 msgid ""
-"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies "
-"provided to institutional and individual beneficiaries that are exempt from "
-"liability for tax (art. 107 para. 1 lit. a)"
+"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies provided to institutional and individual "
+"beneficiaries that are exempt from liability for tax (art. 107 para. 1 lit. a)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_221
-msgid "221"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_221
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221
 msgid "221 Supplies provided abroad (place of supply is abroad)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_225
-msgid "225"
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_225
+msgid "225 Transfer of supplies according to the notification procedure (art. 38, please submit Form 764)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_225
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230
 msgid ""
-"225 Transfer of supplies according to the notification procedure (art. 38, "
-"please submit Form 764)"
+"230 Supplies provided on Swiss territory exempt from the tax without credit (art. 21) and where the option for their "
+"taxation according to art. 22 has not been exercised"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_230
-msgid "230"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230
-msgid ""
-"230 Supplies provided on Swiss territory exempt from the tax without credit "
-"(art. 21) and where the option for their taxation according to art. 22 has "
-"not been exercised"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_235
-msgid "235"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235
 msgid "235 Reduction of consideration (discounts, rebates etc.)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_280
-msgid "280"
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_280
+msgid "280 Miscellaneous (e.g. land value, purchase prices in case of margin taxation)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_280
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289
 msgid ""
-"280 Miscellaneous (e.g. land value, purchase prices in case of margin "
-"taxation)"
+"289 Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for "
+"their taxation according to art. 22 has been exercised"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289
-msgid ""
-"289 Consideration reported in Ref. 200 from supplies exempt from the tax "
-"without credit (art. 21) where the option for their taxation according to "
-"art. 22 has been exercised"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299
 msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,description:l10n_ch.vat_37_incl
+#: model:account.tax,description:l10n_ch.5_vat_37_incl model:account.tax.template,description:l10n_ch.vat_37_incl
 msgid "3.7% Incl."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_37
+#: model:account.tax,name:l10n_ch.5_vat_37 model:account.tax.template,name:l10n_ch.vat_37
 msgid "3.7% Sales"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_37_incl
+#: model:account.tax,name:l10n_ch.5_vat_37_incl model:account.tax.template,name:l10n_ch.vat_37_incl
 msgid "3.7% Sales (incl.)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,description:l10n_ch.vat_37_invest
+#: model:account.tax,description:l10n_ch.5_vat_37_invest model:account.tax.template,description:l10n_ch.vat_37_invest
 msgid "3.7% invest"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37_invest_incl
 #: model:account.tax.template,description:l10n_ch.vat_37_invest_incl
 msgid "3.7% invest Incl."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_37_purchase
+#: model:account.tax,name:l10n_ch.5_vat_37_purchase model:account.tax.template,name:l10n_ch.vat_37_purchase
 msgid "3.7% on goods and services"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl
+#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl model:account.tax.template,name:l10n_ch.vat_37_purchase_incl
 msgid "3.7% on goods and services (incl.)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_37_invest
+#: model:account.tax,name:l10n_ch.5_vat_37_invest model:account.tax.template,name:l10n_ch.vat_37_invest
 msgid "3.7% on invest. and others expenses"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl
+#: model:account.tax,name:l10n_ch.5_vat_37_invest_incl model:account.tax.template,name:l10n_ch.vat_37_invest_incl
 msgid "3.7% on invest. and others expenses (incl.)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,description:l10n_ch.vat_37_purchase
+#: model:account.tax,description:l10n_ch.5_vat_37_purchase model:account.tax.template,description:l10n_ch.vat_37_purchase
 msgid "3.7% purch."
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37_purchase_incl
 #: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl
 msgid "3.7% purch. Incl."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,description:l10n_ch.vat_37
+#: model:account.tax,description:l10n_ch.5_vat_37 model:account.tax.template,description:l10n_ch.vat_37
 msgid "3.70%"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302a
-msgid "302a"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
 msgid "302a Taxable turnover at 7.7% (TS)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_302b
-msgid "302b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
 msgid "302b Tax due at 7.7% (TS)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312a
-msgid "312a"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
 msgid "312a Taxable turnover at 2.5% (TR)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_312b
-msgid "312b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
 msgid "312b Tax due at 2.5% (TR)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342a
-msgid "342a"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
 msgid "342a Taxable turnover at 3.7% (TS)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_342b
-msgid "342b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
 msgid "342b Tax due at 3.7% (TS)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381a
-msgid "381a"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
 msgid "381a Acquisition tax"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_381b
-msgid "381b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
 msgid "381b Acquisition tax"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382a
-msgid "382a"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
 msgid "382a Acquisition tax"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_382b
-msgid "382b"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
 msgid "382b Acquisition tax"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
 msgid "399 Total amount of tax due"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_400
-msgid "400"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_400
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400
 msgid "400 Input tax on cost of materials and supplies of services"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_405
-msgid "405"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_405
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405
 msgid "405 Input tax on investments and other operating costs"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_410
-msgid "410"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_410
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410
 msgid "410 De-taxation (art. 32, please enclose a detailed list)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_415
-msgid "415"
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_415
+msgid "415 Correction of the input tax deduction: mixed use (art. 30), own use (art. 31)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420
 msgid ""
-"415 Correction of the input tax deduction: mixed use (art. 30), own use "
-"(art. 31)"
+"420 Reduction of the input tax deduction: Flow of funds, which are not deemed to be consideration, such as subsidies, "
+"tourist charges (art. 33 para. 2)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420
-msgid "420"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420
-msgid ""
-"420 Reduction of the input tax deduction: Flow of funds, which are not "
-"deemed to be consideration, such as subsidies, tourist charges (art. 33 "
-"para. 2)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_479
+#: model:account.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
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500
 msgid "500 Amount of VAT payable to AFC"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510
 msgid "510 Credit in favour of the taxable person"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,description:l10n_ch.vat_77_incl
+#: model:account.tax,description:l10n_ch.5_vat_77_incl model:account.tax.template,description:l10n_ch.vat_77_incl
 msgid "7.7% Incl."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_77
+#: model:account.tax,name:l10n_ch.5_vat_77 model:account.tax.template,name:l10n_ch.vat_77
 msgid "7.7% Sales"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_77_incl
+#: model:account.tax,name:l10n_ch.5_vat_77_incl model:account.tax.template,name:l10n_ch.vat_77_incl
 msgid "7.7% Sales (incl.)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return model:account.tax.template,name:l10n_ch.vat_77_purchase_return
 msgid "7.7% Sales (reverse)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,description:l10n_ch.vat_77_invest
+#: model:account.tax,description:l10n_ch.5_vat_77_invest model:account.tax.template,description:l10n_ch.vat_77_invest
 msgid "7.7% invest."
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_invest_incl
 #: model:account.tax.template,description:l10n_ch.vat_77_invest_incl
 msgid "7.7% invest. Incl."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_77_purchase
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase model:account.tax.template,name:l10n_ch.vat_77_purchase
 msgid "7.7% on goods and services"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl model:account.tax.template,name:l10n_ch.vat_77_purchase_incl
 msgid "7.7% on goods and services (incl.)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_77_invest
+#: model:account.tax,name:l10n_ch.5_vat_77_invest model:account.tax.template,name:l10n_ch.vat_77_invest
 msgid "7.7% on invest. and others expenses"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl
+#: model:account.tax,name:l10n_ch.5_vat_77_invest_incl model:account.tax.template,name:l10n_ch.vat_77_invest_incl
 msgid "7.7% on invest. and others expenses (incl.)"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_reverse
 #: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse
 msgid "7.7% on purchase of service abroad (reverse charge)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,description:l10n_ch.vat_77_purchase
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase model:account.tax.template,description:l10n_ch.vat_77_purchase
 msgid "7.7% purch."
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase_return
 #: model:account.tax.template,description:l10n_ch.vat_77_purchase_return
 msgid "7.7% purch. (return)"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase_incl
 #: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl
 msgid "7.7% purch. Incl."
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase_reverse
 #: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse
 msgid "7.7% rev."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,description:l10n_ch.vat_77
+#: model:account.tax,description:l10n_ch.5_vat_77 model:account.tax.template,description:l10n_ch.vat_77
 msgid "7.70%"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900
-msgid "900"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_900
 msgid ""
-"900 Subsidies, tourist funds collected by tourist offices, contributions "
-"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)"
+"900 Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds "
+"(art. 18 para. 2 lit. a to c)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_910
-msgid "910"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910
-msgid ""
-"910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d "
-"to l)"
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_910
+msgid "910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l)"
 msgstr ""
 
 #. module: l10n_ch
@@ -636,7 +529,7 @@ msgid "<span>Reference</span>"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
 msgid "AMOUNT PAYABLE"
 msgstr ""
 
@@ -646,157 +539,169 @@ msgid "Account Chart Template"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2000
+#: model:account.account,name:l10n_ch.5_ch_coa_2000 model:account.account.template,name:l10n_ch.ch_coa_2000
 msgid "Accounts payable from goods and services (Creditors)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1100
+#: model:account.account,name:l10n_ch.5_ch_coa_1100 model:account.account.template,name:l10n_ch.ch_coa_1100
 msgid "Accounts receivable from goods and services (Debtors)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1300
+#: model:account.account,name:l10n_ch.5_ch_coa_1300 model:account.account.template,name:l10n_ch.ch_coa_1300
 msgid "Accrued revenue and deferred expense (Accounts paid in advance)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1579
+#: model:account.account,name:l10n_ch.5_ch_coa_1579 model:account.account.template,name:l10n_ch.ch_coa_1579
 msgid "Accumulated depreciation on Equipments and Facilities"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1267
+#: model:account.account,name:l10n_ch.5_ch_coa_1267 model:account.account.template,name:l10n_ch.ch_coa_1267
 msgid "Accumulated depreciation on Finished products"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1207
+#: model:account.account,name:l10n_ch.5_ch_coa_1207 model:account.account.template,name:l10n_ch.ch_coa_1207
 msgid "Accumulated depreciation on Goods / Merchandise (Trade)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1599
+#: model:account.account,name:l10n_ch.5_ch_coa_1599 model:account.account.template,name:l10n_ch.ch_coa_1599
 msgid "Accumulated depreciation on Other movable tangible assets"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1709
+#: model:account.account,name:l10n_ch.5_ch_coa_1709 model:account.account.template,name:l10n_ch.ch_coa_1709
 msgid "Accumulated depreciation on Patents, Licences"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1277
+#: model:account.account,name:l10n_ch.5_ch_coa_1277 model:account.account.template,name:l10n_ch.ch_coa_1277
 msgid "Accumulated depreciation on Products in process / Unfinished products"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1519
+#: model:account.account,name:l10n_ch.5_ch_coa_1519 model:account.account.template,name:l10n_ch.ch_coa_1519
 msgid "Accumulated depreciation on equipment"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1779
+#: model:account.account,name:l10n_ch.5_ch_coa_1779 model:account.account.template,name:l10n_ch.ch_coa_1779
 msgid "Accumulated depreciation on goodwill"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1449
+#: model:account.account,name:l10n_ch.5_ch_coa_1449 model:account.account.template,name:l10n_ch.ch_coa_1449
 msgid "Accumulated depreciation on long term receivables"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1409
+#: model:account.account,name:l10n_ch.5_ch_coa_1409 model:account.account.template,name:l10n_ch.ch_coa_1409
 msgid "Accumulated depreciation on long-term securities"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1509
+#: model:account.account,name:l10n_ch.5_ch_coa_1509 model:account.account.template,name:l10n_ch.ch_coa_1509
 msgid "Accumulated depreciation on machinery"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1529
+#: model:account.account,name:l10n_ch.5_ch_coa_1529 model:account.account.template,name:l10n_ch.ch_coa_1529
 msgid "Accumulated depreciation on office equipment (incl. ICT)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1489
+#: model:account.account,name:l10n_ch.5_ch_coa_1489 model:account.account.template,name:l10n_ch.ch_coa_1489
 msgid "Accumulated depreciation on participations"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1217
+#: model:account.account,name:l10n_ch.5_ch_coa_1217 model:account.account.template,name:l10n_ch.ch_coa_1217
 msgid "Accumulated depreciation on raw material"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1609
+#: model:account.account,name:l10n_ch.5_ch_coa_1609 model:account.account.template,name:l10n_ch.ch_coa_1609
 msgid "Accumulated depreciation on real estate"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1069
+#: model:account.account,name:l10n_ch.5_ch_coa_1069 model:account.account.template,name:l10n_ch.ch_coa_1069
 msgid "Accumulated depreciation on securities"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1199
+#: model:account.account,name:l10n_ch.5_ch_coa_1199 model:account.account.template,name:l10n_ch.ch_coa_1199
 msgid "Accumulated depreciation on short-terms receivables"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1549
+#: model:account.account,name:l10n_ch.5_ch_coa_1549 model:account.account.template,name:l10n_ch.ch_coa_1549
 msgid "Accumulated depreciation on tools"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1539
+#: model:account.account,name:l10n_ch.5_ch_coa_1539 model:account.account.template,name:l10n_ch.ch_coa_1539
 msgid "Accumulated depreciation on vehicles"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1559
+#: model:account.account,name:l10n_ch.5_ch_coa_1559 model:account.account.template,name:l10n_ch.ch_coa_1559
 msgid "Accumulated depreciation on warehouse"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1287
+#: model:account.account,name:l10n_ch.5_ch_coa_1287 model:account.account.template,name:l10n_ch.ch_coa_1287
 msgid "Accumulated depreciation on work in progress"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_6500
+#: model:account.account,name:l10n_ch.5_ch_coa_6500 model:account.account.template,name:l10n_ch.ch_coa_6500
 msgid "Administration expenses"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1140
+#: model:account.account,name:l10n_ch.5_ch_coa_1140 model:account.account.template,name:l10n_ch.ch_coa_1140
 msgid "Advances and loans"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1149
+#: model:account.account,name:l10n_ch.5_ch_coa_1149 model:account.account.template,name:l10n_ch.ch_coa_1149
 msgid "Advances and loans adjustments"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2979
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "All selected invoices must belong to the same Switzerland company"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2979 model:account.account.template,name:l10n_ch.ch_coa_2979
 msgid "Annual profit or annual loss"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1220
+#: model:account.account,name:l10n_ch.5_ch_coa_1220 model:account.account.template,name:l10n_ch.ch_coa_1220
 msgid "Auxiliary material"
 msgstr ""
 
+#. module: l10n_ch
+#: model:account.report.column,name:l10n_ch.tax_report_balance
+msgid "Balance"
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_res_partner_bank
 msgid "Bank Accounts"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2100
+#: model:account.account,name:l10n_ch.5_ch_coa_2100 model:account.account.template,name:l10n_ch.ch_coa_2100
 msgid "Bank Overdraft (Bank)"
 msgstr ""
 
@@ -806,7 +711,7 @@ msgid "Bank Statement Line"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2400
+#: model:account.account,name:l10n_ch.5_ch_coa_2400 model:account.account.template,name:l10n_ch.ch_coa_2400
 msgid "Bank debts"
 msgstr ""
 
