[PATCH] Upstream patch - 24112023

addons/account_edi_ubl_cii/models/account_edi_common.py

@@ -110,6 +110,11 @@ class AccountEdiCommon(models.AbstractModel):
             return UOM_TO_UNECE_CODE.get(xmlid[line.product_uom_id.id], 'C62')
         return 'C62'
 
+    def _find_value(self, xpath, tree):
+        # avoid 'TypeError: empty namespace prefix is not supported in XPath'
+        nsmap = {k: v for k, v in tree.nsmap.items() if k is not None}
+        return self.env['account.edi.format']._find_value(xpath=xpath, xml_element=tree, namespaces=nsmap)
+
     # -------------------------------------------------------------------------
     # TAXES
     # -------------------------------------------------------------------------

addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py

@@ -246,10 +246,6 @@ class AccountEdiXmlCII(models.AbstractModel):
     # -------------------------------------------------------------------------
 
     def _import_fill_invoice_form(self, journal, tree, invoice_form, qty_factor):
-
-        def _find_value(xpath, element=tree):
-            return self.env['account.edi.format']._find_value(xpath, element, tree.nsmap)
-
         logs = []
 
         if qty_factor == -1:
@@ -258,10 +254,10 @@ class AccountEdiXmlCII(models.AbstractModel):
         # ==== partner_id ====
 
         role = invoice_form.journal_id.type == 'purchase' and 'SellerTradeParty' or 'BuyerTradeParty'
-        name = _find_value(f"//ram:{role}/ram:Name")
-        mail = _find_value(f"//ram:{role}//ram:URIID[@schemeID='SMTP']")
-        vat = _find_value(f"//ram:{role}/ram:SpecifiedTaxRegistration/ram:ID")
-        phone = _find_value(f"//ram:{role}/ram:DefinedTradeContact/ram:TelephoneUniversalCommunication/ram:CompleteNumber")
+        name = self._find_value(f"//ram:{role}/ram:Name", tree)
+        mail = self._find_value(f"//ram:{role}//ram:URIID[@schemeID='SMTP']", tree)
+        vat = self._find_value(f"//ram:{role}/ram:SpecifiedTaxRegistration/ram:ID", tree)
+        phone = self._find_value(f"//ram:{role}/ram:DefinedTradeContact/ram:TelephoneUniversalCommunication/ram:CompleteNumber", tree)
         self._import_retrieve_and_fill_partner(invoice_form, name=name, phone=phone, mail=mail, vat=vat)
 
         # ==== currency_id ====
@@ -345,15 +341,12 @@ class AccountEdiXmlCII(models.AbstractModel):
     def _import_fill_invoice_line_form(self, journal, tree, invoice_form, invoice_line_form, qty_factor):
         logs = []
 
-        def _find_value(xpath, element=tree):
-            return self.env['account.edi.format']._find_value(xpath, element, tree.nsmap)
-
         # Product.
-        name = _find_value('.//ram:SpecifiedTradeProduct/ram:Name', tree)
+        name = self._find_value('.//ram:SpecifiedTradeProduct/ram:Name', tree)
         invoice_line_form.product_id = self.env['account.edi.format']._retrieve_product(
-            default_code=_find_value('.//ram:SpecifiedTradeProduct/ram:SellerAssignedID', tree),
-            name=_find_value('.//ram:SpecifiedTradeProduct/ram:Name', tree),
-            barcode=_find_value('.//ram:SpecifiedTradeProduct/ram:GlobalID', tree)
+            default_code=self._find_value('.//ram:SpecifiedTradeProduct/ram:SellerAssignedID', tree),
+            name=name,
+            barcode=self._find_value('.//ram:SpecifiedTradeProduct/ram:GlobalID', tree)
         )
         # force original line description instead of the one copied from product's Sales Description
         if name:

addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py

@@ -1,7 +1,6 @@
 # -*- coding: utf-8 -*-
 
 from flectra import models, _
-from flectra.osv import expression
 from flectra.tools import html2plaintext, cleanup_xml_node
 from lxml import etree
 
@@ -487,12 +486,6 @@ class AccountEdiXmlUBL20(models.AbstractModel):
     # -------------------------------------------------------------------------
 
     def _import_fill_invoice_form(self, journal, tree, invoice_form, qty_factor):
-
-        def _find_value(xpath, element=tree):
-            # avoid 'TypeError: empty namespace prefix is not supported in XPath'
-            nsmap = {k: v for k, v in tree.nsmap.items() if k is not None}
-            return self.env['account.edi.format']._find_value(xpath, element, nsmap)
-
         logs = []
 
         if qty_factor == -1:
@@ -501,10 +494,10 @@ class AccountEdiXmlUBL20(models.AbstractModel):
         # ==== partner_id ====
 
         role = "Customer" if invoice_form.journal_id.type == 'sale' else "Supplier"
-        vat = _find_value(f'//cac:Accounting{role}Party/cac:Party//cbc:CompanyID')
-        phone = _find_value(f'//cac:Accounting{role}Party/cac:Party//cbc:Telephone')
-        mail = _find_value(f'//cac:Accounting{role}Party/cac:Party//cbc:ElectronicMail')
-        name = _find_value(f'//cac:Accounting{role}Party/cac:Party//cbc:Name')
+        vat = self._find_value(f'//cac:Accounting{role}Party/cac:Party//cbc:CompanyID', tree)
+        phone = self._find_value(f'//cac:Accounting{role}Party/cac:Party//cbc:Telephone', tree)
+        mail = self._find_value(f'//cac:Accounting{role}Party/cac:Party//cbc:ElectronicMail', tree)
+        name = self._find_value(f'//cac:Accounting{role}Party/cac:Party//cbc:Name', tree)
         self._import_retrieve_and_fill_partner(invoice_form, name=name, phone=phone, mail=mail, vat=vat)
 
         # ==== currency_id ====
@@ -592,13 +585,16 @@ class AccountEdiXmlUBL20(models.AbstractModel):
     def _import_fill_invoice_line_form(self, journal, tree, invoice_form, invoice_line_form, qty_factor):
         logs = []
 
-        # Product
-        product = self._import_retrieve_info_from_map(
-            tree,
-            self._import_retrieve_product_map(journal),
+        # Product.
+        name = self._find_value('./cac:Item/cbc:Name', tree)
+        invoice_line_form.product_id = self.env['account.edi.format']._retrieve_product(
+            default_code=self._find_value('./cac:Item/cac:SellersItemIdentification/cbc:ID', tree),
+            name=name,
+            barcode=self._find_value("./cac:Item/cac:StandardItemIdentification/cbc:ID[@schemeID='0160']", tree),
         )
-        if product is not None:
-            invoice_line_form.product_id = product
+        # force original line description instead of the one copied from product's Sales Description
+        if name:
+            invoice_line_form.name = name
 
         # Description
         description_node = tree.find('./{*}Item/{*}Description')
@@ -649,74 +645,3 @@ class AccountEdiXmlUBL20(models.AbstractModel):
         if tree.tag == '{urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2}CreditNote':
             return ('in_refund', 'out_refund'), 1
         return None, None
-
-    def _import_retrieve_partner_map(self, company, move_type='purchase'):
-        role = "Customer" if move_type == 'sale' else "Supplier"
-
-        def with_vat(tree, extra_domain):
-            vat_node = tree.find(f'.//{{*}}Accounting{role}Party/{{*}}Party//{{*}}CompanyID')
-            vat = None if vat_node is None else vat_node.text
-            return self.env['account.edi.format']._retrieve_partner_with_vat(vat, extra_domain)
-
-        def with_phone_mail(tree, extra_domain):
-            phone_node = tree.find(f'.//{{*}}Accounting{role}Party/{{*}}Party//{{*}}Telephone')
-            mail_node = tree.find(f'.//{{*}}Accounting{role}Party/{{*}}Party//{{*}}ElectronicMail')
-
-            phone = None if phone_node is None else phone_node.text
-            mail = None if mail_node is None else mail_node.text
-            return self.env['account.edi.format']._retrieve_partner_with_phone_mail(phone, mail, extra_domain)
-
-        def with_name(tree, extra_domain):
-            name_node = tree.find(f'.//{{*}}Accounting{role}Party/{{*}}Party//{{*}}Name')
-            name = None if name_node is None else name_node.text
-            return self.env['account.edi.format']._retrieve_partner_with_name(name, extra_domain)
-
-        return {
-            10: lambda tree: with_vat(tree, [('company_id', '=', company.id)]),
-            20: lambda tree: with_vat(tree, []),
-            30: lambda tree: with_phone_mail(tree, [('company_id', '=', company.id)]),
-            40: lambda tree: with_phone_mail(tree, []),
-            50: lambda tree: with_name(tree, [('company_id', '=', company.id)]),
-            60: lambda tree: with_name(tree, []),
-        }
-
-    def _import_retrieve_product_map(self, company):
-
-        def with_code_barcode(tree, extra_domain):
-            domains = []
-
-            default_code_node = tree.find('./{*}Item/{*}SellersItemIdentification/{*}ID')
-            if default_code_node is not None:
-                domains.append([('default_code', '=', default_code_node.text)])
-
-            barcode_node = tree.find("./{*}Item/{*}StandardItemIdentification/{*}ID[@schemeID='0160']")
-            if barcode_node is not None:
-                domains.append([('barcode', '=', barcode_node.text)])
-
-            if not domains:
-                return None
-
-            return self.env['product.product'].search(extra_domain + expression.OR(domains), limit=1)
-
-        def with_name(tree, extra_domain):
-            name_node = tree.find('./{*}Item/{*}Name')
-
-            if name_node is None:
-                return None
-
-            return self.env['product.product'].search(extra_domain + [('name', 'ilike', name_node.text)], limit=1)
-
-        return {
-            10: lambda tree: with_code_barcode(tree, [('company_id', '=', company.id)]),
-            20: lambda tree: with_code_barcode(tree, []),
-            30: lambda tree: with_name(tree, [('company_id', '=', company.id)]),
-            40: lambda tree: with_name(tree, []),
-        }
-
-    def _import_retrieve_info_from_map(self, tree, import_method_map):
-        for key in sorted(import_method_map.keys()):
-            record = import_method_map[key](tree)
-            if record:
-                return record
-
-        return None

addons/auth_signup/models/res_users.py

@@ -155,11 +155,14 @@ class ResUsers(models.Model):
         """ retrieve the user corresponding to login (login or email),
             and reset their password
         """
-        users = self.search([('login', '=', login)])
+        users = self.search(self._get_login_domain(login))
+        if not users:
+            users = self.search(self._get_email_domain(login))
+
         if not users:
-            users = self.search([('email', '=', login)])
-        if len(users) != 1:
             raise Exception(_('Reset password: invalid username or email'))
+        if len(users) > 1:
+            raise Exception(_('Multiple accounts found for this email'))
         return users.action_reset_password()
 
     def action_reset_password(self):

addons/fleet/models/fleet_vehicle.py

@@ -199,11 +199,20 @@ class FleetVehicle(models.Model):
         res.append(('id', search_operator, res_ids))
         return res
 