@@ -819,8 +724,8 @@ msgstr ""
 #: 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
@@ -828,17 +733,14 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_sent
 msgid ""
-"Boolean value telling whether or not the ISR corresponding to this invoice "
-"has already been printed or sent by mail."
+"Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail."
 msgstr ""
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid
-msgid ""
-"Boolean value. True iff all the data required to generate the ISR are "
-"present"
+msgid "Boolean value. True iff all the data required to generate the ISR are present"
 msgstr ""
 
 #. module: l10n_ch
@@ -848,51 +750,57 @@ 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_3901
+#: model:account.account,name:l10n_ch.5_ch_coa_3901 model:account.account.template,name:l10n_ch.ch_coa_3901
 msgid "Change in inventories of finished goods"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4800
+#: model:account.account,name:l10n_ch.5_ch_coa_4800 model:account.account.template,name:l10n_ch.ch_coa_4800
 msgid "Change in inventories of goods"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4801
+#: model:account.account,name:l10n_ch.5_ch_coa_4801 model:account.account.template,name:l10n_ch.ch_coa_4801
 msgid "Change in raw material inventories"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3940
+#: model:account.account,name:l10n_ch.5_ch_coa_3940 model:account.account.template,name:l10n_ch.ch_coa_3940
 msgid "Change in the value of unbilled services"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3900
+#: model:account.account,name:l10n_ch.5_ch_coa_3900 model:account.account.template,name:l10n_ch.ch_coa_3900
 msgid "Changes in inventories of unfinished and finished products"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4521
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "Check invalid invoices"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text
+msgid "Classic Inv Text"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4521 model:account.account.template,name:l10n_ch.ch_coa_4521
 msgid "Coal, briquettes, wood"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3804
+#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
+msgid "Coinage 0.05"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3804 model:account.account.template,name:l10n_ch.ch_coa_3804
 msgid "Collection fees"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4903
+#: model:account.account,name:l10n_ch.5_ch_coa_4903 model:account.account.template,name:l10n_ch.ch_coa_4903
 msgid "Commissions on purchases"
 msgstr ""
 
@@ -912,55 +820,65 @@ msgid "Config Settings"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1250
+#: model:account.account,name:l10n_ch.5_ch_coa_1250 model:account.account.template,name:l10n_ch.ch_coa_1250
 msgid "Consignments Goods "
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1230
+#: model:account.account,name:l10n_ch.5_ch_coa_1230 model:account.account.template,name:l10n_ch.ch_coa_1230
 msgid "Consumables"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1269
+#: model:account.account,name:l10n_ch.5_ch_coa_1269 model:account.account.template,name:l10n_ch.ch_coa_1269
 msgid "Correction on Finished products"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1209
+#: model:account.account,name:l10n_ch.5_ch_coa_1209 model:account.account.template,name:l10n_ch.ch_coa_1209
 msgid "Correction on Goods / Merchandise (Trade)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1279
+#: model:account.account,name:l10n_ch.5_ch_coa_1279 model:account.account.template,name:l10n_ch.ch_coa_1279
 msgid "Correction on Products in process / Unfinished products"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1219
+#: model:account.account,name:l10n_ch.5_ch_coa_1219 model:account.account.template,name:l10n_ch.ch_coa_1219
 msgid "Correction on raw material"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1289
+#: model:account.account,name:l10n_ch.5_ch_coa_1289 model:account.account.template,name:l10n_ch.ch_coa_1289
 msgid "Correction on work in progress"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4200
+#: model:account.account,name:l10n_ch.5_ch_coa_4200 model:account.account.template,name:l10n_ch.ch_coa_4200
 msgid "Cost of materials (Trade)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4400
+#: model:account.account,name:l10n_ch.5_ch_coa_4400 model:account.account.template,name:l10n_ch.ch_coa_4400
 msgid "Cost of purchased services"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4000
+#: model:account.account,name:l10n_ch.5_ch_coa_4000 model:account.account.template,name:l10n_ch.ch_coa_4000
 msgid "Cost of raw materials (Manufacturing)"
 msgstr ""
 
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date
+msgid "Created on"
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name
 #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name
@@ -969,93 +887,105 @@ msgid "Currency Name"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_100_import
+#: model:account.tax,name:l10n_ch.5_vat_100_import model:account.tax.template,name:l10n_ch.vat_100_import
 msgid "Customs VAT on goods and services"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.template,name:l10n_ch.vat_100_import_invest
+#: model:account.tax,name:l10n_ch.5_vat_100_import_invest model:account.tax.template,name:l10n_ch.vat_100_import_invest
 msgid "Customs VAT on invest. and others expenses"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4071
+#: model:account.account,name:l10n_ch.5_ch_coa_4071 model:account.account.template,name:l10n_ch.ch_coa_4071
 msgid "Customs duties on importation"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2430
+#: model:account.account,name:l10n_ch.5_ch_coa_2430 model:account.account.template,name:l10n_ch.ch_coa_2430
 msgid "Debentures"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4009
+#: model:account.account,name:l10n_ch.5_ch_coa_4009 model:account.account.template,name:l10n_ch.ch_coa_4009
 msgid "Deductions obtained on purchases"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3009
+#: model:account.account,name:l10n_ch.5_ch_coa_3009 model:account.account.template,name:l10n_ch.ch_coa_3009
 msgid "Deductions on sales"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1301
+#: model:account.account,name:l10n_ch.5_ch_coa_1301 model:account.account.template,name:l10n_ch.ch_coa_1301
 msgid "Deferred expense (Accounts paid in advance)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2301
+#: model:account.account,name:l10n_ch.5_ch_coa_2301 model:account.account.template,name:l10n_ch.ch_coa_2301
 msgid "Deferred revenue (Accounts Received in Advance)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2300
+#: model:account.account,name:l10n_ch.5_ch_coa_2300 model:account.account.template,name:l10n_ch.ch_coa_2300
 msgid "Deferred revenue and accrued expenses (Accounts received in advance)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1109
+#: model:account.account,name:l10n_ch.5_ch_coa_1109 model:account.account.template,name:l10n_ch.ch_coa_1109
 msgid "Del credere (Acc. depr. on debtors)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_6800
+#: model:account.account,name:l10n_ch.5_ch_coa_6800 model:account.account.template,name:l10n_ch.ch_coa_6800
 msgid "Depreciations"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2160
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid
+msgid "Determines whether an invoice can be printed as a QR or not"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2160 model:account.account.template,name:l10n_ch.ch_coa_2160
 msgid "Dettes envers l'actionnaire"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2208
-#: model:account.account.template,name:l10n_ch.ch_coa_8900
+#: model:account.account,name:l10n_ch.5_ch_coa_2208 model:account.account,name:l10n_ch.5_ch_coa_8900
+#: model:account.account.template,name:l10n_ch.ch_coa_2208 model:account.account.template,name:l10n_ch.ch_coa_8900
 msgid "Direct Taxes"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3801
+#: model:account.account,name:l10n_ch.5_ch_coa_3801 model:account.account.template,name:l10n_ch.ch_coa_3801
 msgid "Discounts and price reduction"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4901
+#: model:account.account,name:l10n_ch.5_ch_coa_4901 model:account.account.template,name:l10n_ch.ch_coa_4901
 msgid "Discounts and price reductions"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2261
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2261 model:account.account.template,name:l10n_ch.ch_coa_2261
 msgid "Dividend payouts resolved (Dividends)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1208
+#: model:account.account,name:l10n_ch.5_ch_coa_1208 model:account.account.template,name:l10n_ch.ch_coa_1208
 msgid "Downpayment on Goods / Merchandise (Trade)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1218
+#: model:account.account,name:l10n_ch.5_ch_coa_1218 model:account.account.template,name:l10n_ch.ch_coa_1218
 msgid "Downpayment on raw material"
 msgstr ""
 
@@ -1066,117 +996,118 @@ msgid "EUR ISR Subscription Number"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4500
+#: model:account.account,name:l10n_ch.5_ch_coa_4500 model:account.account.template,name:l10n_ch.ch_coa_4500
 msgid "Electricity"
 msgstr ""
 
 #. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_mail_template
-msgid "Email Templates"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_6400
+#: model:account.account,name:l10n_ch.5_ch_coa_6400 model:account.account.template,name:l10n_ch.ch_coa_6400
 msgid "Energy expenses & disposal expenses"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1510
+#: model:account.account,name:l10n_ch.5_ch_coa_1510 model:account.account.template,name:l10n_ch.ch_coa_1510
 msgid "Equipment"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1570
+#: model:account.account,name:l10n_ch.5_ch_coa_1570 model:account.account.template,name:l10n_ch.ch_coa_1570
 msgid "Equipments and Facilities"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3806
-#: model:account.account.template,name:l10n_ch.ch_coa_4906
+#: model:account.account,name:l10n_ch.5_ch_coa_3806 model:account.account,name:l10n_ch.5_ch_coa_4906
+#: model:account.account.template,name:l10n_ch.ch_coa_3806 model:account.account.template,name:l10n_ch.ch_coa_4906
 msgid "Exchange rate differences"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_7510
+#: model:account.account,name:l10n_ch.5_ch_coa_7510 model:account.account.template,name:l10n_ch.ch_coa_7510
 msgid "Expenses from operational real estate"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_8500
+#: model:account.account,name:l10n_ch.5_ch_coa_8500 model:account.account.template,name:l10n_ch.ch_coa_8500
 msgid "Extraordinary expenses"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_8510
+#: model:account.account,name:l10n_ch.5_ch_coa_8510 model:account.account.template,name:l10n_ch.ch_coa_8510
 msgid "Extraordinary revenues"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2420
+#: model:account.account,name:l10n_ch.5_ch_coa_2420 model:account.account.template,name:l10n_ch.ch_coa_2420
 msgid "Finance lease commitments"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4900
+#: model:account.account,name:l10n_ch.5_ch_coa_4900 model:account.account.template,name:l10n_ch.ch_coa_4900
 msgid "Financial Discounts"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3800
+#: model:account.account,name:l10n_ch.5_ch_coa_3800 model:account.account.template,name:l10n_ch.ch_coa_3800
 msgid "Financial discount"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_6900
-msgid ""
-"Financial expenses (Interest expenses, Securities expenses, Participations "
-"expenses)"
+#: model:account.account,name:l10n_ch.5_ch_coa_6900 model:account.account.template,name:l10n_ch.ch_coa_6900
+msgid "Financial expenses (Interest expenses, Securities expenses, Participations expenses)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_6950
-msgid ""
-"Financial revenues (Interest revenues, Securities revenues, Participations "
-"revenues)"
+#: model:account.account,name:l10n_ch.5_ch_coa_6950 model:account.account.template,name:l10n_ch.ch_coa_6950
+msgid "Financial revenues (Interest revenues, Securities revenues, Participations revenues)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1260
+#: model:account.account,name:l10n_ch.5_ch_coa_1260 model:account.account.template,name:l10n_ch.ch_coa_1260
 msgid "Finished products"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4520
+#: model:account.account,name:l10n_ch.5_ch_coa_4520 model:account.account.template,name:l10n_ch.ch_coa_4520
 msgid "Fuel oil"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4510
+#: model:account.account,name:l10n_ch.5_ch_coa_4510 model:account.account.template,name:l10n_ch.ch_coa_4510
 msgid "Gas"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1200
+#: model:account.account,name:l10n_ch.5_ch_coa_1200 model:account.account.template,name:l10n_ch.ch_coa_1200
 msgid "Goods / Merchandise (Trade)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1770
+#: model:account.account,name:l10n_ch.5_ch_coa_1770 model:account.account.template,name:l10n_ch.ch_coa_1770
 msgid "Goodwill"
 msgstr ""
 
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard
+msgid "Handles problems occurring while creating multiple QR-invoices at once"
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left
 msgid "Horizontal offset"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
 msgid "I – TURNOVER"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot
 msgid "II - TAX CALCULATION"
 msgstr ""
 
@@ -1200,9 +1131,7 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced
-msgid ""
-"ISR number split in blocks of 5 characters (right-justified), to generate "
-"ISR report."
+msgid "ISR number split in blocks of 5 characters (right-justified), to generate ISR report."
 msgstr ""
 
 #. module: l10n_ch
@@ -1214,9 +1143,7 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription
-msgid ""
-"ISR subscription number identifying your company or your bank to generate "
-"ISR."
+msgid "ISR subscription number identifying your company or your bank to generate ISR."
 msgstr ""
 
 #. module: l10n_ch
@@ -1224,41 +1151,54 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted
 msgid ""
-"ISR subscription number your company or your bank, formated with '-' and "
-"without the padding zeros, to generate ISR report."
+"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_6570
+#: model:account.account,name:l10n_ch.5_ch_coa_6570 model:account.account.template,name:l10n_ch.ch_coa_6570
 msgid "IT leasing"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_import
 #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import
 msgid "Import/Export"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1171
+#: model:account.account,name:l10n_ch.5_ch_coa_1171 model:account.account.template,name:l10n_ch.ch_coa_1171
 msgid "Input Tax (VAT) receivable on investments, other operating expenses"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1170
+#: model:account.account,name:l10n_ch.5_ch_coa_1170 model:account.account.template,name:l10n_ch.ch_coa_1170
 msgid "Input Tax (VAT) receivable on material, goods, services, energy"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_6300
+#: model:account.account,name:l10n_ch.5_ch_coa_6300 model:account.account.template,name:l10n_ch.ch_coa_6300
 msgid "Insurance premiums"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4008
-#: model:account.account.template,name:l10n_ch.ch_coa_4080
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "Invalid Invoices"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4008 model:account.account,name:l10n_ch.5_ch_coa_4080
+#: model:account.account.template,name:l10n_ch.ch_coa_4008 model:account.account.template,name:l10n_ch.ch_coa_4080
 msgid "Inventory changes"
 msgstr ""
 
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text
+msgid "Isr Inv Text"
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_journal
 msgid "Journal"
@@ -1269,6 +1209,13 @@ msgstr ""
 msgid "Journal Entry"
 msgstr ""
 
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid
+msgid "L10N Ch Is Qr Valid"
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing
 #: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
@@ -1332,108 +1279,153 @@ msgid "L10N Ch Show Subscription"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2120
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2120 model:account.account.template,name:l10n_ch.ch_coa_2120
 msgid "Leasing bondings"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_6105
+#: model:account.account,name:l10n_ch.5_ch_coa_6105 model:account.account.template,name:l10n_ch.ch_coa_6105
 msgid "Leasing movable tangible fixed assets"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2900
+#: model:account.account,name:l10n_ch.5_ch_coa_2900 model:account.account.template,name:l10n_ch.ch_coa_2900
 msgid "Legal capital reserves"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2950
+#: model:account.account,name:l10n_ch.5_ch_coa_2950 model:account.account.template,name:l10n_ch.ch_coa_2950
 msgid "Legal retained earnings (Reserves)"
 msgstr ""
 
 #. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_l10nch_chart_template_liquidity_transfer
 #: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer
 msgid "Liquidity Transfer"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1440
+#: model:account.account,name:l10n_ch.5_ch_coa_1440 model:account.account.template,name:l10n_ch.ch_coa_1440
 msgid "Loan (Asset)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2450
+#: model:account.account,name:l10n_ch.5_ch_coa_2450 model:account.account.template,name:l10n_ch.ch_coa_2450
 msgid "Loans"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2600
+#: model:account.account,name:l10n_ch.5_ch_coa_2600 model:account.account.template,name:l10n_ch.ch_coa_2600
 msgid "Long-term provisions"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1400
+#: model:account.account,name:l10n_ch.5_ch_coa_1400 model:account.account.template,name:l10n_ch.ch_coa_1400
 msgid "Long-term securities"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4086
+#: model:account.account,name:l10n_ch.5_ch_coa_4086 model:account.account.template,name:l10n_ch.ch_coa_4086
 msgid "Loss of material"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3805
+#: model:account.account,name:l10n_ch.5_ch_coa_3805 model:account.account.template,name:l10n_ch.ch_coa_3805
 msgid "Losses from bad debts"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1500
+#: model:account.account,name:l10n_ch.5_ch_coa_1500 model:account.account.template,name:l10n_ch.ch_coa_1500
 msgid "Machinery"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_6100
+#: model:account.account,name:l10n_ch.5_ch_coa_6100 model:account.account.template,name:l10n_ch.ch_coa_6100
 msgid "Maintenance & repair expenses"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1441
-#: model:account.account.template,name:l10n_ch.ch_coa_2451
+#: model:account.account,name:l10n_ch.5_ch_coa_1441 model:account.account,name:l10n_ch.5_ch_coa_2451
+#: model:account.account.template,name:l10n_ch.ch_coa_1441 model:account.account.template,name:l10n_ch.ch_coa_2451
 msgid "Mortgages"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_7010
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv
+msgid "Nb Classic Inv"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv
+msgid "Nb Isr Inv"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv
+msgid "Nb Qr Inv"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "No invoice could be printed in the %s format."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "No invoice was found to be printed."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_7010 model:account.account.template,name:l10n_ch.ch_coa_7010
 msgid "Non-core business expenses"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_7000
+#: model:account.account,name:l10n_ch.5_ch_coa_7000 model:account.account.template,name:l10n_ch.ch_coa_7000
 msgid "Non-core business revenues"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_8000
+#: model:account.account,name:l10n_ch.5_ch_coa_8000 model:account.account.template,name:l10n_ch.ch_coa_8000
 msgid "Non-operational expenses"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_8100
+#: model:account.account,name:l10n_ch.5_ch_coa_8100 model:account.account.template,name:l10n_ch.ch_coa_8100
 msgid "Non-operational revenues"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1850
+#: model:account.account,name:l10n_ch.5_ch_coa_1850 model:account.account.template,name:l10n_ch.ch_coa_1850
 msgid "Non-paid-in share capital"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
 msgid "OTHER CASH FLOWS (art. 18 para. 2)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1520
+#: model:account.account,name:l10n_ch.5_ch_coa_1520 model:account.account.template,name:l10n_ch.ch_coa_1520
 msgid "Office Equipment (including Information & Communication Technology)"
 msgstr ""
 
@@ -1442,6 +1434,20 @@ msgstr ""
 msgid "Offset to move the scan line in mm"
 msgstr ""
 
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "One invoice could be printed in the %s format."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/account_invoice.py:0
+#, python-format
+msgid "Only customers invoices can be QR-printed."
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line
@@ -1450,67 +1456,67 @@ msgid "Optical reading line, as it will be printed on ISR"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2140
+#: model:account.account,name:l10n_ch.5_ch_coa_2140 model:account.account.template,name:l10n_ch.ch_coa_2140
 msgid "Other interest-bearing short terms liabilities"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2500
+#: model:account.account,name:l10n_ch.5_ch_coa_2500 model:account.account.template,name:l10n_ch.ch_coa_2500
 msgid "Other long term liabilities"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1590
+#: model:account.account,name:l10n_ch.5_ch_coa_1590 model:account.account.template,name:l10n_ch.ch_coa_1590
 msgid "Other movable tangible assets"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_6700
+#: model:account.account,name:l10n_ch.5_ch_coa_6700 model:account.account.template,name:l10n_ch.ch_coa_6700
 msgid "Other operating expenses"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3600
+#: model:account.account,name:l10n_ch.5_ch_coa_3600 model:account.account.template,name:l10n_ch.ch_coa_3600
 msgid "Other revenues"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1190
+#: model:account.account,name:l10n_ch.5_ch_coa_1190 model:account.account.template,name:l10n_ch.ch_coa_1190
 msgid "Other short-term receivables"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_5800
+#: model:account.account,name:l10n_ch.5_ch_coa_5800 model:account.account.template,name:l10n_ch.ch_coa_5800
 msgid "Other staff cost"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2210
+#: model:account.account,name:l10n_ch.5_ch_coa_2210 model:account.account.template,name:l10n_ch.ch_coa_2210
 msgid "Others short term liabilities"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3710
+#: model:account.account,name:l10n_ch.5_ch_coa_3710 model:account.account.template,name:l10n_ch.ch_coa_3710
 msgid "Own consumption"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3700
+#: model:account.account,name:l10n_ch.5_ch_coa_3700 model:account.account.template,name:l10n_ch.ch_coa_3700
 msgid "Own services"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1480
+#: model:account.account,name:l10n_ch.5_ch_coa_1480 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_1700
+#: model:account.account,name:l10n_ch.5_ch_coa_1700 model:account.account.template,name:l10n_ch.ch_coa_1700
 msgid "Patents, Licences"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4530
+#: model:account.account,name:l10n_ch.5_ch_coa_4530 model:account.account.template,name:l10n_ch.ch_coa_4530
 msgid "Petrol"
 msgstr ""
 
@@ -1522,18 +1528,18 @@ 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."
+"Please fill in a correct ISR reference in the payment reference.  The banks will refuse your payment file otherwise."
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "Postal"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2030
+#: model:account.account,name:l10n_ch.5_ch_coa_2030 model:account.account.template,name:l10n_ch.ch_coa_2030
 msgid "Prepayments received"
 msgstr ""
 
@@ -1550,13 +1556,13 @@ msgid "Preprinted bank"
 msgstr ""
 
 #. module: l10n_ch
-#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
-msgid "Print ISR"
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "Print All"
 msgstr ""
 
 #. module: l10n_ch
-#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
-msgid "Print QR-bill"
+#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action
+msgid "Print QR Invoices"
 msgstr ""
 
 #. module: l10n_ch
@@ -1577,22 +1583,22 @@ msgid ""
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1270
+#: model:account.account,name:l10n_ch.5_ch_coa_1270 model:account.account.template,name:l10n_ch.ch_coa_1270
 msgid "Products in process / Unfinished products"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2970
+#: model:account.account,name:l10n_ch.5_ch_coa_2970 model:account.account.template,name:l10n_ch.ch_coa_2970
 msgid "Profits brought forward / Losses brought forward"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_6600
+#: model:account.account,name:l10n_ch.5_ch_coa_6600 model:account.account.template,name:l10n_ch.ch_coa_6600
 msgid "Promotion and advertising expenses"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4070
+#: model:account.account,name:l10n_ch.5_ch_coa_4070 model:account.account.template,name:l10n_ch.ch_coa_4070
 msgid "Purchase Loans"
 msgstr ""
 
@@ -1600,17 +1606,13 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
 #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
 msgid ""
-"Put the QR-IBAN here for your own bank accounts.  That way, you can still "
-"use the main IBAN in the Account Number while you will see the QR-IBAN for "
-"the barcode.  "
+"Put the QR-IBAN here for your own bank accounts.  That way, you can still use the main IBAN in the Account Number while "
+"you will see the QR-IBAN for the barcode.  "
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/models/account_invoice.py:0
-#, python-format
-msgid ""
-"QR-Bill can not be generated on paid invoices. If the invoice is not fully "
-"paid, please make sure Recipient Bank field is not empty and try again."
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "QR printing encountered a problem"
 msgstr ""
 
 #. module: l10n_ch
@@ -1620,12 +1622,14 @@ msgid "QR-IBAN"
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "QR-IBAN '%s' is invalid."
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "QR-IBAN numbers are only available in Switzerland."
@@ -1642,33 +1646,43 @@ msgid "QR-bill for invoice"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1210
+#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard
+msgid "Qr Batch error Wizard"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text
+msgid "Qr Inv Text"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1210 model:account.account.template,name:l10n_ch.ch_coa_1210
 msgid "Raw materials"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1600
+#: model:account.account,name:l10n_ch.5_ch_coa_1600 model:account.account.template,name:l10n_ch.ch_coa_1600
 msgid "Real Estate"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3802
-#: model:account.account.template,name:l10n_ch.ch_coa_4092
+#: model:account.account,name:l10n_ch.5_ch_coa_3802 model:account.account,name:l10n_ch.5_ch_coa_4092
+#: model:account.account.template,name:l10n_ch.ch_coa_3802 model:account.account.template,name:l10n_ch.ch_coa_4092
 msgid "Rebates"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1101
+#: model:account.account,name:l10n_ch.5_ch_coa_1101 model:account.account.template,name:l10n_ch.ch_coa_1101
 msgid "Receivable (PoS)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1180
+#: model:account.account,name:l10n_ch.5_ch_coa_1180 model:account.account.template,name:l10n_ch.ch_coa_1180
 msgid "Receivables from social insurances and social security institutions"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_6000
+#: model:account.account,name:l10n_ch.5_ch_coa_6000 model:account.account.template,name:l10n_ch.ch_coa_6000
 msgid "Rent"
 msgstr ""
 
@@ -1678,27 +1692,27 @@ msgid "Report Action"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_7500
+#: model:account.account,name:l10n_ch.5_ch_coa_7500 model:account.account.template,name:l10n_ch.ch_coa_7500
 msgid "Revenues from operational real estate"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3400
+#: model:account.account,name:l10n_ch.5_ch_coa_3400 model:account.account.template,name:l10n_ch.ch_coa_3400
 msgid "Revenues from services"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2200
+#: model:account.account,name:l10n_ch.5_ch_coa_2200 model:account.account.template,name:l10n_ch.ch_coa_2200
 msgid "Sales Tax (VAT) owed"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3200
+#: model:account.account,name:l10n_ch.5_ch_coa_3200 model:account.account.template,name:l10n_ch.ch_coa_3200
 msgid "Sales of goods (Trade)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3000
+#: model:account.account,name:l10n_ch.5_ch_coa_3000 model:account.account.template,name:l10n_ch.ch_coa_3000
 msgid "Sales of products (Manufacturing)"
 msgstr ""
 
@@ -1713,36 +1727,44 @@ msgid "Scan line vertical offset (mm)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1060
+#: model:account.account,name:l10n_ch.5_ch_coa_1060 model:account.account.template,name:l10n_ch.ch_coa_1060
 msgid "Securities (with stock exchange price)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2800
+#: model:account.account,name:l10n_ch.5_ch_coa_2800 model:account.account.template,name:l10n_ch.ch_coa_2800
 msgid "Share capital"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3807
+#: model:account.account,name:l10n_ch.5_ch_coa_3807 model:account.account.template,name:l10n_ch.ch_coa_3807
 msgid "Shipping & Returns"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2330
+#: model:account.account,name:l10n_ch.5_ch_coa_2330 model:account.account.template,name:l10n_ch.ch_coa_2330
 msgid "Short-term provisions"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_5700
+#: model:account.account,name:l10n_ch.5_ch_coa_5700 model:account.account.template,name:l10n_ch.ch_coa_5700
 msgid "Social benefits"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2270
+#: model:account.account,name:l10n_ch.5_ch_coa_2270 model:account.account.template,name:l10n_ch.ch_coa_2270
 msgid "Social insurances owed"
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/account_invoice.py:0
+#, python-format
+msgid "Some invoices could not be printed in the QR format"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1
 msgid "Suisse national"
 msgstr ""
@@ -1754,6 +1776,7 @@ msgid "Swiss Postal Account"
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid "Swiss QR bill"
@@ -1766,7 +1789,6 @@ 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 ""
 
@@ -1796,26 +1818,27 @@ msgid "TVA 7.7%"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report,name:l10n_ch.tax_report
+#: model:account.report,name:l10n_ch.tax_report
 msgid "Tax Report"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
 msgid "Tax base on service acquisitions"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
 msgid "Taxable turnover"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_5900
+#: model:account.account,name:l10n_ch.5_ch_coa_5900 model:account.account.template,name:l10n_ch.ch_coa_5900
 msgid "Temporary staff expenditures"
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid ""
@@ -1823,6 +1846,34 @@ msgid ""
 "It must starts with {} and we a valid postal number format. eg. {}"
 msgstr ""
 
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The QR code could not be generated for the following reason(s):"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The account type isn't QR-IBAN or IBAN."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The currency isn't EUR nor CHF. \r\n"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The debtor partner's address isn't located in Switzerland."
+msgstr ""
+
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name
@@ -1831,22 +1882,23 @@ msgid "The name of this invoice's currency"
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
-msgid ""
-"The partner must have a complete postal address (street, zip, city and "
-"country)."
+msgid "The partner must have a complete postal address (street, zip, city and country)."
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid ""
-"The partner set on the bank account meant to receive the payment (%s) must "
-"have a complete postal address (street, zip, city and country)."
+"The partner set on the bank account meant to receive the payment (%s) must have a complete postal address (street, zip, "
+"city and country)."
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
 msgid ""
@@ -1865,20 +1917,20 @@ msgstr ""
 #: 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"
+"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"
+"The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in EUR. eg. "
+"03-162-5"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_3803
+#: model:account.account,name:l10n_ch.5_ch_coa_3803 model:account.account.template,name:l10n_ch.ch_coa_3803
 msgid "Third-party commissions"
 msgstr ""
 
@@ -1886,33 +1938,41 @@ msgstr ""
 #: 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"
+"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_1540
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid ""
+"To be able to print all invoices in the QR format, you might need to : <br/>\n"
+"                    - check the account is a valid QR-IBAN<br/>\n"
+"                    - or check your company and the partners are located in Switzerland.<br/>\n"
+"                    Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1540 model:account.account.template,name:l10n_ch.ch_coa_1540
 msgid "Tools"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1091
+#: model:account.account,name:l10n_ch.5_ch_coa_1091 model:account.account.template,name:l10n_ch.ch_coa_1091
 msgid "Transfer account: Salaries"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1099
+#: model:account.account,name:l10n_ch.5_ch_coa_1099 model:account.account.template,name:l10n_ch.ch_coa_1099
 msgid "Transfer account: miscellaneous"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4072
+#: model:account.account,name:l10n_ch.5_ch_coa_4072 model:account.account.template,name:l10n_ch.ch_coa_4072
 msgid "Transport costs at purchase"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2980
+#: model:account.account,name:l10n_ch.5_ch_coa_2980 model:account.account.template,name:l10n_ch.ch_coa_2980
 msgid "Treasury stock, shares, participation rights (negative item) "
 msgstr ""
 