+    def _clean_vals_internal_user(self, vals):
+        # Fleet administrator may not have rights to write on partner
+        # related fields when the driver_id is a res.user.
+        # This trick is used to prevent access right error.
+        su_vals = {}
+        if self.env.su:
+            return su_vals
+        if 'plan_to_change_car' in vals:
+            su_vals['plan_to_change_car'] = vals.pop('plan_to_change_car')
+        return su_vals
+
     @api.model
     def create(self, vals):
-        # Fleet administrator may not have rights to create the plan_to_change_car value when the driver_id is a res.user
-        # This trick is used to prevent access right error.
-        ptc_value = 'plan_to_change_car' in vals.keys() and {'plan_to_change_car': vals.pop('plan_to_change_car')}
+        ptc_value = self._clean_vals_internal_user(vals)
         res = super(FleetVehicle, self).create(vals)
         if ptc_value:
             res.sudo().write(ptc_value)
@@ -228,7 +237,9 @@ class FleetVehicle(models.Model):
             if not state_waiting_list or state_waiting_list.id not in states:
                 future_driver = self.env['res.partner'].browse(vals['future_driver_id'])
                 future_driver.sudo().write({'plan_to_change_car': True})
-
+        su_vals = self._clean_vals_internal_user(vals)
+        if su_vals:
+            self.sudo().write(su_vals)
         res = super(FleetVehicle, self).write(vals)
         if 'active' in vals and not vals['active']:
             self.mapped('log_contracts').write({'active': False})

addons/fleet/tests/test_access_rights.py

@@ -15,8 +15,9 @@ class TestFleet(common.SavepointCase):
             "brand_id": brand.id,
             "name": "A3",
         })
-        self.env["fleet.vehicle"].with_user(manager).create({
+        car = self.env["fleet.vehicle"].with_user(manager).create({
             "model_id": model.id,
             "driver_id": user.partner_id.id,
             "plan_to_change_car": False
         })
+        car.with_user(manager).plan_to_change_car = True

addons/gamification/tests/__init__.py

@@ -1,5 +1,6 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
 
+from . import common
 from . import test_challenge
 from . import test_karma_tracking

addons/gamification/tests/common.py

@@ -0,0 +1,19 @@
+# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
+
+from flectra.addons.base.tests.common import HttpCaseWithUserDemo, TransactionCaseWithUserDemo
+
+
+class HttpCaseGamification(HttpCaseWithUserDemo):
+
+    def setUp(self):
+        super().setUp()
+        if not self.user_demo.karma:
+            self.user_demo.karma = 2500
+
+
+class TransactionCaseGamification(TransactionCaseWithUserDemo):
+
+    def setUp(self):
+        super().setUp()
+        if not self.user_demo.karma:
+            self.user_demo.karma = 2500

addons/gamification/tests/test_challenge.py

@@ -2,12 +2,12 @@
 # Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
 import datetime
 
-from flectra.addons.base.tests.common import TransactionCaseWithUserDemo
+from flectra.addons.gamification.tests.common import TransactionCaseGamification
 from flectra.exceptions import UserError
 from flectra.tools import mute_logger
 
 
-class TestGamificationCommon(TransactionCaseWithUserDemo):
+class TestGamificationCommon(TransactionCaseGamification):
 
     def setUp(self):
         super(TestGamificationCommon, self).setUp()

addons/hr_holidays/models/hr_leave_allocation.py

@@ -624,6 +624,8 @@ class HolidaysAllocation(models.Model):
         if self.validation_type == 'manager' or (self.validation_type == 'both' and self.state == 'confirm'):
             if self.employee_id.leave_manager_id:
                 responsible = self.employee_id.leave_manager_id
+            elif self.employee_id.parent_id.user_id:
+                responsible = self.employee_id.parent_id.user_id
         elif self.validation_type == 'hr' or (self.validation_type == 'both' and self.state == 'validate1'):
             if self.holiday_status_id.responsible_id:
                 responsible = self.holiday_status_id.responsible_id

addons/im_livechat/static/src/legacy/public_livechat.js

@@ -90,7 +90,14 @@ var LivechatButton = Widget.extend({
                     self._history = history;
                 });
         }
-        return ready.then(this._loadQWebTemplate.bind(this));
+        session.user_context = {};
+        return ready
+            .then(this._loadQWebTemplate.bind(this))
+            .then(() => {
+                if (!session.is_frontend) {
+                    return session.load_translations(["im_livechat"]);
+                }
+            });
     },
     start: function () {
         this.$el.text(this.options.button_text);

addons/l10n_ch/data/account_tax_report_data.xml

@@ -1,345 +1,374 @@
 <?xml version="1.0" encoding="utf-8"?>
 <flectra>
-
     <record id="tax_report" model="account.tax.report">
         <field name="name">Tax Report</field>
         <field name="country_id" ref="base.ch"/>
     </record>
 
     <record id="account_tax_report_line_chiffre_af" model="account.tax.report.line">
-        <field name="name">I - CHIFFRE D'AFFAIRES</field>
+        <field name="name">I. CHIFFRE D'AFFAIRES</field>
         <field name="report_id" ref="tax_report"/>
         <field name="formula">None</field>
         <field name="sequence" eval="1"/>
     </record>
 
     <record id="account_tax_report_line_chtax_200" model="account.tax.report.line">
-        <field name="name">200 Chiffre d'affaires</field>
-        <field name="formula">tax_ch_302a + tax_ch_303a + tax_ch_312a + tax_ch_313a + tax_ch_342a + tax_ch_343a + tax_ch_289</field>
+        <field name="name">200 - Total des contre-prestations convenues ou reçues, y c. de prestations imposées par option, de transferts par procédure de déclaration, de prestations à l’étranger</field>
+        <field name="code">tax_ch_200</field>
+        <field name="formula">tax_ch_302a + tax_ch_303a + tax_ch_312a + tax_ch_313a + tax_ch_342a + tax_ch_343a + tax_ch_382a + tax_ch_383a</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_chiffre_af"/>
     </record>
 
-    <record id="account_tax_report_line_chtax_289" model="account.tax.report.line">
-        <field name="name">289 Déductions (ch.220 à ch.280)</field>
+    <record id="account_tax_report_line_chtax_205" model="account.tax.report.line">
+        <field name="name">205 - Contre-prestations déclarées sous ch. 200 qui proviennent de prestations exclues du champ de l’impôt (art. 21) pour lesquelles il a été opté en vertu de l’art. 22</field>
+        <field name="tag_name">205</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
-        <field name="code">tax_ch_289</field>
         <field name="parent_id" ref="account_tax_report_line_chiffre_af"/>
     </record>
 
     <record id="account_tax_report_line_chtax_220_289" model="account.tax.report.line">
-        <field name="name">220 Chiffre d'affaires imposable a 0% (export)</field>
+        <field name="name">220 - Prestations exonérées (p. ex. exportations, art. 23), prestations exonérées fournies à des institutions et à des personnes bénéficiaires (art. 107, al. 1, let. a)</field>
+        <field name="code">tax_ch_220</field>
         <field name="tag_name">220</field>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="0"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_line_chiffre_af"/>
     </record>
 
     <record id="account_tax_report_line_chtax_221" model="account.tax.report.line">
-        <field name="name">221 Prestations fournies à l'étranger</field>
+        <field name="name">221 - Prestations fournies à l’étranger</field>
+        <field name="code">tax_ch_221</field>
         <field name="tag_name">221</field>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="1"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_line_chiffre_af"/>
     </record>
 
     <record id="account_tax_report_line_chtax_225" model="account.tax.report.line">
-        <field name="name">225 Transfer avec la procédure de déclaration</field>
+        <field name="name">225 - Transferts avec la procédure de déclaration (art. 38)</field>
+        <field name="code">tax_ch_225</field>
         <field name="tag_name">225</field>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="2"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
+        <field name="sequence" eval="5"/>
+        <field name="parent_id" ref="account_tax_report_line_chiffre_af"/>
     </record>
 
     <record id="account_tax_report_line_chtax_230" model="account.tax.report.line">
-        <field name="name">230 Chiffre d'affaires non-imposable a 0% (exclu)</field>
+        <field name="name">230 - Prestations exclues du champ de l’impôt (art. 21) fournies sur le territoire suisse pour lesquelles il n’a pas été opté selon l’art. 22</field>
+        <field name="code">tax_ch_230</field>
         <field name="tag_name">230</field>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="3"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
+        <field name="sequence" eval="6"/>
+        <field name="parent_id" ref="account_tax_report_line_chiffre_af"/>
     </record>
 
     <record id="account_tax_report_line_chtax_235" model="account.tax.report.line">
-        <field name="name">235 Diminution de la contre-prestation</field>
+        <field name="name">235 - Diminutions de la contre-prestation telles que rabais, escomptes, etc.</field>
+        <field name="code">tax_ch_235</field>
         <field name="tag_name">235</field>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="4"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
+        <field name="sequence" eval="7"/>
+        <field name="parent_id" ref="account_tax_report_line_chiffre_af"/>
     </record>
 
     <record id="account_tax_report_line_chtax_280" model="account.tax.report.line">
-        <field name="name">280 Divers (p.ex valeur du terrain)</field>
+        <field name="name">280 - Divers (p.ex. valeur du terrain)</field>
+        <field name="code">tax_ch_280</field>
         <field name="tag_name">280</field>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="5"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
+        <field name="sequence" eval="8"/>
+        <field name="parent_id" ref="account_tax_report_line_chiffre_af"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_289" model="account.tax.report.line">
+        <field name="name">289 - Déductions (Total ch. 220 à 280)</field>
+        <field name="code">tax_ch_289</field>
+        <field name="formula">tax_ch_220 + tax_ch_221 + tax_ch_225 + tax_ch_230 + tax_ch_235 + tax_ch_280</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="9"/>
+        <field name="parent_id" ref="account_tax_report_line_chiffre_af"/>
     </record>
 
     <record id="account_tax_report_line_chtax_299" model="account.tax.report.line">
-        <field name="name">299 Chiffre d'affaires imposable (ch.200 moins ch.289)</field>
+        <field name="name">299 - Total du chiffre d’affaires imposable (ch. 200 moins ch. 289)</field>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="2"/>
-        <field name="formula">tax_ch_302a + tax_ch_303a + tax_ch_312a + tax_ch_313a + tax_ch_342a + tax_ch_343a</field>
+        <field name="sequence" eval="10"/>
+        <field name="formula">tax_ch_200 - tax_ch_289</field>
+        <field name="parent_id" ref="account_tax_report_line_chiffre_af"/>
     </record>
 
     <record id="account_tax_report_line_calc_impot" model="account.tax.report.line">
-        <field name="name">II - CALCUL DE L'IMPOT</field>
+        <field name="name">II. CALCUL DE L'IMPÔT</field>
         <field name="report_id" ref="tax_report"/>
         <field name="formula">None</field>
-        <field name="sequence" eval="3"/>
+        <field name="sequence" eval="2"/>
     </record>
 
-    <record id="account_tax_report_line_calc_impot_chiffre" model="account.tax.report.line">
-        <field name="name">Chiffre d'affaires imposable</field>
+    <record id="account_tax_report_line_supplies_1" model="account.tax.report.line">
+        <field name="name">Prestations CHF dès le 01.01.2024</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="formula">None</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_303a" model="account.tax.report.line">
+        <field name="name">303a - Taux normal (8,1%): Prestations CHF dès le 01.01.2024</field>
+        <field name="code">tax_ch_303a</field>
+        <field name="tag_name">303a</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_supplies_1"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_313a" model="account.tax.report.line">
+        <field name="name">313a - Taux réduit (2,6%): Prestations CHF dès le 01.01.2024</field>
+        <field name="code">tax_ch_313a</field>
+        <field name="tag_name">313a</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_supplies_1"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_343a" model="account.tax.report.line">
+        <field name="name">343a - Taux spécial pour l'hébergement (3,8%): Prestations CHF dès le 01.01.2024</field>
+        <field name="code">tax_ch_343a</field>
+        <field name="tag_name">343a</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_line_supplies_1"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_383a" model="account.tax.report.line">
+        <field name="name">383a - Impôt sur les acquisitions: Prestations CHF dès le 01.01.2024</field>
+        <field name="code">tax_ch_383a</field>
+        <field name="tag_name">383a</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_line_supplies_1"/>
+    </record>
+
+    <record id="account_tax_report_line_supplies_2" model="account.tax.report.line">
+        <field name="name">Prestations CHF jusqu'au 31.12.2023</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="formula">None</field>
+        <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
     </record>
 
     <record id="account_tax_report_line_chtax_302a" model="account.tax.report.line">
-        <field name="name">302a Chiffre d'affaires imposable a 7.7% (TS) jusqu'au 31.12.2023</field>
-        <field name="tag_name">302a</field>
+        <field name="name">302a - Taux normal (7,7%): Prestations CHF jusqu'au 31.12.2023</field>
         <field name="code">tax_ch_302a</field>
+        <field name="tag_name">302a</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
-        <field name="parent_id" ref="account_tax_report_line_calc_impot_chiffre"/>
-    </record>
-
-    <record id="account_tax_report_line_chtax_303a" model="account.tax.report.line">
-        <field name="name">303a Chiffre d'affaires imposable a 8.1% (TS) dès le 01.01.2024</field>
-        <field name="tag_name">303a</field>
-        <field name="code">tax_ch_303a</field>
-        <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="1"/>
-        <field name="parent_id" ref="account_tax_report_line_calc_impot_chiffre"/>
+        <field name="parent_id" ref="account_tax_report_line_supplies_2"/>
     </record>
 
     <record id="account_tax_report_line_chtax_312a" model="account.tax.report.line">
-        <field name="name">312a Chiffre d'affaires imposable a 2.5% (TR) jusqu'au 31.12.2023</field>
-        <field name="tag_name">312a</field>
+        <field name="name">312a - Taux réduit (2,5%): Prestations CHF jusqu'au 31.12.2023</field>
         <field name="code">tax_ch_312a</field>
+        <field name="tag_name">312a</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
-        <field name="parent_id" ref="account_tax_report_line_calc_impot_chiffre"/>
-    </record>
-
-    <record id="account_tax_report_line_chtax_313a" model="account.tax.report.line">
-        <field name="name">313a Chiffre d'affaires imposable a 2.6% (TR) dès le 01.01.2024</field>
-        <field name="tag_name">313a</field>
-        <field name="code">tax_ch_313a</field>
-        <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="2"/>
-        <field name="parent_id" ref="account_tax_report_line_calc_impot_chiffre"/>
+        <field name="parent_id" ref="account_tax_report_line_supplies_2"/>
     </record>
 
     <record id="account_tax_report_line_chtax_342a" model="account.tax.report.line">
-        <field name="name">342a Chiffre d'affaires imposable a 3.7% (TS) jusqu'au 31.12.2023</field>
-        <field name="tag_name">342a</field>
+        <field name="name">342a - Taux spécial pour l'hébergement (3,7%): Prestations CHF jusqu'au 31.12.2023</field>
         <field name="code">tax_ch_342a</field>
+        <field name="tag_name">342a</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
-        <field name="parent_id" ref="account_tax_report_line_calc_impot_chiffre"/>
-    </record>
-
-    <record id="account_tax_report_line_chtax_343a" model="account.tax.report.line">
-        <field name="name">343a Chiffre d'affaires imposable a 3.8% (TS) dès le 01.01.2024</field>
-        <field name="tag_name">343a</field>
-        <field name="code">tax_ch_343a</field>
-        <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="3"/>
-        <field name="parent_id" ref="account_tax_report_line_calc_impot_chiffre"/>
-    </record>
-
-    <record id="account_tax_report_line_calc_impot_base" model="account.tax.report.line">
-        <field name="name">Base Impôt sur acquisitions de services</field>
-        <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="2"/>
-        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
-    </record>
-
-    <record id="account_tax_report_line_chtax_381a" model="account.tax.report.line">
-        <field name="name">381a Impots sur les acquisitions</field>
-        <field name="tag_name">381a</field>
-        <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="1"/>
-        <field name="parent_id" ref="account_tax_report_line_calc_impot_base"/>
+        <field name="parent_id" ref="account_tax_report_line_supplies_2"/>
     </record>
 
     <record id="account_tax_report_line_chtax_382a" model="account.tax.report.line">
-        <field name="name">382a Impots sur les acquisitions jusqu'au 31.12.2023</field>
+        <field name="name">382a - Impôt sur les acquisitions: Prestations CHF jusqu'au 31.12.2023</field>
+        <field name="code">tax_ch_382a</field>
         <field name="tag_name">382a</field>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="2"/>
-        <field name="parent_id" ref="account_tax_report_line_calc_impot_base"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_line_supplies_2"/>
     </record>
 
-    <record id="account_tax_report_line_chtax_383a" model="account.tax.report.line">
-        <field name="name">383a Impots sur les acquisitions dès le 01.01.2024</field>
-        <field name="tag_name">383a</field>
+    <record id="account_tax_report_line_tax_amount_1" model="account.tax.report.line">
+        <field name="name">Impôt CHF / ct. dès le 01.01.2024</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="formula">None</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_303b" model="account.tax.report.line">
+        <field name="name">303b - Taux normal (8,1%): Impôt CHF / ct. dès le 01.01.2024</field>
+        <field name="code">tax_ch_303b</field>
+        <field name="tag_name">303b</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_tax_amount_1"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_313b" model="account.tax.report.line">
+        <field name="name">313b - Taux réduit (2,6%): Impôt CHF / ct. dès le 01.01.2024</field>
+        <field name="code">tax_ch_313b</field>
+        <field name="tag_name">313b</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
-        <field name="parent_id" ref="account_tax_report_line_calc_impot_base"/>
+        <field name="parent_id" ref="account_tax_report_line_tax_amount_1"/>
     </record>
 
-    <record id="account_tax_report_line_chtax_399" model="account.tax.report.line">
-        <field name="name">399 TVA Due </field>
-        <field name="code">tax_ch_399</field>
+    <record id="account_tax_report_line_chtax_343b" model="account.tax.report.line">
+        <field name="name">343b - Taux spécial pour l'hébergement (3,8%): Impôt CHF / ct. dès le 01.01.2024</field>
+        <field name="code">tax_ch_343b</field>
+        <field name="tag_name">343b</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_line_tax_amount_1"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_383b" model="account.tax.report.line">
+        <field name="name">383b - Impôt sur les acquisitions: Impôt CHF / ct. dès le 01.01.2024</field>
+        <field name="code">tax_ch_383b</field>
+        <field name="tag_name">383b</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_line_tax_amount_1"/>
+    </record>
+
+    <record id="account_tax_report_line_tax_amount_2" model="account.tax.report.line">
+        <field name="name">Impôt CHF / ct. jusqu'au 31.12.2023</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
         <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
     </record>
 
     <record id="account_tax_report_line_chtax_302b" model="account.tax.report.line">
-        <field name="name">302b TVA due a 7.7% (TS) jusqu'au 31.12.2023</field>
+        <field name="name">302b - Taux normal (7,7%): Impôt CHF / ct. jusqu'au 31.12.2023</field>
+        <field name="code">tax_ch_302b</field>
         <field name="tag_name">302b</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
-    </record>
-
-    <record id="account_tax_report_line_chtax_303b" model="account.tax.report.line">
-        <field name="name">303b TVA due a 8.1% (TS) dès le 01.01.2024</field>
-        <field name="tag_name">303b</field>
-        <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="1"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
+        <field name="parent_id" ref="account_tax_report_line_tax_amount_2"/>
     </record>
 
     <record id="account_tax_report_line_chtax_312b" model="account.tax.report.line">
-        <field name="name">312b TVA due a 2.5% (TR) jusqu'au 31.12.2023</field>
+        <field name="name">312b - Taux réduit (2,5%): Impôt CHF / ct. jusqu'au 31.12.2023</field>
+        <field name="code">tax_ch_312b</field>
         <field name="tag_name">312b</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
-    </record>
-
-    <record id="account_tax_report_line_chtax_313b" model="account.tax.report.line">
-        <field name="name">313b TVA due a 2.6% (TR) dès le 01.01.2024</field>
-        <field name="tag_name">313b</field>
-        <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="2"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
+        <field name="parent_id" ref="account_tax_report_line_tax_amount_2"/>
     </record>
 
     <record id="account_tax_report_line_chtax_342b" model="account.tax.report.line">
-        <field name="name">342b TVA due a 3.7% (TS) jusqu'au 31.12.2023</field>
+        <field name="name">342b - Taux spécial pour l'hébergement (3,7%): Impôt CHF / ct. jusqu'au 31.12.2023</field>
+        <field name="code">tax_ch_342b</field>
         <field name="tag_name">342b</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
-    </record>
-
-    <record id="account_tax_report_line_chtax_343b" model="account.tax.report.line">
-        <field name="name">343b TVA due a 3.8% (TS) dès le 01.01.2024</field>
-        <field name="tag_name">343b</field>
-        <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="3"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
-    </record>
-
-    <record id="account_tax_report_line_chtax_381b" model="account.tax.report.line">
-        <field name="name">381b Impots sur les acquisitions </field>
-        <field name="tag_name">381b</field>
-        <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="4"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
+        <field name="parent_id" ref="account_tax_report_line_tax_amount_2"/>
     </record>
 