@@ -1920,33 +1980,31 @@ msgstr ""
 #: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing
 #: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
 #: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing
-msgid ""
-"Used to show a warning banner when the vendor bill needs a correct ISR "
-"payment reference. "
+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_2201
+#: model:account.account,name:l10n_ch.5_ch_coa_2201 model:account.account.template,name:l10n_ch.ch_coa_2201
 msgid "VAT payable"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2940
+#: model:account.account,name:l10n_ch.5_ch_coa_2940 model:account.account.template,name:l10n_ch.ch_coa_2940
 msgid "Valuation Reserves"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_6200
+#: model:account.account,name:l10n_ch.5_ch_coa_6200 model:account.account.template,name:l10n_ch.ch_coa_6200
 msgid "Vehicle expenses"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1530
+#: model:account.account,name:l10n_ch.5_ch_coa_1530 model:account.account.template,name:l10n_ch.ch_coa_1530
 msgid "Vehicles"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_6260
+#: model:account.account,name:l10n_ch.5_ch_coa_6260 model:account.account.template,name:l10n_ch.ch_coa_6260
 msgid "Vehicules leasing and renting"
 msgstr ""
 
@@ -1956,80 +2014,67 @@ msgid "Vertical offset"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2960
+#: model:account.account,name:l10n_ch.5_ch_coa_2960 model:account.account.template,name:l10n_ch.ch_coa_2960
 msgid "Voluntary retained earnings"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_5000
+#: model:account.account,name:l10n_ch.5_ch_coa_5000 model:account.account.template,name:l10n_ch.ch_coa_5000
 msgid "Wages and salaries"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1550
+#: model:account.account,name:l10n_ch.5_ch_coa_1550 model:account.account.template,name:l10n_ch.ch_coa_1550
 msgid "Warehouse"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_4540
+#: model:account.account,name:l10n_ch.5_ch_coa_4540 model:account.account.template,name:l10n_ch.ch_coa_4540
 msgid "Water"
 msgstr ""
 
 #. module: l10n_ch
+#. odoo-python
 #: code:addons/l10n_ch/models/res_bank.py:0
 #, python-format
-msgid ""
-"When using a QR-IBAN as the destination account of a QR-code, the payment "
-"reference must be a QR-reference."
+msgid "When using a QR-IBAN as the destination account of a QR-code, the payment reference must be a QR-reference."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2206
+#: model:account.account,name:l10n_ch.5_ch_coa_2206 model:account.account.template,name:l10n_ch.ch_coa_2206
 msgid "Withholding Tax (WT) owed"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1176
+#: model:account.account,name:l10n_ch.5_ch_coa_1176 model:account.account.template,name:l10n_ch.ch_coa_1176
 msgid "Withholding Tax (WT) receivable"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1189
+#: model:account.account,name:l10n_ch.5_ch_coa_1189 model:account.account.template,name:l10n_ch.ch_coa_1189
 msgid "Withholding tax"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_2279
+#: model:account.account,name:l10n_ch.5_ch_coa_2279 model:account.account.template,name:l10n_ch.ch_coa_2279
 msgid "Withholding taxes"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account.template,name:l10n_ch.ch_coa_1280
+#: model:account.account,name:l10n_ch.5_ch_coa_1280 model:account.account.template,name:l10n_ch.ch_coa_1280
 msgid "Work in progess"
 msgstr ""
 