     <record id="account_tax_report_line_chtax_382b" model="account.tax.report.line">
-        <field name="name">382b Impots sur les acquisitions jusqu'au 31.12.2023</field>
+        <field name="name">382b - Impôt sur les acquisitions: Impôt CHF / ct. jusqu'au 31.12.2023</field>
+        <field name="code">tax_ch_382b</field>
         <field name="tag_name">382b</field>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="5"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
-    </record>
-
-    <record id="account_tax_report_line_chtax_383b" model="account.tax.report.line">
-        <field name="name">383b Impots sur les acquisitions dès le 01.01.2024</field>
-        <field name="tag_name">383b</field>
-        <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="5"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
-    </record>
-
-    <record id="account_tax_report_line_chtax_479" model="account.tax.report.line">
-        <field name="name">479 TVA préalable</field>
-        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="4"/>
-        <field name="code">tax_ch_479</field>
+        <field name="parent_id" ref="account_tax_report_line_tax_amount_2"/>
+    </record>
+
+    <record id="account_tax_report_line_chtax_399" model="account.tax.report.line">
+        <field name="name">399 - Total de l’impôt dû</field>
+        <field name="code">tax_ch_399</field>
+        <field name="formula">tax_ch_302b + tax_ch_303b + tax_ch_312b + tax_ch_313b + tax_ch_342b + tax_ch_343b + tax_ch_382b + tax_ch_383b</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="5"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
     </record>
 
     <record id="account_tax_report_line_chtax_400" model="account.tax.report.line">
-        <field name="name">400 TVA préalable sur biens et services</field>
+        <field name="name">400 - Impôt préalable grevant les coûts en matériel et en prestations de services</field>
         <field name="tag_name">400</field>
+        <field name="code">tax_ch_400</field>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="1"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
+        <field name="sequence" eval="6"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
     </record>
 
     <record id="account_tax_report_line_chtax_405" model="account.tax.report.line">
-        <field name="name">405 TVA préalable sur invest. et autres ch.</field>
+        <field name="name">405 - Impôt préalable grevant les investissements et autres charges d’exploitation</field>
+        <field name="code">tax_ch_405</field>
         <field name="tag_name">405</field>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="2"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
+        <field name="sequence" eval="7"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
     </record>
 
     <record id="account_tax_report_line_chtax_410" model="account.tax.report.line">
-        <field name="name">410 Dégrèvement ultérieur de l'impot préalable</field>
+        <field name="name">410 - Dégrèvement ultérieur de l’impôt préalable (art. 32)</field>
+        <field name="code">tax_ch_410</field>
         <field name="tag_name">410</field>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="3"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
+        <field name="sequence" eval="8"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
     </record>
 
     <record id="account_tax_report_line_chtax_415" model="account.tax.report.line">
-        <field name="name">415 Correction de l'impot préalable</field>
+        <field name="name">415 - Corrections de l’impôt préalable: double affectation (art. 30), prestations à soi-même (art. 31)</field>
+        <field name="code">tax_ch_415</field>
         <field name="tag_name">415</field>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="4"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
+        <field name="sequence" eval="9"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
     </record>
 
     <record id="account_tax_report_line_chtax_420" model="account.tax.report.line">
-        <field name="name">420 Réduction de la déduction de l'impot préalable</field>
+        <field name="name">420 - Réductions de la déduction de l’impôt préalable: prestations n’étant pas considérées comme des contre-prestations, telles subventions, taxes touristiques (art. 33, al. 2)</field>
+        <field name="code">tax_ch_420</field>
         <field name="tag_name">420</field>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="5"/>
-        <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
+        <field name="sequence" eval="10"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
     </record>
 
-    <record id="account_tax_report_line_chtax_solde" model="account.tax.report.line">
-        <field name="name">SOLDE</field>
+    <record id="account_tax_report_line_chtax_479" model="account.tax.report.line">
+        <field name="name">479 - Total ch. 400 à 420</field>
+        <field name="code">tax_ch_479</field>
+        <field name="formula">tax_ch_400 + tax_ch_405 + tax_ch_410 - tax_ch_415 - tax_ch_420</field>
         <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="5"/>
+        <field name="sequence" eval="11"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
     </record>
 
     <record id="account_tax_report_line_chtax_500" model="account.tax.report.line">
-        <field name="name">500 Solde de TVA a payer a l'AFC</field>
-        <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="1"/>
+        <field name="name">500 - Montant à payer</field>
         <field name="formula">tax_ch_399 - tax_ch_479 &gt; 0 and tax_ch_399 - tax_ch_479 or 0.0</field>
-        <field name="parent_id" ref="account_tax_report_line_chtax_solde"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="12"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
     </record>
 
     <record id="account_tax_report_line_chtax_510" model="account.tax.report.line">
-        <field name="name">510 Solde de TVA a recevoir de l'AFC</field>
-        <field name="report_id" ref="tax_report"/>
-        <field name="sequence" eval="2"/>
+        <field name="name">510 - Solde en faveur de l’assujetti</field>
         <field name="formula">tax_ch_479 - tax_ch_399 &gt; 0 and tax_ch_479 - tax_ch_399 or 0.0</field>
-        <field name="parent_id" ref="account_tax_report_line_chtax_solde"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="13"/>
+        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
     </record>
 
     <record id="account_tax_report_line_chtax_autres_mouv" model="account.tax.report.line">
-        <field name="name">AUTRES MOUVEMENTS DE FONDS</field>
-        <field name="sequence" eval="6"/>
+        <field name="name">III. AUTRES MOUVEMENTS DE FONDS</field>
+        <field name="sequence" eval="3"/>
         <field name="report_id" ref="tax_report"/>
     </record>
 
     <record id="account_tax_report_line_chtax_900" model="account.tax.report.line">
-        <field name="name">900 Subventions, taxes touristiques</field>
+        <field name="name">900 - Subventions, taxes touristiques perçues par les offices du tourisme, contributions aux établissements d'élimination des déchets et d'approvisionnement en eau</field>
         <field name="tag_name">900</field>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_autres_mouv"/>
@@ -347,7 +376,7 @@
     </record>
 
     <record id="account_tax_report_line_chtax_910" model="account.tax.report.line">
-        <field name="name">910 Les dons, les dividendes, les dédommagements, ...</field>
+        <field name="name">910 - Les dons, les dividendes, les dédommagements, etc.</field>
         <field name="tag_name">910</field>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_line_chtax_autres_mouv"/>

addons/l10n_ch/i18n_extra/de.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Flectra Server 2.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-02-22 08:22+0000\n"
-"PO-Revision-Date: 2023-02-22 08:22+0000\n"
+"POT-Creation-Date: 2023-07-19 14:03+0000\n"
+"PO-Revision-Date: 2023-07-19 14:03+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -135,58 +135,111 @@ msgstr "VST 2.6% Inv.Inkl."
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200
-msgid "200 Chiffre d'affaires"
+msgid ""
+"200 - Total des contre-prestations convenues ou reçues, y c. de prestations "
+"imposées par option, de transferts par procédure de déclaration, de "
+"prestations à l’étranger"
 msgstr ""
-"200 Total der vereinbarten bzw. vereinnahmten Entgelte, inkl. optierte "
+"200 - Total der vereinbarten bzw. vereinnahmten Entgelte, inkl. optierte "
 "Leistungen, Entgelte aus Übertragungen im Meldeverfahren sowie aus "
-"Leistungen im Ausland (weltweiter Umsatz)"
+"Leistungen im Ausland"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_205
+msgid "205"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_205
+msgid ""
+"205 - Contre-prestations déclarées sous ch. 200 qui proviennent de "
+"prestations exclues du champ de l’impôt (art. 21) pour lesquelles il a été "
+"opté en vertu de l’art. 22"
+msgstr ""
+"205 - In Ziffer 200 enthaltene Entgelte aus von der Steuer ausgenommenen "
+"Leistungen (Art. 21), für welche nach Art. 22 optiert wird"
+
+#. 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
-msgid "220 Chiffre d'affaires imposable a 0% (export)"
+msgid ""
+"220 - Prestations exonérées (p. ex. exportations, art. 23), prestations "
+"exonérées fournies à des institutions et à des personnes bénéficiaires (art."
+" 107, al. 1, let. a)"
 msgstr ""
-"220 Von der Steuer befreite Leistungen (u.a. Exporte, Art. 23), von der "
+"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
-msgid "221 Prestations fournies à l'étranger"
-msgstr "221 Leistungen im Ausland (Ort der Leistung im Ausland)"
+msgid "221 - Prestations fournies à l’étranger"
+msgstr "221 - Leistungen im Ausland"
+
+#. 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 avec la procédure de déclaration"
+msgid "225 - Transferts avec la procédure de déclaration (art. 38)"
+msgstr "225 - Übertragung im Meldeverfahren (Art. 38)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_230
+msgid "230"
 msgstr ""
-"225 Übertragung im Meldeverfahren (Art. 38, bitte zusätzlich Form. 764 "
-"einreichen)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230
-msgid "230 Chiffre d'affaires non-imposable a 0% (exclu)"
+msgid ""
+"230 - Prestations exclues du champ de l’impôt (art. 21) fournies sur le "
+"territoire suisse pour lesquelles il n’a pas été opté selon l’art. 22"
 msgstr ""
-"230 Von der Steuer ausgenommene Inlandleistungen (Art. 21), für die nicht "
+"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
-msgid "235 Diminution de la contre-prestation"
-msgstr "235 Entgeltsminderungen wie Skonti, Rabatte usw."
+msgid ""
+"235 - Diminutions de la contre-prestation telles que rabais, escomptes, 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 Divers (p.ex valeur du terrain)"
-msgstr "280 Diverses (z.B. Wert des Bodens, Ankaufspreise Margenbesteuerung)"
+msgid "280 - Divers (p.ex. valeur du terrain)"
+msgstr ""
+"280 - Diverses (z.B. Wert des Bodens, Ankaufspreise Margenbesteuerung)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289
-msgid "289 Déductions (ch.220 à ch.280)"
-msgstr "289 Total Ziff. 200 bis 280"
+msgid "289 - Déductions (Total ch. 220 à 280)"
+msgstr "289 - Abzüge (Total Ziff. 220 bis 280)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299
-msgid "299 Chiffre d'affaires imposable (ch.200 moins ch.289)"
-msgstr "299 Steuerbarer Gesamtumsatz (Ziff. 200 abzüglich Ziff. 289)"
+msgid "299 - Total du chiffre d’affaires imposable (ch. 200 moins ch. 289)"
+msgstr "299 - Steuerbarer Gesamtumsatz (Ziff. 200 abzüglich Ziff. 289)"
 
 #. module: l10n_ch
 #: model:account.tax,description:l10n_ch.1_vat_37
@@ -260,145 +313,256 @@ msgstr "VST 3.8% Inv."
 msgid "3.8% invest Incl."
 msgstr "VST 3.8% Inv.Inkl."
 