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model
-msgid ""
-"You can choose different models for each type of reference. The default one "
-"is the Odoo reference."
+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
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.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."
+msgid "Your company isn't located in Switzerland."
 msgstr ""
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/nl.po b/addons/l10n_ch/i18n/nl.po
new file mode 100644
index 00000000000..c3a922178b1
--- /dev/null
+++ b/addons/l10n_ch/i18n/nl.po
@@ -0,0 +1,2089 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ch
+#
+# Translators:
+# Lukas Van Cauter <cvl@odoo.com>, 2022
+# Yenthe Van Ginneken <yenthespam@gmail.com>, 2022
+# Martin Trigaux, 2022
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-01-04 10:00+0000\n"
+"PO-Revision-Date: 2023-01-09 14:01+0100\n"
+"Last-Translator: \n"
+"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "%s invoices could be printed in the %s format."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report
+msgid "'ISR-%s' % object.name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report
+msgid "'QR-bill-%s' % object.name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_other_movements_910
+#: model:account.tax.template,name:l10n_ch.vat_other_movements_910
+msgid "0% - Donations, dividends, compensation"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_other_movements_900
+#: model:account.tax.template,name:l10n_ch.vat_other_movements_900
+msgid "0% - Subsidies, tourist taxes"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_O_exclude model:account.tax.template,name:l10n_ch.vat_O_exclude
+msgid "0% Excluded"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_XO model:account.tax.template,name:l10n_ch.vat_XO
+msgid "0% Export"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_O_import model:account.tax.template,name:l10n_ch.vat_O_import
+msgid "0% Import"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_other_movements_910
+#: model:account.tax.template,description:l10n_ch.vat_other_movements_910
+msgid "0% dons"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_O_exclude model:account.tax.template,description:l10n_ch.vat_O_exclude
+msgid "0% excl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_O_import model:account.tax.template,description:l10n_ch.vat_O_import
+msgid "0% import."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_other_movements_900
+#: model:account.tax.template,description:l10n_ch.vat_other_movements_900
+msgid "0% subventions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_100_import model:account.tax.template,description:l10n_ch.vat_100_import
+msgid "100% imp."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_100_import_invest
+#: model:account.tax.template,description:l10n_ch.vat_100_import_invest
+msgid "100% imp.invest."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25_incl model:account.tax.template,description:l10n_ch.vat_25_incl
+msgid "2.5% Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25 model:account.tax.template,name:l10n_ch.vat_25
+msgid "2.5% Sales"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25_incl model:account.tax.template,name:l10n_ch.vat_25_incl
+msgid "2.5% Sales (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25_invest model:account.tax.template,description:l10n_ch.vat_25_invest
+msgid "2.5% invest."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25_invest_incl
+#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl
+msgid "2.5% invest. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25_purchase model:account.tax.template,name:l10n_ch.vat_25_purchase
+msgid "2.5% on goods and services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl model:account.tax.template,name:l10n_ch.vat_25_purchase_incl
+msgid "2.5% on goods and services (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25_invest model:account.tax.template,name:l10n_ch.vat_25_invest
+msgid "2.5% on invest. and others expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25_invest_incl model:account.tax.template,name:l10n_ch.vat_25_invest_incl
+msgid "2.5% on invest. and others expenses (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25_purchase model:account.tax.template,description:l10n_ch.vat_25_purchase
+msgid "2.5% purch."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25_purchase_incl
+#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl
+msgid "2.5% purch. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25 model:account.tax.template,description:l10n_ch.vat_25
+msgid "2.50%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_200
+msgid ""
+"200 Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. "
+"to the notification procedure and supplies provided abroad (worldwide turnover)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
+msgid ""
+"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies provided to institutional and individual "
+"beneficiaries that are exempt from liability for tax (art. 107 para. 1 lit. a)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221
+msgid "221 Supplies provided abroad (place of supply is abroad)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_225
+msgid "225 Transfer of supplies according to the notification procedure (art. 38, please submit Form 764)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230
+msgid ""
+"230 Supplies provided on Swiss territory exempt from the tax without credit (art. 21) and where the option for their "
+"taxation according to art. 22 has not been exercised"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235
+msgid "235 Reduction of consideration (discounts, rebates etc.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_280
+msgid "280 Miscellaneous (e.g. land value, purchase prices in case of margin taxation)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289
+msgid ""
+"289 Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for "
+"their taxation according to art. 22 has been exercised"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299
+msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37_incl model:account.tax.template,description:l10n_ch.vat_37_incl
+msgid "3.7% Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37 model:account.tax.template,name:l10n_ch.vat_37
+msgid "3.7% Sales"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37_incl model:account.tax.template,name:l10n_ch.vat_37_incl
+msgid "3.7% Sales (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37_invest model:account.tax.template,description:l10n_ch.vat_37_invest
+msgid "3.7% invest"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37_invest_incl
+#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl
+msgid "3.7% invest Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37_purchase model:account.tax.template,name:l10n_ch.vat_37_purchase
+msgid "3.7% on goods and services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl model:account.tax.template,name:l10n_ch.vat_37_purchase_incl
+msgid "3.7% on goods and services (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37_invest model:account.tax.template,name:l10n_ch.vat_37_invest
+msgid "3.7% on invest. and others expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37_invest_incl model:account.tax.template,name:l10n_ch.vat_37_invest_incl
+msgid "3.7% on invest. and others expenses (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37_purchase model:account.tax.template,description:l10n_ch.vat_37_purchase
+msgid "3.7% purch."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37_purchase_incl
+#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl
+msgid "3.7% purch. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37 model:account.tax.template,description:l10n_ch.vat_37
+msgid "3.70%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
+msgid "302a Taxable turnover at 7.7% (TS)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
+msgid "302b Tax due at 7.7% (TS)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
+msgid "312a Taxable turnover at 2.5% (TR)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
+msgid "312b Tax due at 2.5% (TR)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
+msgid "342a Taxable turnover at 3.7% (TS)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
+msgid "342b Tax due at 3.7% (TS)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
+msgid "381a Acquisition tax"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
+msgid "381b Acquisition tax"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
+msgid "382a Acquisition tax"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
+msgid "382b Acquisition tax"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
+msgid "399 Total amount of tax due"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400
+msgid "400 Input tax on cost of materials and supplies of services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405
+msgid "405 Input tax on investments and other operating costs"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410
+msgid "410 De-taxation (art. 32, please enclose a detailed list)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_415
+msgid "415 Correction of the input tax deduction: mixed use (art. 30), own use (art. 31)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420
+msgid ""
+"420 Reduction of the input tax deduction: Flow of funds, which are not deemed to be consideration, such as subsidies, "
+"tourist charges (art. 33 para. 2)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479
+msgid "479 TVA préalable"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500
+msgid "500 Amount of VAT payable to AFC"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510
+msgid "510 Credit in favour of the taxable person"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_incl model:account.tax.template,description:l10n_ch.vat_77_incl
+msgid "7.7% Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77 model:account.tax.template,name:l10n_ch.vat_77
+msgid "7.7% Sales"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_incl model:account.tax.template,name:l10n_ch.vat_77_incl
+msgid "7.7% Sales (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return model:account.tax.template,name:l10n_ch.vat_77_purchase_return
+msgid "7.7% Sales (reverse)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_invest model:account.tax.template,description:l10n_ch.vat_77_invest
+msgid "7.7% invest."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_invest_incl
+#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl
+msgid "7.7% invest. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase model:account.tax.template,name:l10n_ch.vat_77_purchase
+msgid "7.7% on goods and services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl model:account.tax.template,name:l10n_ch.vat_77_purchase_incl
+msgid "7.7% on goods and services (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_invest model:account.tax.template,name:l10n_ch.vat_77_invest
+msgid "7.7% on invest. and others expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_invest_incl model:account.tax.template,name:l10n_ch.vat_77_invest_incl
+msgid "7.7% on invest. and others expenses (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_reverse
+#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse
+msgid "7.7% on purchase of service abroad (reverse charge)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase model:account.tax.template,description:l10n_ch.vat_77_purchase
+msgid "7.7% purch."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase_return
+#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return
+msgid "7.7% purch. (return)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase_incl
+#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl
+msgid "7.7% purch. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase_reverse
+#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse
+msgid "7.7% rev."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77 model:account.tax.template,description:l10n_ch.vat_77
+msgid "7.70%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_900
+msgid ""
+"900 Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds "
+"(art. 18 para. 2 lit. a to c)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_910
+msgid "910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l)"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">ISR scan line offset</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span class=\"title\">Acceptance point</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span class=\"title\">Reference</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Account / Payable to</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Account / Payable to</span><br/>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Additional information</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Amount</span>"
+msgstr "<span>Bedrag</span>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Amount</span><br/>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Currency</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Payable by</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Payment part</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Receipt</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Reference</span>"
+msgstr "<span>Referentie</span>"
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
+msgid "AMOUNT PAYABLE"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "Grootboekschema sjabloon"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2000 model:account.account.template,name:l10n_ch.ch_coa_2000
+msgid "Accounts payable from goods and services (Creditors)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1100 model:account.account.template,name:l10n_ch.ch_coa_1100
+msgid "Accounts receivable from goods and services (Debtors)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1300 model:account.account.template,name:l10n_ch.ch_coa_1300
+msgid "Accrued revenue and deferred expense (Accounts paid in advance)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1579 model:account.account.template,name:l10n_ch.ch_coa_1579
+msgid "Accumulated depreciation on Equipments and Facilities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1267 model:account.account.template,name:l10n_ch.ch_coa_1267
+msgid "Accumulated depreciation on Finished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1207 model:account.account.template,name:l10n_ch.ch_coa_1207
+msgid "Accumulated depreciation on Goods / Merchandise (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1599 model:account.account.template,name:l10n_ch.ch_coa_1599
+msgid "Accumulated depreciation on Other movable tangible assets"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1709 model:account.account.template,name:l10n_ch.ch_coa_1709
+msgid "Accumulated depreciation on Patents, Licences"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1277 model:account.account.template,name:l10n_ch.ch_coa_1277
+msgid "Accumulated depreciation on Products in process / Unfinished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1519 model:account.account.template,name:l10n_ch.ch_coa_1519
+msgid "Accumulated depreciation on equipment"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1779 model:account.account.template,name:l10n_ch.ch_coa_1779
+msgid "Accumulated depreciation on goodwill"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1449 model:account.account.template,name:l10n_ch.ch_coa_1449
+msgid "Accumulated depreciation on long term receivables"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1409 model:account.account.template,name:l10n_ch.ch_coa_1409
+msgid "Accumulated depreciation on long-term securities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1509 model:account.account.template,name:l10n_ch.ch_coa_1509
+msgid "Accumulated depreciation on machinery"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1529 model:account.account.template,name:l10n_ch.ch_coa_1529
+msgid "Accumulated depreciation on office equipment (incl. ICT)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1489 model:account.account.template,name:l10n_ch.ch_coa_1489
+msgid "Accumulated depreciation on participations"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1217 model:account.account.template,name:l10n_ch.ch_coa_1217
+msgid "Accumulated depreciation on raw material"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1609 model:account.account.template,name:l10n_ch.ch_coa_1609
+msgid "Accumulated depreciation on real estate"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1069 model:account.account.template,name:l10n_ch.ch_coa_1069
+msgid "Accumulated depreciation on securities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1199 model:account.account.template,name:l10n_ch.ch_coa_1199
+msgid "Accumulated depreciation on short-terms receivables"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1549 model:account.account.template,name:l10n_ch.ch_coa_1549
+msgid "Accumulated depreciation on tools"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1539 model:account.account.template,name:l10n_ch.ch_coa_1539
+msgid "Accumulated depreciation on vehicles"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1559 model:account.account.template,name:l10n_ch.ch_coa_1559
+msgid "Accumulated depreciation on warehouse"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1287 model:account.account.template,name:l10n_ch.ch_coa_1287
+msgid "Accumulated depreciation on work in progress"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6500 model:account.account.template,name:l10n_ch.ch_coa_6500
+msgid "Administration expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1140 model:account.account.template,name:l10n_ch.ch_coa_1140
+msgid "Advances and loans"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1149 model:account.account.template,name:l10n_ch.ch_coa_1149
+msgid "Advances and loans adjustments"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "All selected invoices must belong to the same Switzerland company"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2979 model:account.account.template,name:l10n_ch.ch_coa_2979
+msgid "Annual profit or annual loss"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1220 model:account.account.template,name:l10n_ch.ch_coa_1220
+msgid "Auxiliary material"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.column,name:l10n_ch.tax_report_balance
+msgid "Balance"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bankrekeningen"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2100 model:account.account.template,name:l10n_ch.ch_coa_2100
+msgid "Bank Overdraft (Bank)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankafschriftregel"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2400 model:account.account.template,name:l10n_ch.ch_coa_2400
+msgid "Bank debts"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config
+msgid "Bank setup manual config"
+msgstr "Bank installatie handmatige configuratie"
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
+#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location
+msgid ""
+"Boolean option field indicating whether or not the alternate layout (the one printing bank name and address) must be "
+"used when generating an ISR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_sent
+msgid ""
+"Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid
+msgid "Boolean value. True iff all the data required to generate the ISR are present"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf
+msgid "CHF ISR Subscription Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3901 model:account.account.template,name:l10n_ch.ch_coa_3901
+msgid "Change in inventories of finished goods"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4800 model:account.account.template,name:l10n_ch.ch_coa_4800
+msgid "Change in inventories of goods"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4801 model:account.account.template,name:l10n_ch.ch_coa_4801
+msgid "Change in raw material inventories"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3940 model:account.account.template,name:l10n_ch.ch_coa_3940
+msgid "Change in the value of unbilled services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3900 model:account.account.template,name:l10n_ch.ch_coa_3900
+msgid "Changes in inventories of unfinished and finished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "Check invalid invoices"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text
+msgid "Classic Inv Text"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4521 model:account.account.template,name:l10n_ch.ch_coa_4521
+msgid "Coal, briquettes, wood"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
+msgid "Coinage 0.05"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3804 model:account.account.template,name:l10n_ch.ch_coa_3804
+msgid "Collection fees"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4903 model:account.account.template,name:l10n_ch.ch_coa_4903
+msgid "Commissions on purchases"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
+msgstr "Standaardcommunicatie"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuratie instellingen"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1250 model:account.account.template,name:l10n_ch.ch_coa_1250
+msgid "Consignments Goods "
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1230 model:account.account.template,name:l10n_ch.ch_coa_1230
+msgid "Consumables"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1269 model:account.account.template,name:l10n_ch.ch_coa_1269
+msgid "Correction on Finished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1209 model:account.account.template,name:l10n_ch.ch_coa_1209
+msgid "Correction on Goods / Merchandise (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1279 model:account.account.template,name:l10n_ch.ch_coa_1279
+msgid "Correction on Products in process / Unfinished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1219 model:account.account.template,name:l10n_ch.ch_coa_1219
+msgid "Correction on raw material"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1289 model:account.account.template,name:l10n_ch.ch_coa_1289
+msgid "Correction on work in progress"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4200 model:account.account.template,name:l10n_ch.ch_coa_4200
+msgid "Cost of materials (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4400 model:account.account.template,name:l10n_ch.ch_coa_4400
+msgid "Cost of purchased services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4000 model:account.account.template,name:l10n_ch.ch_coa_4000
+msgid "Cost of raw materials (Manufacturing)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_currency_name
+msgid "Currency Name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_100_import model:account.tax.template,name:l10n_ch.vat_100_import
+msgid "Customs VAT on goods and services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_100_import_invest model:account.tax.template,name:l10n_ch.vat_100_import_invest
+msgid "Customs VAT on invest. and others expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4071 model:account.account.template,name:l10n_ch.ch_coa_4071
+msgid "Customs duties on importation"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2430 model:account.account.template,name:l10n_ch.ch_coa_2430
+msgid "Debentures"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4009 model:account.account.template,name:l10n_ch.ch_coa_4009
+msgid "Deductions obtained on purchases"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3009 model:account.account.template,name:l10n_ch.ch_coa_3009
+msgid "Deductions on sales"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1301 model:account.account.template,name:l10n_ch.ch_coa_1301
+msgid "Deferred expense (Accounts paid in advance)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2301 model:account.account.template,name:l10n_ch.ch_coa_2301
+msgid "Deferred revenue (Accounts Received in Advance)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2300 model:account.account.template,name:l10n_ch.ch_coa_2300
+msgid "Deferred revenue and accrued expenses (Accounts received in advance)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1109 model:account.account.template,name:l10n_ch.ch_coa_1109
+msgid "Del credere (Acc. depr. on debtors)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6800 model:account.account.template,name:l10n_ch.ch_coa_6800
+msgid "Depreciations"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid
+msgid "Determines whether an invoice can be printed as a QR or not"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2160 model:account.account.template,name:l10n_ch.ch_coa_2160
+msgid "Dettes envers l'actionnaire"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2208 model:account.account,name:l10n_ch.5_ch_coa_8900
+#: model:account.account.template,name:l10n_ch.ch_coa_2208 model:account.account.template,name:l10n_ch.ch_coa_8900
+msgid "Direct Taxes"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3801 model:account.account.template,name:l10n_ch.ch_coa_3801
+msgid "Discounts and price reduction"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4901 model:account.account.template,name:l10n_ch.ch_coa_4901
+msgid "Discounts and price reductions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2261 model:account.account.template,name:l10n_ch.ch_coa_2261
+msgid "Dividend payouts resolved (Dividends)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1208 model:account.account.template,name:l10n_ch.ch_coa_1208
+msgid "Downpayment on Goods / Merchandise (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1218 model:account.account.template,name:l10n_ch.ch_coa_1218
+msgid "Downpayment on raw material"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur
+msgid "EUR ISR Subscription Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4500 model:account.account.template,name:l10n_ch.ch_coa_4500
+msgid "Electricity"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6400 model:account.account.template,name:l10n_ch.ch_coa_6400
+msgid "Energy expenses & disposal expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1510 model:account.account.template,name:l10n_ch.ch_coa_1510
+msgid "Equipment"
+msgstr "Apparatuur"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1570 model:account.account.template,name:l10n_ch.ch_coa_1570
+msgid "Equipments and Facilities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3806 model:account.account,name:l10n_ch.5_ch_coa_4906
+#: model:account.account.template,name:l10n_ch.ch_coa_3806 model:account.account.template,name:l10n_ch.ch_coa_4906
+msgid "Exchange rate differences"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_7510 model:account.account.template,name:l10n_ch.ch_coa_7510
+msgid "Expenses from operational real estate"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_8500 model:account.account.template,name:l10n_ch.ch_coa_8500
+msgid "Extraordinary expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_8510 model:account.account.template,name:l10n_ch.ch_coa_8510
+msgid "Extraordinary revenues"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2420 model:account.account.template,name:l10n_ch.ch_coa_2420
+msgid "Finance lease commitments"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4900 model:account.account.template,name:l10n_ch.ch_coa_4900
+msgid "Financial Discounts"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3800 model:account.account.template,name:l10n_ch.ch_coa_3800
+msgid "Financial discount"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6900 model:account.account.template,name:l10n_ch.ch_coa_6900
+msgid "Financial expenses (Interest expenses, Securities expenses, Participations expenses)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6950 model:account.account.template,name:l10n_ch.ch_coa_6950
+msgid "Financial revenues (Interest revenues, Securities revenues, Participations revenues)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1260 model:account.account.template,name:l10n_ch.ch_coa_1260
+msgid "Finished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4520 model:account.account.template,name:l10n_ch.ch_coa_4520
+msgid "Fuel oil"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4510 model:account.account.template,name:l10n_ch.ch_coa_4510
+msgid "Gas"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1200 model:account.account.template,name:l10n_ch.ch_coa_1200
+msgid "Goods / Merchandise (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1770 model:account.account.template,name:l10n_ch.ch_coa_1770
+msgid "Goodwill"
+msgstr "Goodwill"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard
+msgid "Handles problems occurring while creating multiple QR-invoices at once"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left
+msgid "Horizontal offset"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
+msgid "I – TURNOVER"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot
+msgid "II - TAX CALCULATION"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
+msgid "ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_partner_bank_form
+#: model_terms:ir.ui.view,arch_db:l10n_ch.setup_bank_account_wizard_inherit
+msgid "ISR Client Identification Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template
+msgid "ISR for invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced
+msgid "ISR number split in blocks of 5 characters (right-justified), to generate ISR report."
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view
+msgid "ISR reference number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription
+msgid "ISR subscription number identifying your company or your bank to generate ISR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted
+msgid ""
+"ISR subscription number your company or your bank, formated with '-' and without the padding zeros, to generate ISR "
+"report."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6570 model:account.account.template,name:l10n_ch.ch_coa_6570
+msgid "IT leasing"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_import
+#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import
+msgid "Import/Export"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1171 model:account.account.template,name:l10n_ch.ch_coa_1171
+msgid "Input Tax (VAT) receivable on investments, other operating expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1170 model:account.account.template,name:l10n_ch.ch_coa_1170
+msgid "Input Tax (VAT) receivable on material, goods, services, energy"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6300 model:account.account.template,name:l10n_ch.ch_coa_6300
+msgid "Insurance premiums"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "Invalid Invoices"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4008 model:account.account,name:l10n_ch.5_ch_coa_4080
+#: model:account.account.template,name:l10n_ch.ch_coa_4008 model:account.account.template,name:l10n_ch.ch_coa_4080
+msgid "Inventory changes"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text
+msgid "Isr Inv Text"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_journal
+msgid "Journal"
+msgstr "Dagboek"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_move
+msgid "Journal Entry"
+msgstr "Boeking"
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid
+msgid "L10N Ch Is Qr Valid"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing
+msgid "L10N Ch Isr Needs Fixing"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number
+msgid "L10N Ch Isr Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number_spaced
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced
+msgid "L10N Ch Isr Number Spaced"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_optical_line
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_optical_line
+msgid "L10N Ch Isr Optical Line"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_sent
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_sent
+msgid "L10N Ch Isr Sent"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription
+msgid "L10N Ch Isr Subscription"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted
+msgid "L10N Ch Isr Subscription Formatted"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_valid
+msgid "L10N Ch Isr Valid"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_show_subscription
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_show_subscription
+msgid "L10N Ch Show Subscription"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2120 model:account.account.template,name:l10n_ch.ch_coa_2120
+msgid "Leasing bondings"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6105 model:account.account.template,name:l10n_ch.ch_coa_6105
+msgid "Leasing movable tangible fixed assets"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2900 model:account.account.template,name:l10n_ch.ch_coa_2900
+msgid "Legal capital reserves"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2950 model:account.account.template,name:l10n_ch.ch_coa_2950
+msgid "Legal retained earnings (Reserves)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_l10nch_chart_template_liquidity_transfer
+#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr "Liquiditeit overschrijving"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1440 model:account.account.template,name:l10n_ch.ch_coa_1440
+msgid "Loan (Asset)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2450 model:account.account.template,name:l10n_ch.ch_coa_2450
+msgid "Loans"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2600 model:account.account.template,name:l10n_ch.ch_coa_2600
+msgid "Long-term provisions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1400 model:account.account.template,name:l10n_ch.ch_coa_1400
+msgid "Long-term securities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4086 model:account.account.template,name:l10n_ch.ch_coa_4086
+msgid "Loss of material"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3805 model:account.account.template,name:l10n_ch.ch_coa_3805
+msgid "Losses from bad debts"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1500 model:account.account.template,name:l10n_ch.ch_coa_1500
+msgid "Machinery"
+msgstr "Machinerie"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6100 model:account.account.template,name:l10n_ch.ch_coa_6100
+msgid "Maintenance & repair expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1441 model:account.account,name:l10n_ch.5_ch_coa_2451
+#: model:account.account.template,name:l10n_ch.ch_coa_1441 model:account.account.template,name:l10n_ch.ch_coa_2451
+msgid "Mortgages"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv
+msgid "Nb Classic Inv"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv
+msgid "Nb Isr Inv"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv
+msgid "Nb Qr Inv"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "No invoice could be printed in the %s format."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "No invoice was found to be printed."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_7010 model:account.account.template,name:l10n_ch.ch_coa_7010
+msgid "Non-core business expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_7000 model:account.account.template,name:l10n_ch.ch_coa_7000
+msgid "Non-core business revenues"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_8000 model:account.account.template,name:l10n_ch.ch_coa_8000
+msgid "Non-operational expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_8100 model:account.account.template,name:l10n_ch.ch_coa_8100
+msgid "Non-operational revenues"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1850 model:account.account.template,name:l10n_ch.ch_coa_1850
+msgid "Non-paid-in share capital"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
+msgid "OTHER CASH FLOWS (art. 18 para. 2)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1520 model:account.account.template,name:l10n_ch.ch_coa_1520
+msgid "Office Equipment (including Information & Communication Technology)"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
+msgid "Offset to move the scan line in mm"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "One invoice could be printed in the %s format."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/account_invoice.py:0
+#, python-format
+msgid "Only customers invoices can be QR-printed."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_optical_line
+msgid "Optical reading line, as it will be printed on ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2140 model:account.account.template,name:l10n_ch.ch_coa_2140
+msgid "Other interest-bearing short terms liabilities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2500 model:account.account.template,name:l10n_ch.ch_coa_2500
+msgid "Other long term liabilities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1590 model:account.account.template,name:l10n_ch.ch_coa_1590
+msgid "Other movable tangible assets"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6700 model:account.account.template,name:l10n_ch.ch_coa_6700
+msgid "Other operating expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3600 model:account.account.template,name:l10n_ch.ch_coa_3600
+msgid "Other revenues"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1190 model:account.account.template,name:l10n_ch.ch_coa_1190
+msgid "Other short-term receivables"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_5800 model:account.account.template,name:l10n_ch.ch_coa_5800
+msgid "Other staff cost"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2210 model:account.account.template,name:l10n_ch.ch_coa_2210
+msgid "Others short term liabilities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3710 model:account.account.template,name:l10n_ch.ch_coa_3710
+msgid "Own consumption"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3700 model:account.account.template,name:l10n_ch.ch_coa_3700
+msgid "Own services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1480 model:account.account.template,name:l10n_ch.ch_coa_1480
+msgid "Participations"
+msgstr "Deelnames"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1700 model:account.account.template,name:l10n_ch.ch_coa_1700
+msgid "Patents, Licences"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4530 model:account.account.template,name:l10n_ch.ch_coa_4530
+msgid "Petrol"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.chart.template,name:l10n_ch.l10nch_chart_template
+msgid "Plan comptable 2015 (Suisse)"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
+msgid ""
+"Please fill in a correct ISR reference in the payment reference.  The banks will refuse your payment file otherwise."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "Postal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2030 model:account.account.template,name:l10n_ch.ch_coa_2030
+msgid "Prepayments received"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_account
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_account
+msgid "Preprinted account"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_bank
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_bank
+msgid "Preprinted bank"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "Print All"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action
+msgid "Print QR Invoices"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
+msgid "Print bank location"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location
+msgid "Print bank on ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
+msgid ""
+"Print the coordinates of your bank under the 'Payment for' title of the ISR.\n"
+"                                Your address will be moved to the 'in favour of' section."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1270 model:account.account.template,name:l10n_ch.ch_coa_1270
+msgid "Products in process / Unfinished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2970 model:account.account.template,name:l10n_ch.ch_coa_2970
+msgid "Profits brought forward / Losses brought forward"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6600 model:account.account.template,name:l10n_ch.ch_coa_6600
+msgid "Promotion and advertising expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4070 model:account.account.template,name:l10n_ch.ch_coa_4070
+msgid "Purchase Loans"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
+msgid ""
+"Put the QR-IBAN here for your own bank accounts.  That way, you can still use the main IBAN in the Account Number while "
+"you will see the QR-IBAN for the barcode.  "
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "QR printing encountered a problem"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
+msgid "QR-IBAN"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "QR-IBAN '%s' is invalid."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "QR-IBAN numbers are only available in Switzerland."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report
+msgid "QR-bill"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "QR-bill for invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard
+msgid "Qr Batch error Wizard"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text
+msgid "Qr Inv Text"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1210 model:account.account.template,name:l10n_ch.ch_coa_1210
+msgid "Raw materials"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1600 model:account.account.template,name:l10n_ch.ch_coa_1600
+msgid "Real Estate"
+msgstr "Ontroerend goed"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3802 model:account.account,name:l10n_ch.5_ch_coa_4092
+#: model:account.account.template,name:l10n_ch.ch_coa_3802 model:account.account.template,name:l10n_ch.ch_coa_4092
+msgid "Rebates"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1101 model:account.account.template,name:l10n_ch.ch_coa_1101
+msgid "Receivable (PoS)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1180 model:account.account.template,name:l10n_ch.ch_coa_1180
+msgid "Receivables from social insurances and social security institutions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6000 model:account.account.template,name:l10n_ch.ch_coa_6000
+msgid "Rent"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_ir_actions_report
+msgid "Report Action"
+msgstr "Rapport actie"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_7500 model:account.account.template,name:l10n_ch.ch_coa_7500
+msgid "Revenues from operational real estate"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3400 model:account.account.template,name:l10n_ch.ch_coa_3400
+msgid "Revenues from services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2200 model:account.account.template,name:l10n_ch.ch_coa_2200
+msgid "Sales Tax (VAT) owed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3200 model:account.account.template,name:l10n_ch.ch_coa_3200
+msgid "Sales of goods (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3000 model:account.account.template,name:l10n_ch.ch_coa_3000
+msgid "Sales of products (Manufacturing)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left
+msgid "Scan line horizontal offset (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top
+msgid "Scan line vertical offset (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1060 model:account.account.template,name:l10n_ch.ch_coa_1060
+msgid "Securities (with stock exchange price)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2800 model:account.account.template,name:l10n_ch.ch_coa_2800
+msgid "Share capital"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3807 model:account.account.template,name:l10n_ch.ch_coa_3807
+msgid "Shipping & Returns"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2330 model:account.account.template,name:l10n_ch.ch_coa_2330
+msgid "Short-term provisions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_5700 model:account.account.template,name:l10n_ch.ch_coa_5700
+msgid "Social benefits"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2270 model:account.account.template,name:l10n_ch.ch_coa_2270
+msgid "Social insurances owed"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/account_invoice.py:0
+#, python-format
+msgid "Some invoices could not be printed in the QR format"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_1
+#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1
+msgid "Suisse national"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal
+msgid "Swiss Postal Account"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "Swiss QR bill"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main
+msgid "Swiss QR-bill report"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch
+msgid "Switzerland"
+msgstr "Zwitserland"
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_0
+msgid "TVA 0%"
+msgstr "BTW 0%"
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_100
+msgid "TVA 100%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_25
+msgid "TVA 2.5%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_37
+msgid "TVA 3.7%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_77
+msgid "TVA 7.7%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report,name:l10n_ch.tax_report
+msgid "Tax Report"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
+msgid "Tax base on service acquisitions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
+msgid "Taxable turnover"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_5900 model:account.account.template,name:l10n_ch.ch_coa_5900
+msgid "Temporary staff expenditures"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The ISR subcription {} for {} number is not valid.\n"
+"It must starts with {} and we a valid postal number format. eg. {}"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The QR code could not be generated for the following reason(s):"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The account type isn't QR-IBAN or IBAN."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The currency isn't EUR nor CHF. \r\n"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The debtor partner's address isn't located in Switzerland."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_currency_name
+msgid "The name of this invoice's currency"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The partner must have a complete postal address (street, zip, city and country)."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The partner set on the bank account meant to receive the payment (%s) must have a complete postal address (street, zip, "
+"city and country)."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The postal number {} is not valid.\n"
+"It must be a valid postal number format. eg. 10-8060-7"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number
+msgid "The reference number associated with this invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf
+msgid ""
+"The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in CHF. eg. "
+"01-162-8"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur
+msgid ""
+"The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in EUR. eg. "
+"03-162-5"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3803 model:account.account.template,name:l10n_ch.ch_coa_3803
+msgid "Third-party commissions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal
+msgid ""
+"This field is used for the Swiss postal account number on a vendor account and for the client number on your own "
+"account. The client number is mostly 6 numbers without -, while the postal account number can be e.g. 01-162-8"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid ""
+"To be able to print all invoices in the QR format, you might need to : <br/>\n"
+"                    - check the account is a valid QR-IBAN<br/>\n"
+"                    - or check your company and the partners are located in Switzerland.<br/>\n"
+"                    Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1540 model:account.account.template,name:l10n_ch.ch_coa_1540
+msgid "Tools"
+msgstr "Tools"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1091 model:account.account.template,name:l10n_ch.ch_coa_1091
+msgid "Transfer account: Salaries"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1099 model:account.account.template,name:l10n_ch.ch_coa_1099
+msgid "Transfer account: miscellaneous"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4072 model:account.account.template,name:l10n_ch.ch_coa_4072
+msgid "Transport costs at purchase"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2980 model:account.account.template,name:l10n_ch.ch_coa_2980
+msgid "Treasury stock, shares, participation rights (negative item) "
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing
+msgid "Used to show a warning banner when the vendor bill needs a correct ISR payment reference. "
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2201 model:account.account.template,name:l10n_ch.ch_coa_2201
+msgid "VAT payable"
+msgstr "Te betalen BTW"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2940 model:account.account.template,name:l10n_ch.ch_coa_2940
+msgid "Valuation Reserves"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6200 model:account.account.template,name:l10n_ch.ch_coa_6200
+msgid "Vehicle expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1530 model:account.account.template,name:l10n_ch.ch_coa_1530
+msgid "Vehicles"
+msgstr "Voertuigen"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6260 model:account.account.template,name:l10n_ch.ch_coa_6260
+msgid "Vehicules leasing and renting"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top
+msgid "Vertical offset"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2960 model:account.account.template,name:l10n_ch.ch_coa_2960
+msgid "Voluntary retained earnings"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_5000 model:account.account.template,name:l10n_ch.ch_coa_5000
+msgid "Wages and salaries"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1550 model:account.account.template,name:l10n_ch.ch_coa_1550
+msgid "Warehouse"
+msgstr "Magazijn"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4540 model:account.account.template,name:l10n_ch.ch_coa_4540
+msgid "Water"
+msgstr "Water"
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "When using a QR-IBAN as the destination account of a QR-code, the payment reference must be a QR-reference."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2206 model:account.account.template,name:l10n_ch.ch_coa_2206
+msgid "Withholding Tax (WT) owed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1176 model:account.account.template,name:l10n_ch.ch_coa_1176
+msgid "Withholding Tax (WT) receivable"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1189 model:account.account.template,name:l10n_ch.ch_coa_1189
+msgid "Withholding tax"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2279 model:account.account.template,name:l10n_ch.ch_coa_2279
+msgid "Withholding taxes"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1280 model:account.account.template,name:l10n_ch.ch_coa_1280
+msgid "Work in progess"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model
+msgid "You can choose different models for each type of reference. The default one is the Odoo reference."
+msgstr "U kunt verschillende modellen kiezen voor elk type referentie. De standaard is de Odoo-referentie."
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "Your company isn't located in Switzerland."
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "padding-top:6.2mm; padding-left:8.2mm; padding-right:8.2mm;"
+msgstr ""
diff --git a/addons/l10n_ch/i18n/zh_CN.po b/addons/l10n_ch/i18n/zh_CN.po
new file mode 100644
index 00000000000..c1a10c18e6d
--- /dev/null
+++ b/addons/l10n_ch/i18n/zh_CN.po