+#. 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
-msgid "302a Chiffre d'affaires imposable a 7.7% (TS) jusqu'au 31.12.2023"
-msgstr "302a Steuerpflichtiger Umsatz von 7,7% (TS) bis 31.12.2023"
+msgid "302a - Taux normal (7,7%): Prestations CHF jusqu'au 31.12.2023"
+msgstr "302a - Normalsatz (7.7%): Leistungen CHF bis 31.12.2023"
+
+#. 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
-msgid "302b TVA due a 7.7% (TS) jusqu'au 31.12.2023"
-msgstr "302b Mehrwertsteuer fällig bei 7,7% (TS) bis 31.12.2023"
+msgid "302b - Taux normal (7,7%): Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr "302b - Normalsatz (7.7%): Steuer CHF / Rp. bis 31.12.2023"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_303a
+msgid "303a"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
-msgid "303a Chiffre d'affaires imposable a 8.1% (TS) dès le 01.01.2024"
-msgstr "303a Steuerpflichtiger Umsatz von 8,1% (TS) ab 01.01.2024"
+msgid "303a - Taux normal (8,1%): Prestations CHF dès le 01.01.2024"
+msgstr "303a - Normalsatz (8.1%): Leistungen CHF ab 01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_303b
+msgid "303b"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
-msgid "303b TVA due a 8.1% (TS) dès le 01.01.2024"
-msgstr "303b Mehrwertsteuer fällig bei 8,1% (TS) ab 01.01.2024"
+msgid "303b - Taux normal (8,1%): Impôt CHF / ct. dès le 01.01.2024"
+msgstr "303b - Normalsatz (8.1%): Steuer CHF / Rp. ab 01.01.2024"
+
+#. 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
-msgid "312a Chiffre d'affaires imposable a 2.5% (TR) jusqu'au 31.12.2023"
-msgstr "312a Steuerpflichtiger Umsatz von 2.5% (TR) bis 31.12.2023"
+msgid "312a - Taux réduit (2,5%): Prestations CHF jusqu'au 31.12.2023"
+msgstr "312a - Reduzierter Satz (2.5%): Leistungen CHF bis 31.12.2023"
+
+#. 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
-msgid "312b TVA due a 2.5% (TR) jusqu'au 31.12.2023"
-msgstr "312b Mehrwertsteuer fällig bei 2.5% (TR) bis 31.12.2023"
+msgid "312b - Taux réduit (2,5%): Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr "312b - Reduzierter Satz (2.5%): Steuer CHF / Rp. bis 31.12.2023"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_313a
+msgid "313a"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
-msgid "313a Chiffre d'affaires imposable a 2.6% (TR) dès le 01.01.2024"
-msgstr "313a Steuerpflichtiger Umsatz von 2.6% (TR) ab 01.01.2024"
+msgid "313a - Taux réduit (2,6%): Prestations CHF dès le 01.01.2024"
+msgstr "313a - Reduzierter Satz (2.6%): Leistungen CHF ab 01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_313b
+msgid "313b"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
-msgid "313b TVA due a 2.6% (TR) dès le 01.01.2024"
-msgstr "313b Mehrwertsteuer fällig bei 2.6% (TR) ab 01.01.2024"
+msgid "313b - Taux réduit (2,6%): Impôt CHF / ct. dès le 01.01.2024"
+msgstr "313b - Reduzierter Satz (2.6%): Steuer CHF / Rp. ab 01.01.2024"
+
+#. 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
-msgid "342a Chiffre d'affaires imposable a 3.7% (TS) jusqu'au 31.12.2023"
-msgstr "342a Steuerpflichtiger Umsatz von 3.7% (TS) bis 31.12.2023"
+msgid ""
+"342a - Taux spécial pour l'hébergement (3,7%): Prestations CHF jusqu'au "
+"31.12.2023"
+msgstr "342a - Beherbergungssatz (3.7%): Leistungen CHF bis 31.12.2023"
+
+#. 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
-msgid "342b TVA due a 3.7% (TS) jusqu'au 31.12.2023"
-msgstr "342b Mehrwertsteuer fällig bei 3.7% (TS) bis 31.12.2023"
+msgid ""
+"342b - Taux spécial pour l'hébergement (3,7%): Impôt CHF / ct. jusqu'au "
+"31.12.2023"
+msgstr "342b - Beherbergungssatz (3.7%): Steuer CHF / Rp. bis 31.12.2023"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_343a
+msgid "343a"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
-msgid "343a Chiffre d'affaires imposable a 3.8% (TS) dès le 01.01.2024"
-msgstr "343a Steuerpflichtiger Umsatz von 3.8% (TS) ab 01.01.2024"
+msgid ""
+"343a - Taux spécial pour l'hébergement (3,8%): Prestations CHF dès le "
+"01.01.2024"
+msgstr "343a - Beherbergungssatz (3.8%): Leistungen CHF ab 01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_343b
+msgid "343b"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
-msgid "343b TVA due a 3.8% (TS) dès le 01.01.2024"
-msgstr "343b Mehrwertsteuer fällig bei 3.8% (TS) ab 01.01.2024"
+msgid ""
+"343b - Taux spécial pour l'hébergement (3,8%): Impôt CHF / ct. dès le "
+"01.01.2024"
+msgstr "343b - Beherbergungssatz (3.8%): Steuer CHF / Rp. ab 01.01.2024"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
-msgid "381a Impots sur les acquisitions"
-msgstr "381a Steuern auf Akquisitionen"
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
-msgid "381b Impots sur les acquisitions "
-msgstr "381b Steuern auf Akquisitionen"
+#: 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
-msgid "382a Impots sur les acquisitions jusqu'au 31.12.2023"
-msgstr "382a Steuern auf Akquisitionen bis 31.12.2023"
+msgid "382a - Impôt sur les acquisitions: Prestations CHF jusqu'au 31.12.2023"
+msgstr "382a - Bezugsteuersatz: Leistungen CHF bis 31.12.2023"
+
+#. 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
-msgid "382b Impots sur les acquisitions jusqu'au 31.12.2023"
-msgstr "382b Steuern auf Akquisitionen bis 31.12.2023"
+msgid "382b - Impôt sur les acquisitions: Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr "382b - Bezugsteuersatz: Steuer CHF / Rp. bis 31.12.2023"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_383a
+msgid "383a"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
-msgid "383a Impots sur les acquisitions dès le 01.01.2024"
-msgstr "383a Steuern auf Akquisitionen ab 01.01.2024"
+msgid "383a - Impôt sur les acquisitions: Prestations CHF dès le 01.01.2024"
+msgstr "383a - Bezugsteuersatz: Leistungen CHF ab 01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_383b
+msgid "383b"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
-msgid "383b Impots sur les acquisitions dès le 01.01.2024"
-msgstr "383b Steuern auf Akquisitionen ab 01.01.2024"
+msgid "383b - Impôt sur les acquisitions: Impôt CHF / ct. dès le 01.01.2024"
+msgstr "383b - Bezugsteuersatz: Steuer CHF / Rp. ab 01.01.2024"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399
-msgid "399 TVA Due "
-msgstr "399 Total geschuldete Steuer"
+msgid "399 - Total de l’impôt dû"
+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
-msgid "400 TVA préalable sur biens et services"
-msgstr "400 Vorsteuer auf Material- und Dienstleistungsaufwand"
+msgid ""
+"400 - Impôt préalable grevant les coûts en matériel et en prestations de "
+"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
-msgid "405 TVA préalable sur invest. et autres ch."
-msgstr "405 Vorsteuer auf Material- und Dienstleistungsaufwand"
+msgid ""
+"405 - Impôt préalable grevant les investissements et autres charges "
+"d’exploitation"
+msgstr "405 - Vorsteuer auf Investitionen und übrigem 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
-msgid "410 Dégrèvement ultérieur de l'impot préalable"
+msgid "410 - Dégrèvement ultérieur de l’impôt préalable (art. 32)"
+msgstr "410 - Einlageentsteuerung (Art. 32)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_415
+msgid "415"
 msgstr ""
-"410 Einlageentsteuerung (Art. 32, bitte detaillierte Aufstellung beilegen)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_415
-msgid "415 Correction de l'impot préalable"
+msgid ""
+"415 - Corrections de l’impôt préalable: double affectation (art. 30), "
+"prestations à soi-même (art. 31)"
 msgstr ""
-"415 Vorsteuerkorrekturen: gemischte Verwendung (Art. 30), Eigenverbrauch "
+"415 - Vorsteuerkorrekturen: gemischte Verwendung (Art. 30), Eigenverbrauch "
 "(Art. 31)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420
-msgid "420 Réduction de la déduction de l'impot préalable"
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420
+msgid "420"
 msgstr ""
-"420 Vorsteuerkürzungen: Nicht-Entgelte wie Subventionen, Tourismusabgaben "
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420
+msgid ""
+"420 - Réductions de la déduction de l’impôt préalable: prestations n’étant "
+"pas considérées comme des contre-prestations, telles subventions, taxes "
+"touristiques (art. 33, al. 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
-msgid "479 TVA préalable"
-msgstr "479 Total Ziff. 400 bis 420"
+msgid "479 - Total ch. 400 à 420"
+msgstr "479 - Total Ziff. 400 bis 420"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500
-msgid "500 Solde de TVA a payer a l'AFC"
-msgstr "500 Zu bezahlender Betrag"
+msgid "500 - Montant à payer"
+msgstr "500 - Zu bezahlender Betrag"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510
-msgid "510 Solde de TVA a recevoir de l'AFC"
-msgstr "510 Guthaben der steuerpflichtigen Person"
+msgid "510 - Solde en faveur de l’assujetti"
+msgstr "510 - Guthaben der steuerpflichtigen Person"
 
 #. module: l10n_ch
 #: model:account.tax,description:l10n_ch.1_vat_77
@@ -489,16 +653,29 @@ msgid "8.1% invest. Incl."
 msgstr "VST 8.1% Inv.Inkl."
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900
-msgid "900 Subventions, taxes touristiques"
+#: 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
+msgid ""
+"900 - Subventions, taxes touristiques perçues par les offices du tourisme, "
+"contributions aux établissements d'élimination des déchets et "
+"d'approvisionnement en eau"
+msgstr ""
+"900 - Subventionen, durch Kurvereine eingenommene Tourismusabgaben, "
+"Entsorgungs- und Wasserwerkbeiträge (Bst. a-c)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_910
+msgid "910"
 msgstr ""
-"900 Subventionen, durch Kurvereine eingenommene Tourismusabgaben, "
-"Entsorgungs- und Wasserwerkbeiträge (Bst. A-c)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910
-msgid "910 Les dons, les dividendes, les dédommagements, ..."
-msgstr "910 Spenden, Dividenden, Schadenersatz usw. (Bst. D-l)"
+msgid "910 - Les dons, les dividendes, les dédommagements, etc."
+msgstr "910 - Spenden, Dividenden, Schadenersatz usw."
 
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
@@ -565,11 +742,6 @@ msgstr "<span>Empfangsschein</span>"
 msgid "<span>Reference</span>"
 msgstr "<span>Referenz</span>"
 
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
-msgid "AUTRES MOUVEMENTS DE FONDS"
-msgstr "ANDERE MITTELFLÜSSE (Art. 18 Abs. 2)"
-
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_4200
 #: model:account.account.template,name:l10n_ch.ch_coa_4200
@@ -779,11 +951,6 @@ msgstr "Bankkonten"
 msgid "Bank Statement Line"
 msgstr "Kontoauszugszeile"
 
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
-msgid "Base Impôt sur acquisitions de services"
-msgstr "Steuerbemessungsgrundlage für Dienstleistungsakquisitionen"
-
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
 #: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location
@@ -954,11 +1121,7 @@ msgid "Charges à payer"
 msgstr "Noch nicht bezahlter Aufwand"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
-msgid "Chiffre d'affaires imposable"
-msgstr "Steuerpflichtiger Umsatz"
-
-#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_import_journal_creation__l10n_ch_postal
 #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__l10n_ch_postal
 msgid "Client Number"
 msgstr ""
@@ -976,6 +1139,7 @@ msgid "Commissions obtenues sur achats"
 msgstr "Einkaufsprovisionen"
 
 #. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_import_journal_creation__invoice_reference_model
 #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
 msgid "Communication Standard"
 msgstr "Kommunikationsstandard"
@@ -1279,8 +1443,8 @@ msgstr "Hypotheken"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
-msgid "I - CHIFFRE D'AFFAIRES"
-msgstr "I – UMSATZ"
+msgid "I. CHIFFRE D'AFFAIRES"
+msgstr "I. UMSATZ"
 
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__id
@@ -1297,8 +1461,13 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot
-msgid "II - CALCUL DE L'IMPOT"
-msgstr "II – STEUERBERECHNUNG"
+msgid "II. CALCUL DE L'IMPÔT"
+msgstr "II. STEUERBERECHNUNG"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
+msgid "III. AUTRES MOUVEMENTS DE FONDS"
+msgstr "III. ANDERE MITTELFLÜSSE"
 
 #. module: l10n_ch
 #: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
@@ -1360,6 +1529,16 @@ msgstr "Geschäftsliegenschaften"
 msgid "Import/Export"
 msgstr ""
 
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1
+msgid "Impôt CHF / ct. dès le 01.01.2024"
+msgstr "Steuer CHF / Rp. ab 01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2
+msgid "Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr "Steuer CHF / Rp. bis 31.12.2023"
+
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_1176
 #: model:account.account.template,name:l10n_ch.ch_coa_1176
@@ -1636,17 +1815,22 @@ msgstr ""
 msgid "Prestations / travaux de tiers"
 msgstr "Aufwand für bezogene Dienstleistungen"
 
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_supplies_1
+msgid "Prestations CHF dès le 01.01.2024"
+msgstr "Leistungen CHF ab 01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_supplies_2
+msgid "Prestations CHF jusqu'au 31.12.2023"
+msgstr "Leistungen CHF bis 31.12.2023"
+
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_3700
 #: model:account.account.template,name:l10n_ch.ch_coa_3700
 msgid "Prestations propres"
 msgstr "Eigenleistungen"
 
-#. module: l10n_ch
-#: model_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"
@@ -1801,11 +1985,6 @@ msgstr "Gesetzliche Gewinnreserve"
 msgid "Réserves légales issues du capital"
 msgstr "Gesetzliche Kapitalreserve"
 
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
-msgid "SOLDE"
-msgstr "BEZAHLBARER BETRAG"
-
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_5000
 #: model:account.account.template,name:l10n_ch.ch_coa_5000
@@ -2223,6 +2402,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_import_journal_creation__l10n_ch_postal
 #: model:ir.model.fields,help:l10n_ch.field_account_journal__l10n_ch_postal
 #: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal
 #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal
@@ -2376,6 +2556,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_import_journal_creation__invoice_reference_model
 #: 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 "

addons/l10n_ch/i18n_extra/en.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Flectra Server 2.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-02-22 08:21+0000\n"
-"PO-Revision-Date: 2023-02-22 08:21+0000\n"
+"POT-Creation-Date: 2023-07-19 14:01+0000\n"
+"PO-Revision-Date: 2023-07-19 14:01+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -135,64 +135,115 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200
-msgid "200 Chiffre d'affaires"
+msgid ""
+"200 - Total des contre-prestations convenues ou reçues, y c. de prestations "
+"imposées par option, de transferts par procédure de déclaration, de "
+"prestations à l’étranger"
 msgstr ""
-"200 Total amount of agreed or collected consideration incl. from supplies "
+"200 - Total amount of agreed or collected consideration incl. from supplies "
 "opted for taxation, transfer of supplies acc. to the notification procedure "
 "and supplies provided abroad (worldwide turnover)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289
-msgid "220 Chiffre d'affaires imposable a 0% (export)"
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_205
+msgid "205"
 msgstr ""
-"220 Supplies exempt from the tax (e.g. export, art. 23) and supplies "
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_205
+msgid ""
+"205 - Contre-prestations déclarées sous ch. 200 qui proviennent de "
+"prestations exclues du champ de l’impôt (art. 21) pour lesquelles il a été "
+"opté en vertu de l’art. 22"
+msgstr ""
+"205 - Consideration reported in Ref. 200 from supplies exempt from the tax "
+"without credit (art. 21) where the option for their taxation according to "
+"art. 22 has been exercised "
+
+#. module: l10n_ch
+#: model:account.tax.report.line,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
+msgid ""
+"220 - Prestations exonérées (p. ex. exportations, art. 23), prestations "
+"exonérées fournies à des institutions et à des personnes bénéficiaires (art."
+" 107, al. 1, let. a)"
+msgstr ""
+"220 - Supplies exempt from the tax (e.g. export, art. 23) and supplies "
 "provided to institutional and individual beneficiaries that are exempt from "
 "liability for tax (art. 107 para. 1 lit. a)"
 
+#. module: l10n_ch
+#: model:account.tax.report.line,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
-msgid "221 Prestations fournies à l'étranger"
-msgstr "221 Supplies provided abroad (place of supply is abroad)"
+msgid "221 - Prestations fournies à l’étranger"
+msgstr "221 - Supplies provided abroad"
+
+#. 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 avec la procédure de déclaration"
+msgid "225 - Transferts avec la procédure de déclaration (art. 38)"
+msgstr ""
+"225 - Transfer of supplies according to the notification procedure (art. 38)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_230
+msgid "230"
 msgstr ""
-"225 Transfer of supplies according to the notification procedure (art. 38, "
-"please submit Form 764)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_230
-msgid "230 Chiffre d'affaires non-imposable a 0% (exclu)"
+msgid ""
+"230 - Prestations exclues du champ de l’impôt (art. 21) fournies sur le "
+"territoire suisse pour lesquelles il n’a pas été opté selon l’art. 22"
+msgstr ""
+"230 - Supplies provided on Swiss territory exempt from the tax without "
+"credit (art. 21) and where the option for their taxation according to art. "
+"22 has not been exercised"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_235
+msgid "235"
 msgstr ""
-"230 Supplies provided on Swiss territory exempt from the tax without credit "
-"(art. 21) and where the option for their taxation according to art. 22 has "
-"not been exercised"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_235
-msgid "235 Diminution de la contre-prestation"
-msgstr "235 Reduction of consideration (discounts, rebates etc.)"
+msgid ""
+"235 - Diminutions de la contre-prestation telles que rabais, escomptes, etc."
+msgstr "235 - Reduction of consideration (discounts, rebates etc.)"
+
+#. 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 Divers (p.ex valeur du terrain)"
+msgid "280 - Divers (p.ex. valeur du terrain)"
 msgstr ""
-"280 Miscellaneous (e.g. land value, purchase prices in case of margin "
+"280 - Miscellaneous (e.g. land value, purchase prices in case of margin "
 "taxation)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289
-msgid "289 Déductions (ch.220 à ch.280)"
-msgstr ""
-"289 Consideration reported in Ref. 200 from supplies exempt from the tax "
-"without credit (art. 21) where the option for their taxation according to "
-"art. 22 has been exercised"
+msgid "289 - Déductions (Total ch. 220 à 280)"
+msgstr "289 - Deductions (Total Ref. 220 to 280)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299
-msgid "299 Chiffre d'affaires imposable (ch.200 moins ch.289)"
-msgstr "299 Taxable turnover (Ref. 200 minus Ref. 289)"
+msgid "299 - Total du chiffre d’affaires imposable (ch. 200 moins ch. 289)"
+msgstr "299 - Taxable turnover (Ref. 200 minus Ref. 289)"
 