@@ -0,0 +1,2091 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ch
+#
+# Translators:
+# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2022
+# 宇洛 李, 2022
+# mrshelly <mrshelly@hotmail.com>, 2022
+# Cécile Collart <cco@odoo.com>, 2022
+# Martin Trigaux, 2022
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-01-04 10:03+0000\n"
+"PO-Revision-Date: 2023-01-09 14:01+0100\n"
+"Last-Translator: \n"
+"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "%s invoices could be printed in the %s format."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report
+msgid "'ISR-%s' % object.name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report
+msgid "'QR-bill-%s' % object.name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_other_movements_910
+#: model:account.tax.template,name:l10n_ch.vat_other_movements_910
+msgid "0% - Donations, dividends, compensation"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_other_movements_900
+#: model:account.tax.template,name:l10n_ch.vat_other_movements_900
+msgid "0% - Subsidies, tourist taxes"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_O_exclude model:account.tax.template,name:l10n_ch.vat_O_exclude
+msgid "0% Excluded"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_XO model:account.tax.template,name:l10n_ch.vat_XO
+msgid "0% Export"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_O_import model:account.tax.template,name:l10n_ch.vat_O_import
+msgid "0% Import"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_other_movements_910
+#: model:account.tax.template,description:l10n_ch.vat_other_movements_910
+msgid "0% dons"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_O_exclude model:account.tax.template,description:l10n_ch.vat_O_exclude
+msgid "0% excl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_O_import model:account.tax.template,description:l10n_ch.vat_O_import
+msgid "0% import."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_other_movements_900
+#: model:account.tax.template,description:l10n_ch.vat_other_movements_900
+msgid "0% subventions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_100_import model:account.tax.template,description:l10n_ch.vat_100_import
+msgid "100% imp."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_100_import_invest
+#: model:account.tax.template,description:l10n_ch.vat_100_import_invest
+msgid "100% imp.invest."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25_incl model:account.tax.template,description:l10n_ch.vat_25_incl
+msgid "2.5% Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25 model:account.tax.template,name:l10n_ch.vat_25
+msgid "2.5% Sales"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25_incl model:account.tax.template,name:l10n_ch.vat_25_incl
+msgid "2.5% Sales (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25_invest model:account.tax.template,description:l10n_ch.vat_25_invest
+msgid "2.5% invest."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25_invest_incl
+#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl
+msgid "2.5% invest. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25_purchase model:account.tax.template,name:l10n_ch.vat_25_purchase
+msgid "2.5% on goods and services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25_purchase_incl model:account.tax.template,name:l10n_ch.vat_25_purchase_incl
+msgid "2.5% on goods and services (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25_invest model:account.tax.template,name:l10n_ch.vat_25_invest
+msgid "2.5% on invest. and others expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_25_invest_incl model:account.tax.template,name:l10n_ch.vat_25_invest_incl
+msgid "2.5% on invest. and others expenses (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25_purchase model:account.tax.template,description:l10n_ch.vat_25_purchase
+msgid "2.5% purch."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25_purchase_incl
+#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl
+msgid "2.5% purch. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_25 model:account.tax.template,description:l10n_ch.vat_25
+msgid "2.50%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_200
+msgid ""
+"200 Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. "
+"to the notification procedure and supplies provided abroad (worldwide turnover)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
+msgid ""
+"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies provided to institutional and individual "
+"beneficiaries that are exempt from liability for tax (art. 107 para. 1 lit. a)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221
+msgid "221 Supplies provided abroad (place of supply is abroad)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_225
+msgid "225 Transfer of supplies according to the notification procedure (art. 38, please submit Form 764)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230
+msgid ""
+"230 Supplies provided on Swiss territory exempt from the tax without credit (art. 21) and where the option for their "
+"taxation according to art. 22 has not been exercised"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235
+msgid "235 Reduction of consideration (discounts, rebates etc.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_280
+msgid "280 Miscellaneous (e.g. land value, purchase prices in case of margin taxation)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289
+msgid ""
+"289 Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for "
+"their taxation according to art. 22 has been exercised"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299
+msgid "299 Taxable turnover (Ref. 200 minus Ref. 289)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37_incl model:account.tax.template,description:l10n_ch.vat_37_incl
+msgid "3.7% Incl."
+msgstr "3.7% Incl."
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37 model:account.tax.template,name:l10n_ch.vat_37
+msgid "3.7% Sales"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37_incl model:account.tax.template,name:l10n_ch.vat_37_incl
+msgid "3.7% Sales (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37_invest model:account.tax.template,description:l10n_ch.vat_37_invest
+msgid "3.7% invest"
+msgstr "3.7% invest"
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37_invest_incl
+#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl
+msgid "3.7% invest Incl."
+msgstr "3.7% invest Incl."
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37_purchase model:account.tax.template,name:l10n_ch.vat_37_purchase
+msgid "3.7% on goods and services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37_purchase_incl model:account.tax.template,name:l10n_ch.vat_37_purchase_incl
+msgid "3.7% on goods and services (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37_invest model:account.tax.template,name:l10n_ch.vat_37_invest
+msgid "3.7% on invest. and others expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_37_invest_incl model:account.tax.template,name:l10n_ch.vat_37_invest_incl
+msgid "3.7% on invest. and others expenses (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37_purchase model:account.tax.template,description:l10n_ch.vat_37_purchase
+msgid "3.7% purch."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37_purchase_incl
+#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl
+msgid "3.7% purch. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_37 model:account.tax.template,description:l10n_ch.vat_37
+msgid "3.70%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
+msgid "302a Taxable turnover at 7.7% (TS)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
+msgid "302b Tax due at 7.7% (TS)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
+msgid "312a Taxable turnover at 2.5% (TR)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
+msgid "312b Tax due at 2.5% (TR)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
+msgid "342a Taxable turnover at 3.7% (TS)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
+msgid "342b Tax due at 3.7% (TS)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
+msgid "381a Acquisition tax"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
+msgid "381b Acquisition tax"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
+msgid "382a Acquisition tax"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
+msgid "382b Acquisition tax"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
+msgid "399 Total amount of tax due"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400
+msgid "400 Input tax on cost of materials and supplies of services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405
+msgid "405 Input tax on investments and other operating costs"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410
+msgid "410 De-taxation (art. 32, please enclose a detailed list)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_415
+msgid "415 Correction of the input tax deduction: mixed use (art. 30), own use (art. 31)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420
+msgid ""
+"420 Reduction of the input tax deduction: Flow of funds, which are not deemed to be consideration, such as subsidies, "
+"tourist charges (art. 33 para. 2)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479
+msgid "479 TVA préalable"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500
+msgid "500 Amount of VAT payable to AFC"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510
+msgid "510 Credit in favour of the taxable person"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_incl model:account.tax.template,description:l10n_ch.vat_77_incl
+msgid "7.7% Incl."
+msgstr "7.7% Incl."
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77 model:account.tax.template,name:l10n_ch.vat_77
+msgid "7.7% Sales"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_incl model:account.tax.template,name:l10n_ch.vat_77_incl
+msgid "7.7% Sales (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_return model:account.tax.template,name:l10n_ch.vat_77_purchase_return
+msgid "7.7% Sales (reverse)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_invest model:account.tax.template,description:l10n_ch.vat_77_invest
+msgid "7.7% invest."
+msgstr "7.7% invest."
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_invest_incl
+#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl
+msgid "7.7% invest. Incl."
+msgstr "7.7% invest. Incl."
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase model:account.tax.template,name:l10n_ch.vat_77_purchase
+msgid "7.7% on goods and services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_incl model:account.tax.template,name:l10n_ch.vat_77_purchase_incl
+msgid "7.7% on goods and services (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_invest model:account.tax.template,name:l10n_ch.vat_77_invest
+msgid "7.7% on invest. and others expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_invest_incl model:account.tax.template,name:l10n_ch.vat_77_invest_incl
+msgid "7.7% on invest. and others expenses (incl.)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_77_purchase_reverse
+#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse
+msgid "7.7% on purchase of service abroad (reverse charge)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase model:account.tax.template,description:l10n_ch.vat_77_purchase
+msgid "7.7% purch."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase_return
+#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return
+msgid "7.7% purch. (return)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase_incl
+#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl
+msgid "7.7% purch. Incl."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77_purchase_reverse
+#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse
+msgid "7.7% rev."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,description:l10n_ch.5_vat_77 model:account.tax.template,description:l10n_ch.vat_77
+msgid "7.70%"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_900
+msgid ""
+"900 Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds "
+"(art. 18 para. 2 lit. a to c)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_910
+msgid "910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l)"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">ISR scan line offset</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span class=\"title\">Acceptance point</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span class=\"title\">Reference</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Account / Payable to</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Account / Payable to</span><br/>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Additional information</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Amount</span>"
+msgstr "<span>金额</span>"
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Amount</span><br/>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Currency</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Payable by</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Payment part</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Receipt</span>"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "<span>Reference</span>"
+msgstr "<span>编号</span>"
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
+msgid "AMOUNT PAYABLE"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2000 model:account.account.template,name:l10n_ch.ch_coa_2000
+msgid "Accounts payable from goods and services (Creditors)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1100 model:account.account.template,name:l10n_ch.ch_coa_1100
+msgid "Accounts receivable from goods and services (Debtors)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1300 model:account.account.template,name:l10n_ch.ch_coa_1300
+msgid "Accrued revenue and deferred expense (Accounts paid in advance)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1579 model:account.account.template,name:l10n_ch.ch_coa_1579
+msgid "Accumulated depreciation on Equipments and Facilities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1267 model:account.account.template,name:l10n_ch.ch_coa_1267
+msgid "Accumulated depreciation on Finished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1207 model:account.account.template,name:l10n_ch.ch_coa_1207
+msgid "Accumulated depreciation on Goods / Merchandise (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1599 model:account.account.template,name:l10n_ch.ch_coa_1599
+msgid "Accumulated depreciation on Other movable tangible assets"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1709 model:account.account.template,name:l10n_ch.ch_coa_1709
+msgid "Accumulated depreciation on Patents, Licences"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1277 model:account.account.template,name:l10n_ch.ch_coa_1277
+msgid "Accumulated depreciation on Products in process / Unfinished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1519 model:account.account.template,name:l10n_ch.ch_coa_1519
+msgid "Accumulated depreciation on equipment"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1779 model:account.account.template,name:l10n_ch.ch_coa_1779
+msgid "Accumulated depreciation on goodwill"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1449 model:account.account.template,name:l10n_ch.ch_coa_1449
+msgid "Accumulated depreciation on long term receivables"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1409 model:account.account.template,name:l10n_ch.ch_coa_1409
+msgid "Accumulated depreciation on long-term securities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1509 model:account.account.template,name:l10n_ch.ch_coa_1509
+msgid "Accumulated depreciation on machinery"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1529 model:account.account.template,name:l10n_ch.ch_coa_1529
+msgid "Accumulated depreciation on office equipment (incl. ICT)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1489 model:account.account.template,name:l10n_ch.ch_coa_1489
+msgid "Accumulated depreciation on participations"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1217 model:account.account.template,name:l10n_ch.ch_coa_1217
+msgid "Accumulated depreciation on raw material"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1609 model:account.account.template,name:l10n_ch.ch_coa_1609
+msgid "Accumulated depreciation on real estate"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1069 model:account.account.template,name:l10n_ch.ch_coa_1069
+msgid "Accumulated depreciation on securities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1199 model:account.account.template,name:l10n_ch.ch_coa_1199
+msgid "Accumulated depreciation on short-terms receivables"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1549 model:account.account.template,name:l10n_ch.ch_coa_1549
+msgid "Accumulated depreciation on tools"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1539 model:account.account.template,name:l10n_ch.ch_coa_1539
+msgid "Accumulated depreciation on vehicles"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1559 model:account.account.template,name:l10n_ch.ch_coa_1559
+msgid "Accumulated depreciation on warehouse"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1287 model:account.account.template,name:l10n_ch.ch_coa_1287
+msgid "Accumulated depreciation on work in progress"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6500 model:account.account.template,name:l10n_ch.ch_coa_6500
+msgid "Administration expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1140 model:account.account.template,name:l10n_ch.ch_coa_1140
+msgid "Advances and loans"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1149 model:account.account.template,name:l10n_ch.ch_coa_1149
+msgid "Advances and loans adjustments"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "All selected invoices must belong to the same Switzerland company"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2979 model:account.account.template,name:l10n_ch.ch_coa_2979
+msgid "Annual profit or annual loss"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1220 model:account.account.template,name:l10n_ch.ch_coa_1220
+msgid "Auxiliary material"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.column,name:l10n_ch.tax_report_balance
+msgid "Balance"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "银行帐户"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2100 model:account.account.template,name:l10n_ch.ch_coa_2100
+msgid "Bank Overdraft (Bank)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "银行对账单明细"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2400 model:account.account.template,name:l10n_ch.ch_coa_2400
+msgid "Bank debts"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config
+msgid "Bank setup manual config"
+msgstr "银行设置手动配置"
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
+#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location
+msgid ""
+"Boolean option field indicating whether or not the alternate layout (the one printing bank name and address) must be "
+"used when generating an ISR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_sent
+msgid ""
+"Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid
+msgid "Boolean value. True iff all the data required to generate the ISR are present"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf
+msgid "CHF ISR Subscription Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3901 model:account.account.template,name:l10n_ch.ch_coa_3901
+msgid "Change in inventories of finished goods"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4800 model:account.account.template,name:l10n_ch.ch_coa_4800
+msgid "Change in inventories of goods"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4801 model:account.account.template,name:l10n_ch.ch_coa_4801
+msgid "Change in raw material inventories"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3940 model:account.account.template,name:l10n_ch.ch_coa_3940
+msgid "Change in the value of unbilled services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3900 model:account.account.template,name:l10n_ch.ch_coa_3900
+msgid "Changes in inventories of unfinished and finished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "Check invalid invoices"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text
+msgid "Classic Inv Text"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4521 model:account.account.template,name:l10n_ch.ch_coa_4521
+msgid "Coal, briquettes, wood"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.cash.rounding,name:l10n_ch.cash_rounding_5_centime
+msgid "Coinage 0.05"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3804 model:account.account.template,name:l10n_ch.ch_coa_3804
+msgid "Collection fees"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4903 model:account.account.template,name:l10n_ch.ch_coa_4903
+msgid "Commissions on purchases"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
+msgstr "通信标准"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_company
+msgid "Companies"
+msgstr "公司"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_res_config_settings
+msgid "Config Settings"
+msgstr "配置设置"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1250 model:account.account.template,name:l10n_ch.ch_coa_1250
+msgid "Consignments Goods "
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1230 model:account.account.template,name:l10n_ch.ch_coa_1230
+msgid "Consumables"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1269 model:account.account.template,name:l10n_ch.ch_coa_1269
+msgid "Correction on Finished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1209 model:account.account.template,name:l10n_ch.ch_coa_1209
+msgid "Correction on Goods / Merchandise (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1279 model:account.account.template,name:l10n_ch.ch_coa_1279
+msgid "Correction on Products in process / Unfinished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1219 model:account.account.template,name:l10n_ch.ch_coa_1219
+msgid "Correction on raw material"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1289 model:account.account.template,name:l10n_ch.ch_coa_1289
+msgid "Correction on work in progress"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4200 model:account.account.template,name:l10n_ch.ch_coa_4200
+msgid "Cost of materials (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4400 model:account.account.template,name:l10n_ch.ch_coa_4400
+msgid "Cost of purchased services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4000 model:account.account.template,name:l10n_ch.ch_coa_4000
+msgid "Cost of raw materials (Manufacturing)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_currency_name
+msgid "Currency Name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_100_import model:account.tax.template,name:l10n_ch.vat_100_import
+msgid "Customs VAT on goods and services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax,name:l10n_ch.5_vat_100_import_invest model:account.tax.template,name:l10n_ch.vat_100_import_invest
+msgid "Customs VAT on invest. and others expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4071 model:account.account.template,name:l10n_ch.ch_coa_4071
+msgid "Customs duties on importation"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2430 model:account.account.template,name:l10n_ch.ch_coa_2430
+msgid "Debentures"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4009 model:account.account.template,name:l10n_ch.ch_coa_4009
+msgid "Deductions obtained on purchases"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3009 model:account.account.template,name:l10n_ch.ch_coa_3009
+msgid "Deductions on sales"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1301 model:account.account.template,name:l10n_ch.ch_coa_1301
+msgid "Deferred expense (Accounts paid in advance)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2301 model:account.account.template,name:l10n_ch.ch_coa_2301
+msgid "Deferred revenue (Accounts Received in Advance)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2300 model:account.account.template,name:l10n_ch.ch_coa_2300
+msgid "Deferred revenue and accrued expenses (Accounts received in advance)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1109 model:account.account.template,name:l10n_ch.ch_coa_1109
+msgid "Del credere (Acc. depr. on debtors)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6800 model:account.account.template,name:l10n_ch.ch_coa_6800
+msgid "Depreciations"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid
+msgid "Determines whether an invoice can be printed as a QR or not"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2160 model:account.account.template,name:l10n_ch.ch_coa_2160
+msgid "Dettes envers l'actionnaire"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2208 model:account.account,name:l10n_ch.5_ch_coa_8900
+#: model:account.account.template,name:l10n_ch.ch_coa_2208 model:account.account.template,name:l10n_ch.ch_coa_8900
+msgid "Direct Taxes"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3801 model:account.account.template,name:l10n_ch.ch_coa_3801
+msgid "Discounts and price reduction"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4901 model:account.account.template,name:l10n_ch.ch_coa_4901
+msgid "Discounts and price reductions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2261 model:account.account.template,name:l10n_ch.ch_coa_2261
+msgid "Dividend payouts resolved (Dividends)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1208 model:account.account.template,name:l10n_ch.ch_coa_1208
+msgid "Downpayment on Goods / Merchandise (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1218 model:account.account.template,name:l10n_ch.ch_coa_1218
+msgid "Downpayment on raw material"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur
+msgid "EUR ISR Subscription Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4500 model:account.account.template,name:l10n_ch.ch_coa_4500
+msgid "Electricity"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6400 model:account.account.template,name:l10n_ch.ch_coa_6400
+msgid "Energy expenses & disposal expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1510 model:account.account.template,name:l10n_ch.ch_coa_1510
+msgid "Equipment"
+msgstr "设备"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1570 model:account.account.template,name:l10n_ch.ch_coa_1570
+msgid "Equipments and Facilities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3806 model:account.account,name:l10n_ch.5_ch_coa_4906
+#: model:account.account.template,name:l10n_ch.ch_coa_3806 model:account.account.template,name:l10n_ch.ch_coa_4906
+msgid "Exchange rate differences"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_7510 model:account.account.template,name:l10n_ch.ch_coa_7510
+msgid "Expenses from operational real estate"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_8500 model:account.account.template,name:l10n_ch.ch_coa_8500
+msgid "Extraordinary expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_8510 model:account.account.template,name:l10n_ch.ch_coa_8510
+msgid "Extraordinary revenues"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2420 model:account.account.template,name:l10n_ch.ch_coa_2420
+msgid "Finance lease commitments"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4900 model:account.account.template,name:l10n_ch.ch_coa_4900
+msgid "Financial Discounts"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3800 model:account.account.template,name:l10n_ch.ch_coa_3800
+msgid "Financial discount"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6900 model:account.account.template,name:l10n_ch.ch_coa_6900
+msgid "Financial expenses (Interest expenses, Securities expenses, Participations expenses)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6950 model:account.account.template,name:l10n_ch.ch_coa_6950
+msgid "Financial revenues (Interest revenues, Securities revenues, Participations revenues)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1260 model:account.account.template,name:l10n_ch.ch_coa_1260
+msgid "Finished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4520 model:account.account.template,name:l10n_ch.ch_coa_4520
+msgid "Fuel oil"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4510 model:account.account.template,name:l10n_ch.ch_coa_4510
+msgid "Gas"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1200 model:account.account.template,name:l10n_ch.ch_coa_1200
+msgid "Goods / Merchandise (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1770 model:account.account.template,name:l10n_ch.ch_coa_1770
+msgid "Goodwill"
+msgstr "商誉"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard
+msgid "Handles problems occurring while creating multiple QR-invoices at once"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left
+msgid "Horizontal offset"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
+msgid "I – TURNOVER"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot
+msgid "II - TAX CALCULATION"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
+msgid "ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_partner_bank_form
+#: model_terms:ir.ui.view,arch_db:l10n_ch.setup_bank_account_wizard_inherit
+msgid "ISR Client Identification Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template
+msgid "ISR for invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced
+msgid "ISR number split in blocks of 5 characters (right-justified), to generate ISR report."
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view
+msgid "ISR reference number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription
+msgid "ISR subscription number identifying your company or your bank to generate ISR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted
+msgid ""
+"ISR subscription number your company or your bank, formated with '-' and without the padding zeros, to generate ISR "
+"report."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6570 model:account.account.template,name:l10n_ch.ch_coa_6570
+msgid "IT leasing"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_import
+#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import
+msgid "Import/Export"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1171 model:account.account.template,name:l10n_ch.ch_coa_1171
+msgid "Input Tax (VAT) receivable on investments, other operating expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1170 model:account.account.template,name:l10n_ch.ch_coa_1170
+msgid "Input Tax (VAT) receivable on material, goods, services, energy"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6300 model:account.account.template,name:l10n_ch.ch_coa_6300
+msgid "Insurance premiums"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "Invalid Invoices"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4008 model:account.account,name:l10n_ch.5_ch_coa_4080
+#: model:account.account.template,name:l10n_ch.ch_coa_4008 model:account.account.template,name:l10n_ch.ch_coa_4080
+msgid "Inventory changes"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text
+msgid "Isr Inv Text"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_journal
+msgid "Journal"
+msgstr "日记账"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_move
+msgid "Journal Entry"
+msgstr "日记账分录"
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid
+msgid "L10N Ch Is Qr Valid"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing
+msgid "L10N Ch Isr Needs Fixing"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number
+msgid "L10N Ch Isr Number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number_spaced
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced
+msgid "L10N Ch Isr Number Spaced"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_optical_line
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_optical_line
+msgid "L10N Ch Isr Optical Line"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_sent
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_sent
+msgid "L10N Ch Isr Sent"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription
+msgid "L10N Ch Isr Subscription"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted
+msgid "L10N Ch Isr Subscription Formatted"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid
+#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_valid
+msgid "L10N Ch Isr Valid"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_show_subscription
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_show_subscription
+msgid "L10N Ch Show Subscription"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2120 model:account.account.template,name:l10n_ch.ch_coa_2120
+msgid "Leasing bondings"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6105 model:account.account.template,name:l10n_ch.ch_coa_6105
+msgid "Leasing movable tangible fixed assets"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2900 model:account.account.template,name:l10n_ch.ch_coa_2900
+msgid "Legal capital reserves"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2950 model:account.account.template,name:l10n_ch.ch_coa_2950
+msgid "Legal retained earnings (Reserves)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_l10nch_chart_template_liquidity_transfer
+#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr "流动性转移"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1440 model:account.account.template,name:l10n_ch.ch_coa_1440
+msgid "Loan (Asset)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2450 model:account.account.template,name:l10n_ch.ch_coa_2450
+msgid "Loans"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2600 model:account.account.template,name:l10n_ch.ch_coa_2600
+msgid "Long-term provisions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1400 model:account.account.template,name:l10n_ch.ch_coa_1400
+msgid "Long-term securities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4086 model:account.account.template,name:l10n_ch.ch_coa_4086
+msgid "Loss of material"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3805 model:account.account.template,name:l10n_ch.ch_coa_3805
+msgid "Losses from bad debts"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1500 model:account.account.template,name:l10n_ch.ch_coa_1500
+msgid "Machinery"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6100 model:account.account.template,name:l10n_ch.ch_coa_6100
+msgid "Maintenance & repair expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1441 model:account.account,name:l10n_ch.5_ch_coa_2451
+#: model:account.account.template,name:l10n_ch.ch_coa_1441 model:account.account.template,name:l10n_ch.ch_coa_2451
+msgid "Mortgages"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv
+msgid "Nb Classic Inv"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv
+msgid "Nb Isr Inv"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv
+msgid "Nb Qr Inv"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "No invoice could be printed in the %s format."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "No invoice was found to be printed."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_7010 model:account.account.template,name:l10n_ch.ch_coa_7010
+msgid "Non-core business expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_7000 model:account.account.template,name:l10n_ch.ch_coa_7000
+msgid "Non-core business revenues"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_8000 model:account.account.template,name:l10n_ch.ch_coa_8000
+msgid "Non-operational expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_8100 model:account.account.template,name:l10n_ch.ch_coa_8100
+msgid "Non-operational revenues"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1850 model:account.account.template,name:l10n_ch.ch_coa_1850
+msgid "Non-paid-in share capital"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
+msgid "OTHER CASH FLOWS (art. 18 para. 2)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1520 model:account.account.template,name:l10n_ch.ch_coa_1520
+msgid "Office Equipment (including Information & Communication Technology)"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
+msgid "Offset to move the scan line in mm"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0
+#, python-format
+msgid "One invoice could be printed in the %s format."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/account_invoice.py:0
+#, python-format
+msgid "Only customers invoices can be QR-printed."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_optical_line
+msgid "Optical reading line, as it will be printed on ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2140 model:account.account.template,name:l10n_ch.ch_coa_2140
+msgid "Other interest-bearing short terms liabilities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2500 model:account.account.template,name:l10n_ch.ch_coa_2500
+msgid "Other long term liabilities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1590 model:account.account.template,name:l10n_ch.ch_coa_1590
+msgid "Other movable tangible assets"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6700 model:account.account.template,name:l10n_ch.ch_coa_6700
+msgid "Other operating expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3600 model:account.account.template,name:l10n_ch.ch_coa_3600
+msgid "Other revenues"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1190 model:account.account.template,name:l10n_ch.ch_coa_1190
+msgid "Other short-term receivables"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_5800 model:account.account.template,name:l10n_ch.ch_coa_5800
+msgid "Other staff cost"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2210 model:account.account.template,name:l10n_ch.ch_coa_2210
+msgid "Others short term liabilities"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3710 model:account.account.template,name:l10n_ch.ch_coa_3710
+msgid "Own consumption"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3700 model:account.account.template,name:l10n_ch.ch_coa_3700
+msgid "Own services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1480 model:account.account.template,name:l10n_ch.ch_coa_1480
+msgid "Participations"
+msgstr "参与"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1700 model:account.account.template,name:l10n_ch.ch_coa_1700
+msgid "Patents, Licences"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4530 model:account.account.template,name:l10n_ch.ch_coa_4530
+msgid "Petrol"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.chart.template,name:l10n_ch.l10nch_chart_template
+msgid "Plan comptable 2015 (Suisse)"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
+msgid ""
+"Please fill in a correct ISR reference in the payment reference.  The banks will refuse your payment file otherwise."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "Postal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2030 model:account.account.template,name:l10n_ch.ch_coa_2030
+msgid "Prepayments received"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_account
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_account
+msgid "Preprinted account"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_bank
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_bank
+msgid "Preprinted bank"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "Print All"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action
+msgid "Print QR Invoices"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
+msgid "Print bank location"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location
+msgid "Print bank on ISR"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
+msgid ""
+"Print the coordinates of your bank under the 'Payment for' title of the ISR.\n"
+"                                Your address will be moved to the 'in favour of' section."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1270 model:account.account.template,name:l10n_ch.ch_coa_1270
+msgid "Products in process / Unfinished products"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2970 model:account.account.template,name:l10n_ch.ch_coa_2970
+msgid "Profits brought forward / Losses brought forward"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6600 model:account.account.template,name:l10n_ch.ch_coa_6600
+msgid "Promotion and advertising expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4070 model:account.account.template,name:l10n_ch.ch_coa_4070
+msgid "Purchase Loans"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
+msgid ""
+"Put the QR-IBAN here for your own bank accounts.  That way, you can still use the main IBAN in the Account Number while "
+"you will see the QR-IBAN for the barcode.  "
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid "QR printing encountered a problem"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban
+msgid "QR-IBAN"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "QR-IBAN '%s' is invalid."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "QR-IBAN numbers are only available in Switzerland."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report
+msgid "QR-bill"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "QR-bill for invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard
+msgid "Qr Batch error Wizard"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text
+msgid "Qr Inv Text"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1210 model:account.account.template,name:l10n_ch.ch_coa_1210
+msgid "Raw materials"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1600 model:account.account.template,name:l10n_ch.ch_coa_1600
+msgid "Real Estate"
+msgstr "房地产"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3802 model:account.account,name:l10n_ch.5_ch_coa_4092
+#: model:account.account.template,name:l10n_ch.ch_coa_3802 model:account.account.template,name:l10n_ch.ch_coa_4092
+msgid "Rebates"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1101 model:account.account.template,name:l10n_ch.ch_coa_1101
+msgid "Receivable (PoS)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1180 model:account.account.template,name:l10n_ch.ch_coa_1180
+msgid "Receivables from social insurances and social security institutions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6000 model:account.account.template,name:l10n_ch.ch_coa_6000
+msgid "Rent"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_ir_actions_report
+msgid "Report Action"
+msgstr "报告动作"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_7500 model:account.account.template,name:l10n_ch.ch_coa_7500
+msgid "Revenues from operational real estate"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3400 model:account.account.template,name:l10n_ch.ch_coa_3400
+msgid "Revenues from services"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2200 model:account.account.template,name:l10n_ch.ch_coa_2200
+msgid "Sales Tax (VAT) owed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3200 model:account.account.template,name:l10n_ch.ch_coa_3200
+msgid "Sales of goods (Trade)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3000 model:account.account.template,name:l10n_ch.ch_coa_3000
+msgid "Sales of products (Manufacturing)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left
+msgid "Scan line horizontal offset (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top
+msgid "Scan line vertical offset (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1060 model:account.account.template,name:l10n_ch.ch_coa_1060
+msgid "Securities (with stock exchange price)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2800 model:account.account.template,name:l10n_ch.ch_coa_2800
+msgid "Share capital"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3807 model:account.account.template,name:l10n_ch.ch_coa_3807
+msgid "Shipping & Returns"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2330 model:account.account.template,name:l10n_ch.ch_coa_2330
+msgid "Short-term provisions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_5700 model:account.account.template,name:l10n_ch.ch_coa_5700
+msgid "Social benefits"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2270 model:account.account.template,name:l10n_ch.ch_coa_2270
+msgid "Social insurances owed"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/account_invoice.py:0
+#, python-format
+msgid "Some invoices could not be printed in the QR format"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.fiscal.position,name:l10n_ch.5_fiscal_position_template_1
+#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1
+msgid "Suisse national"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal
+#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal
+msgid "Swiss Postal Account"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "Swiss QR bill"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main
+msgid "Swiss QR-bill report"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch
+msgid "Switzerland"
+msgstr "瑞士"
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_0
+msgid "TVA 0%"
+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 ""
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_37
+msgid "TVA 3.7%"
+msgstr "TVA 3.7%"
+
+#. module: l10n_ch
+#: model:account.tax.group,name:l10n_ch.tax_group_tva_77
+msgid "TVA 7.7%"
+msgstr "TVA 7.7%"
+
+#. module: l10n_ch
+#: model:account.report,name:l10n_ch.tax_report
+msgid "Tax Report"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
+msgid "Tax base on service acquisitions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
+msgid "Taxable turnover"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_5900 model:account.account.template,name:l10n_ch.ch_coa_5900
+msgid "Temporary staff expenditures"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The ISR subcription {} for {} number is not valid.\n"
+"It must starts with {} and we a valid postal number format. eg. {}"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The QR code could not be generated for the following reason(s):"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The account type isn't QR-IBAN or IBAN."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The currency isn't EUR nor CHF. \r\n"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The debtor partner's address isn't located in Switzerland."
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_currency_name
+msgid "The name of this invoice's currency"
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "The partner must have a complete postal address (street, zip, city and country)."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The partner set on the bank account meant to receive the payment (%s) must have a complete postal address (street, zip, "
+"city and country)."
+msgstr ""
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid ""
+"The postal number {} is not valid.\n"
+"It must be a valid postal number format. eg. 10-8060-7"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number
+msgid "The reference number associated with this invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf
+msgid ""
+"The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in CHF. eg. "
+"01-162-8"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur
+msgid ""
+"The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in EUR. eg. "
+"03-162-5"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_3803 model:account.account.template,name:l10n_ch.ch_coa_3803
+msgid "Third-party commissions"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal
+#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal
+msgid ""
+"This field is used for the Swiss postal account number on a vendor account and for the client number on your own "
+"account. The client number is mostly 6 numbers without -, while the postal account number can be e.g. 01-162-8"
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form
+msgid ""
+"To be able to print all invoices in the QR format, you might need to : <br/>\n"
+"                    - check the account is a valid QR-IBAN<br/>\n"
+"                    - or check your company and the partners are located in Switzerland.<br/>\n"
+"                    Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1540 model:account.account.template,name:l10n_ch.ch_coa_1540
+msgid "Tools"
+msgstr "工具"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1091 model:account.account.template,name:l10n_ch.ch_coa_1091
+msgid "Transfer account: Salaries"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1099 model:account.account.template,name:l10n_ch.ch_coa_1099
+msgid "Transfer account: miscellaneous"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4072 model:account.account.template,name:l10n_ch.ch_coa_4072
+msgid "Transport costs at purchase"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2980 model:account.account.template,name:l10n_ch.ch_coa_2980
+msgid "Treasury stock, shares, participation rights (negative item) "
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing
+#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing
+#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing
+msgid "Used to show a warning banner when the vendor bill needs a correct ISR payment reference. "
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2201 model:account.account.template,name:l10n_ch.ch_coa_2201
+msgid "VAT payable"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2940 model:account.account.template,name:l10n_ch.ch_coa_2940
+msgid "Valuation Reserves"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6200 model:account.account.template,name:l10n_ch.ch_coa_6200
+msgid "Vehicle expenses"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1530 model:account.account.template,name:l10n_ch.ch_coa_1530
+msgid "Vehicles"
+msgstr "车辆"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_6260 model:account.account.template,name:l10n_ch.ch_coa_6260
+msgid "Vehicules leasing and renting"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top
+msgid "Vertical offset"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2960 model:account.account.template,name:l10n_ch.ch_coa_2960
+msgid "Voluntary retained earnings"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_5000 model:account.account.template,name:l10n_ch.ch_coa_5000
+msgid "Wages and salaries"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1550 model:account.account.template,name:l10n_ch.ch_coa_1550
+msgid "Warehouse"
+msgstr "仓库"
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_4540 model:account.account.template,name:l10n_ch.ch_coa_4540
+msgid "Water"
+msgstr "水"
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "When using a QR-IBAN as the destination account of a QR-code, the payment reference must be a QR-reference."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2206 model:account.account.template,name:l10n_ch.ch_coa_2206
+msgid "Withholding Tax (WT) owed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1176 model:account.account.template,name:l10n_ch.ch_coa_1176
+msgid "Withholding Tax (WT) receivable"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1189 model:account.account.template,name:l10n_ch.ch_coa_1189
+msgid "Withholding tax"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_2279 model:account.account.template,name:l10n_ch.ch_coa_2279
+msgid "Withholding taxes"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.5_ch_coa_1280 model:account.account.template,name:l10n_ch.ch_coa_1280
+msgid "Work in progess"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model
+msgid "You can choose different models for each type of reference. The default one is the Odoo reference."
+msgstr "您可以为每种参考类型选择不同的模型。默认值是Odoo引用。"
+
+#. module: l10n_ch
+#. odoo-python
+#: code:addons/l10n_ch/models/res_bank.py:0
+#, python-format
+msgid "Your company isn't located in Switzerland."
+msgstr ""
+
+#. module: l10n_ch
+#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
+msgid "padding-top:6.2mm; padding-left:8.2mm; padding-right:8.2mm;"
+msgstr ""