 #. module: l10n_ch
 #: model:account.tax,description:l10n_ch.1_vat_37
@@ -266,145 +317,259 @@ msgstr ""
 msgid "3.8% invest Incl."
 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
-msgid "302a Chiffre d'affaires imposable a 7.7% (TS) jusqu'au 31.12.2023"
-msgstr "302a Taxable turnover at 7.7% (TS) until 31.12.2023"
+msgid "302a - Taux normal (7,7%): Prestations CHF jusqu'au 31.12.2023"
+msgstr "302a - Standard rate (7,7%): Supplies CHF to 31.12.2023"
+
+#. 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
-msgid "302b TVA due a 7.7% (TS) jusqu'au 31.12.2023"
-msgstr "302b Tax due at 7.7% (TS) until 31.12.2023"
+msgid "302b - Taux normal (7,7%): Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr "302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_303a
+msgid "303a"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
-msgid "303a Chiffre d'affaires imposable a 8.1% (TS) dès le 01.01.2024"
-msgstr "303a Taxable turnover at 8.1% (TS) from 01.01.2024"
+msgid "303a - Taux normal (8,1%): Prestations CHF dès le 01.01.2024"
+msgstr "303a - Standard rate (8,1%): Supplies CHF from 01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_303b
+msgid "303b"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
-msgid "303b TVA due a 8.1% (TS) dès le 01.01.2024"
-msgstr "303b Tax due at 8.1% (TS) from 01.01.2024"
+msgid "303b - Taux normal (8,1%): Impôt CHF / ct. dès le 01.01.2024"
+msgstr "303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024"
+
+#. 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
-msgid "312a Chiffre d'affaires imposable a 2.5% (TR) jusqu'au 31.12.2023"
-msgstr "312a Taxable turnover at 2.5% (TR) until 31.12.2023"
+msgid "312a - Taux réduit (2,5%): Prestations CHF jusqu'au 31.12.2023"
+msgstr "312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023"
+
+#. 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
-msgid "312b TVA due a 2.5% (TR) jusqu'au 31.12.2023"
-msgstr "312b Tax due at 2.5% (TR) until 31.12.2023"
+msgid "312b - Taux réduit (2,5%): Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr "312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_313a
+msgid "313a"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
-msgid "313a Chiffre d'affaires imposable a 2.6% (TR) dès le 01.01.2024"
-msgstr "313a Taxable turnover at 2.6% (TR) from 01.01.2024"
+msgid "313a - Taux réduit (2,6%): Prestations CHF dès le 01.01.2024"
+msgstr "313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_313b
+msgid "313b"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
-msgid "313b TVA due a 2.6% (TR) dès le 01.01.2024"
-msgstr "313b Tax due at 2.6% (TR) from 01.01.2024"
+msgid "313b - Taux réduit (2,6%): Impôt CHF / ct. dès le 01.01.2024"
+msgstr "313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024"
+
+#. 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
-msgid "342a Chiffre d'affaires imposable a 3.7% (TS) jusqu'au 31.12.2023"
-msgstr "342a Taxable turnover at 3.7% (TS) until 31.12.2023"
+msgid ""
+"342a - Taux spécial pour l'hébergement (3,7%): Prestations CHF jusqu'au "
+"31.12.2023"
+msgstr "342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023"
+
+#. 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
-msgid "342b TVA due a 3.7% (TS) jusqu'au 31.12.2023"
-msgstr "342b Tax due at 3.7% (TS) until 31.12.2023"
+msgid ""
+"342b - Taux spécial pour l'hébergement (3,7%): Impôt CHF / ct. jusqu'au "
+"31.12.2023"
+msgstr ""
+"342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_343a
+msgid "343a"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
-msgid "343a Chiffre d'affaires imposable a 3.8% (TS) dès le 01.01.2024"
-msgstr "343a Taxable turnover at 3.8% (TS) from 01.01.2024"
+msgid ""
+"343a - Taux spécial pour l'hébergement (3,8%): Prestations CHF dès le "
+"01.01.2024"
+msgstr "343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_343b
+msgid "343b"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
-msgid "343b TVA due a 3.8% (TS) dès le 01.01.2024"
-msgstr "343b Tax due at 3.8% (TS) from 01.01.2024"
+msgid ""
+"343b - Taux spécial pour l'hébergement (3,8%): Impôt CHF / ct. dès le "
+"01.01.2024"
+msgstr ""
+"343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
-msgid "381a Impots sur les acquisitions"
-msgstr "381a Acquisition tax"
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
-msgid "381b Impots sur les acquisitions "
-msgstr "381b Acquisition tax"
+#: 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
-msgid "382a Impots sur les acquisitions jusqu'au 31.12.2023"
-msgstr "382a Acquisition tax until 31.12.2023"
+msgid "382a - Impôt sur les acquisitions: Prestations CHF jusqu'au 31.12.2023"
+msgstr "382a - Acquisition tax: Supplies CHF to 31.12.2023"
+
+#. 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
-msgid "382b Impots sur les acquisitions jusqu'au 31.12.2023"
-msgstr "382b Acquisition tax until 31.12.2023"
+msgid "382b - Impôt sur les acquisitions: Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr "382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_383a
+msgid "383a"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
-msgid "383a Impots sur les acquisitions dès le 01.01.2024"
-msgstr "383a Acquisition tax from 01.01.2024"
+msgid "383a - Impôt sur les acquisitions: Prestations CHF dès le 01.01.2024"
+msgstr "383a - Acquisition tax: Supplies CHF from 01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_383b
+msgid "383b"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
-msgid "383b Impots sur les acquisitions dès le 01.01.2024"
-msgstr "383b Acquisition tax from 01.01.2024"
+msgid "383b - Impôt sur les acquisitions: Impôt CHF / ct. dès le 01.01.2024"
+msgstr "383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399
-msgid "399 TVA Due "
-msgstr "399 Total amount of tax due"
+msgid "399 - Total de l’impôt dû"
+msgstr "399 - Total amount of tax 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
-msgid "400 TVA préalable sur biens et services"
-msgstr "400 Input tax on cost of materials and supplies of services"
+msgid ""
+"400 - Impôt préalable grevant les coûts en matériel et en prestations de "
+"services"
+msgstr "400 - Input tax on cost of materials and supplies of 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
-msgid "405 TVA préalable sur invest. et autres ch."
-msgstr "405 Input tax on investments and other operating costs"
+msgid ""
+"405 - Impôt préalable grevant les investissements et autres charges "
+"d’exploitation"
+msgstr "405 - Input tax on investments and other operating costs"
+
+#. 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
-msgid "410 Dégrèvement ultérieur de l'impot préalable"
-msgstr "410 De-taxation (art. 32, please enclose a detailed list)"
+msgid "410 - Dégrèvement ultérieur de l’impôt préalable (art. 32)"
+msgstr "410 - De-taxation (art. 32)"
+
+#. 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 de l'impot préalable"
+msgid ""
+"415 - Corrections de l’impôt préalable: double affectation (art. 30), "
+"prestations à soi-même (art. 31)"
 msgstr ""
-"415 Correction of the input tax deduction: mixed use (art. 30), own use "
+"415 - Correction of the input tax deduction: mixed use (art. 30), own use "
 "(art. 31)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420
-msgid "420 Réduction de la déduction de l'impot préalable"
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_420
+msgid "420"
 msgstr ""
-"420 Reduction of the input tax deduction: Flow of funds, which are not "
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_420
+msgid ""
+"420 - Réductions de la déduction de l’impôt préalable: prestations n’étant "
+"pas considérées comme des contre-prestations, telles subventions, taxes "
+"touristiques (art. 33, al. 2)"
+msgstr ""
+"420 - Reduction of the input tax deduction: Flow of funds, which are not "
 "deemed to be consideration, such as subsidies, tourist charges (art. 33 "
 "para. 2)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_479
-msgid "479 TVA préalable"
-msgstr ""
+msgid "479 - Total ch. 400 à 420"
+msgstr "479 - Total Ref. 400 to 420"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500
-msgid "500 Solde de TVA a payer a l'AFC"
-msgstr "500 Amount of VAT payable to AFC"
+msgid "500 - Montant à payer"
+msgstr "500 - Amount payable"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510
-msgid "510 Solde de TVA a recevoir de l'AFC"
-msgstr "510 Credit in favour of the taxable person"
+msgid "510 - Solde en faveur de l’assujetti"
+msgstr "510 - Credit in favour of the taxable person"
 
 #. module: l10n_ch
 #: model:account.tax,description:l10n_ch.1_vat_77
@@ -495,18 +660,31 @@ msgid "8.1% invest. Incl."
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900
-msgid "900 Subventions, taxes touristiques"
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_900
+msgid "900"
 msgstr ""
-"900 Subsidies, tourist funds collected by tourist offices, contributions "
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_900
+msgid ""
+"900 - Subventions, taxes touristiques perçues par les offices du tourisme, "
+"contributions aux établissements d'élimination des déchets et "
+"d'approvisionnement en eau"
+msgstr ""
+"900 - Subsidies, tourist funds collected by tourist offices, contributions "
 "from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910
-msgid "910 Les dons, les dividendes, les dédommagements, ..."
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_910
+msgid "910"
 msgstr ""
-"910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d "
-"to l)"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_910
+msgid "910 - Les dons, les dividendes, les dédommagements, etc."
+msgstr ""
+"910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d"
+" to l)"
 
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
@@ -573,11 +751,6 @@ msgstr ""
 msgid "<span>Reference</span>"
 msgstr ""
 
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
-msgid "AUTRES MOUVEMENTS DE FONDS"
-msgstr "OTHER CASH FLOWS (art. 18 para. 2)"
-
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_4200
 #: model:account.account.template,name:l10n_ch.ch_coa_4200
@@ -784,11 +957,6 @@ msgstr ""
 msgid "Bank Statement Line"
 msgstr ""
 
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
-msgid "Base Impôt sur acquisitions de services"
-msgstr "Tax base on service acquisitions"
-
 #. module: l10n_ch
 #: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
 #: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location
@@ -961,11 +1129,7 @@ msgid "Charges à payer"
 msgstr "Deferred revenue and accrued expenses (Accounts received in advance)"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
-msgid "Chiffre d'affaires imposable"
-msgstr "Taxable turnover"
-
-#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_import_journal_creation__l10n_ch_postal
 #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__l10n_ch_postal
 msgid "Client Number"
 msgstr ""
@@ -983,6 +1147,7 @@ msgid "Commissions obtenues sur achats"
 msgstr "Commissions on purchases"
 
 #. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_import_journal_creation__invoice_reference_model
 #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
 msgid "Communication Standard"
 msgstr ""
@@ -1286,8 +1451,8 @@ msgstr "Mortgages"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
-msgid "I - CHIFFRE D'AFFAIRES"
-msgstr "I – TURNOVER"
+msgid "I. CHIFFRE D'AFFAIRES"
+msgstr "I. TURNOVER"
 
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__id
@@ -1304,8 +1469,13 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot
-msgid "II - CALCUL DE L'IMPOT"
-msgstr "II - TAX CALCULATION"
+msgid "II. CALCUL DE L'IMPÔT"
+msgstr "II. TAX CALCULATION"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
+msgid "III. AUTRES MOUVEMENTS DE FONDS"
+msgstr "III. OTHER CASH FLOWS"
 
 #. module: l10n_ch
 #: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
@@ -1367,6 +1537,16 @@ msgstr "Real Estate"
 msgid "Import/Export"
 msgstr ""
 
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1
+msgid "Impôt CHF / ct. dès le 01.01.2024"
+msgstr "Tax amount CHF / cent. from 01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2
+msgid "Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr "Tax amount CHF / cent. to 31.12.2023"
+
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_1176
 #: model:account.account.template,name:l10n_ch.ch_coa_1176
@@ -1643,17 +1823,22 @@ msgstr ""
 msgid "Prestations / travaux de tiers"
 msgstr "Cost of purchased services"
 
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_supplies_1
+msgid "Prestations CHF dès le 01.01.2024"
+msgstr "Supplies CHF from 01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_supplies_2
+msgid "Prestations CHF jusqu'au 31.12.2023"
+msgstr "Supplies CHF to 31.12.2023"
+
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_3700
 #: model:account.account.template,name:l10n_ch.ch_coa_3700
 msgid "Prestations propres"
 msgstr "Own services"
 
-#. module: l10n_ch
-#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
-msgid "Print ISR"
-msgstr ""
-
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
 msgid "Print QR-bill"
@@ -1810,11 +1995,6 @@ msgstr "Legal retained earnings (Reserves)"
 msgid "Réserves légales issues du capital"
 msgstr "Legal capital reserves"
 
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
-msgid "SOLDE"
-msgstr "AMOUNT PAYABLE"
-
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_5000
 #: model:account.account.template,name:l10n_ch.ch_coa_5000
@@ -2230,6 +2410,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_import_journal_creation__l10n_ch_postal
 #: model:ir.model.fields,help:l10n_ch.field_account_journal__l10n_ch_postal
 #: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal
 #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal
@@ -2383,6 +2564,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_import_journal_creation__invoice_reference_model
 #: 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 "

addons/l10n_ch/i18n_extra/fr.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Flectra Server 2.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-02-22 08:20+0000\n"
-"PO-Revision-Date: 2023-02-22 08:20+0000\n"
+"POT-Creation-Date: 2023-07-19 14:05+0000\n"
+"PO-Revision-Date: 2023-07-19 14:05+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -23,7 +23,7 @@ msgstr ""
 #. module: l10n_ch
 #: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report
 msgid "'QR-bill-%s' % object.name"
-msgstr "'QR-facture-%s' % object.name"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax,description:l10n_ch.1_vat_other_movements_910
@@ -135,47 +135,99 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200
-msgid "200 Chiffre d'affaires"
+msgid ""
+"200 - Total des contre-prestations convenues ou reçues, y c. de prestations "
+"imposées par option, de transferts par procédure de déclaration, de "
+"prestations à l’étranger"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_205
+msgid "205"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_205
+msgid ""
+"205 - Contre-prestations déclarées sous ch. 200 qui proviennent de "
+"prestations exclues du champ de l’impôt (art. 21) pour lesquelles il a été "
+"opté en vertu de l’art. 22"
+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
-msgid "220 Chiffre d'affaires imposable a 0% (export)"
+msgid ""
+"220 - Prestations exonérées (p. ex. exportations, art. 23), prestations "
+"exonérées fournies à des institutions et à des personnes bénéficiaires (art."
+" 107, al. 1, let. 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
-msgid "221 Prestations fournies à l'étranger"
+msgid "221 - Prestations fournies à l’étranger"
+msgstr ""
+
+#. 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 avec la procédure de déclaration"
+msgid "225 - Transferts avec la procédure de déclaration (art. 38)"
+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 Chiffre d'affaires non-imposable a 0% (exclu)"
+msgid ""
+"230 - Prestations exclues du champ de l’impôt (art. 21) fournies sur le "
+"territoire suisse pour lesquelles il n’a pas été opté selon l’art. 22"
+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
-msgid "235 Diminution de la contre-prestation"
+msgid ""
+"235 - Diminutions de la contre-prestation telles que rabais, escomptes, etc."
+msgstr ""
+
+#. 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 Divers (p.ex valeur du terrain)"
+msgid "280 - Divers (p.ex. valeur du terrain)"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289
-msgid "289 Déductions (ch.220 à ch.280)"
+msgid "289 - Déductions (Total ch. 220 à 280)"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299
-msgid "299 Chiffre d'affaires imposable (ch.200 moins ch.289)"
+msgid "299 - Total du chiffre d’affaires imposable (ch. 200 moins ch. 289)"
 msgstr ""
 
 #. module: l10n_ch
@@ -250,139 +302,251 @@ msgstr ""
 msgid "3.8% invest Incl."
 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
-msgid "302a Chiffre d'affaires imposable a 7.7% (TS) jusqu'au 31.12.2023"
+msgid "302a - Taux normal (7,7%): Prestations CHF jusqu'au 31.12.2023"
+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
-msgid "302b TVA due a 7.7% (TS) jusqu'au 31.12.2023"
+msgid "302b - Taux normal (7,7%): Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_303a
+msgid "303a"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
-msgid "303a Chiffre d'affaires imposable a 8.1% (TS) dès le 01.01.2024"
+msgid "303a - Taux normal (8,1%): Prestations CHF dès le 01.01.2024"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_303b
+msgid "303b"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
-msgid "303b TVA due a 8.1% (TS) dès le 01.01.2024"
+msgid "303b - Taux normal (8,1%): Impôt CHF / ct. dès le 01.01.2024"
+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
-msgid "312a Chiffre d'affaires imposable a 2.5% (TR) jusqu'au 31.12.2023"
+msgid "312a - Taux réduit (2,5%): Prestations CHF jusqu'au 31.12.2023"
+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
-msgid "312b TVA due a 2.5% (TR) jusqu'au 31.12.2023"
+msgid "312b - Taux réduit (2,5%): Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_313a
+msgid "313a"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
-msgid "313a Chiffre d'affaires imposable a 2.6% (TR) dès le 01.01.2024"
+msgid "313a - Taux réduit (2,6%): Prestations CHF dès le 01.01.2024"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_313b
+msgid "313b"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
-msgid "313b TVA due a 2.6% (TR) dès le 01.01.2024"
+msgid "313b - Taux réduit (2,6%): Impôt CHF / ct. dès le 01.01.2024"
+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
-msgid "342a Chiffre d'affaires imposable a 3.7% (TS) jusqu'au 31.12.2023"
+msgid ""
+"342a - Taux spécial pour l'hébergement (3,7%): Prestations CHF jusqu'au "
+"31.12.2023"
+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
-msgid "342b TVA due a 3.7% (TS) jusqu'au 31.12.2023"
+msgid ""
+"342b - Taux spécial pour l'hébergement (3,7%): Impôt CHF / ct. jusqu'au "
+"31.12.2023"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_343a
+msgid "343a"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
-msgid "343a Chiffre d'affaires imposable a 3.8% (TS) dès le 01.01.2024"
+msgid ""
+"343a - Taux spécial pour l'hébergement (3,8%): Prestations CHF dès le "
+"01.01.2024"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_343b
+msgid "343b"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
-msgid "343b TVA due a 3.8% (TS) dès le 01.01.2024"
+msgid ""
+"343b - Taux spécial pour l'hébergement (3,8%): Impôt CHF / ct. dès le "
+"01.01.2024"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
-msgid "381a Impots sur les acquisitions"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
-msgid "381b Impots sur les acquisitions "
+#: 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
-msgid "382a Impots sur les acquisitions jusqu'au 31.12.2023"
+msgid "382a - Impôt sur les acquisitions: Prestations CHF jusqu'au 31.12.2023"
+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
-msgid "382b Impots sur les acquisitions jusqu'au 31.12.2023"
+msgid "382b - Impôt sur les acquisitions: Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_383a
+msgid "383a"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
-msgid "383a Impots sur les acquisitions dès le 01.01.2024"
+msgid "383a - Impôt sur les acquisitions: Prestations CHF dès le 01.01.2024"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_383b
+msgid "383b"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
-msgid "383b Impots sur les acquisitions dès le 01.01.2024"
+msgid "383b - Impôt sur les acquisitions: Impôt CHF / ct. dès le 01.01.2024"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399
-msgid "399 TVA Due "
+msgid "399 - Total de l’impôt dû"
+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
-msgid "400 TVA préalable sur biens et services"
+msgid ""
+"400 - Impôt préalable grevant les coûts en matériel et en prestations de "
+"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
-msgid "405 TVA préalable sur invest. et autres ch."
+msgid ""
+"405 - Impôt préalable grevant les investissements et autres charges "
+"d’exploitation"
+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
-msgid "410 Dégrèvement ultérieur de l'impot préalable"
+msgid "410 - Dégrèvement ultérieur de l’impôt préalable (art. 32)"
+msgstr ""
+
+#. 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 de l'impot préalable"
+msgid ""
+"415 - Corrections de l’impôt préalable: double affectation (art. 30), "
+"prestations à soi-même (art. 31)"
+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 Réduction de la déduction de l'impot préalable"
+msgid ""
+"420 - Réductions de la déduction de l’impôt préalable: prestations n’étant "
+"pas considérées comme des contre-prestations, telles subventions, taxes "
+"touristiques (art. 33, al. 2)"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_479
-msgid "479 TVA préalable"
+msgid "479 - Total ch. 400 à 420"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500
-msgid "500 Solde de TVA a payer a l'AFC"
+msgid "500 - Montant à payer"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510
-msgid "510 Solde de TVA a recevoir de l'AFC"
+msgid "510 - Solde en faveur de l’assujetti"
 msgstr ""
 
 #. module: l10n_ch
@@ -473,14 +637,27 @@ msgstr ""
 msgid "8.1% invest. Incl."
 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
-msgid "900 Subventions, taxes touristiques"
+msgid ""
+"900 - Subventions, taxes touristiques perçues par les offices du tourisme, "
+"contributions aux établissements d'élimination des déchets et "
+"d'approvisionnement en eau"
+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 Les dons, les dividendes, les dédommagements, ..."
+msgid "910 - Les dons, les dividendes, les dédommagements, etc."
 msgstr ""
 
 #. module: l10n_ch
@@ -491,66 +668,61 @@ 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\">Point de dépôt</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 "<span class=\"title\">Référence</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 "<span>Compte / Payable à</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 "<span>Compte / Payable à</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 "<span>Informations supplémentaires</span>"
+msgstr ""
 
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
 msgid "<span>Amount</span>"
-msgstr "<span>Montant</span>"
+msgstr ""
 
 #. 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/>"
+msgstr ""
 
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
 msgid "<span>Currency</span>"
-msgstr "<span>Monnaie</span>"
+msgstr ""
 
 #. 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>"
+msgstr ""
 
 #. 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>"
+msgstr ""
 
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
 msgid "<span>Receipt</span>"
-msgstr "<span>Récépissé</span>"
+msgstr ""
 
 #. module: l10n_ch
 #: 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.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
-msgid "AUTRES MOUVEMENTS DE FONDS"
 msgstr ""
 
 #. module: l10n_ch
@@ -759,11 +931,6 @@ msgstr "Comptes bancaires"
 msgid "Bank Statement Line"
 msgstr "Ligne de relevé bancaire"
 
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
-msgid "Base Impôt sur acquisitions de services"
-msgstr ""
-
 #. 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
@@ -934,11 +1101,7 @@ msgid "Charges à payer"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
-msgid "Chiffre d'affaires imposable"
-msgstr ""
-
-#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_import_journal_creation__l10n_ch_postal
 #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__l10n_ch_postal
 msgid "Client Number"
 msgstr ""
@@ -956,6 +1119,7 @@ msgid "Commissions obtenues sur achats"
 msgstr ""
 
 #. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_import_journal_creation__invoice_reference_model
 #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
 msgid "Communication Standard"
 msgstr "Standard de communication"
@@ -1070,7 +1234,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__display_name
 #: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__display_name
 msgid "Display Name"
-msgstr "Nom affiché"
+msgstr "Nom d'affichage"
 
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_2261
@@ -1259,7 +1423,7 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
-msgid "I - CHIFFRE D'AFFAIRES"
+msgid "I. CHIFFRE D'AFFAIRES"
 msgstr ""
 
 #. module: l10n_ch
@@ -1277,7 +1441,12 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot
-msgid "II - CALCUL DE L'IMPOT"
+msgid "II. CALCUL DE L'IMPÔT"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
+msgid "III. AUTRES MOUVEMENTS DE FONDS"
 msgstr ""
 
 #. module: l10n_ch
@@ -1340,6 +1509,16 @@ msgstr ""
 msgid "Import/Export"
 msgstr ""
 
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1
+msgid "Impôt CHF / ct. dès le 01.01.2024"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2
+msgid "Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr ""
+
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_1176
 #: model:account.account.template,name:l10n_ch.ch_coa_1176
@@ -1616,21 +1795,26 @@ msgstr ""
 msgid "Prestations / travaux de tiers"
 msgstr ""
 
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_supplies_1
+msgid "Prestations CHF dès le 01.01.2024"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_supplies_2
+msgid "Prestations CHF jusqu'au 31.12.2023"
+msgstr ""
+
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_3700
 #: model:account.account.template,name:l10n_ch.ch_coa_3700
 msgid "Prestations propres"
 msgstr ""
 
-#. module: l10n_ch
-#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
-msgid "Print ISR"
-msgstr ""
-
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
 msgid "Print QR-bill"
-msgstr "Imprimer QR-facture"
+msgstr ""
 
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location
@@ -1730,7 +1914,7 @@ msgstr ""
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template
 msgid "QR-bill for invoice"
-msgstr "QR-facture"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_3801
@@ -1781,11 +1965,6 @@ msgstr ""
 msgid "Réserves légales issues du capital"
 msgstr ""
 
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
-msgid "SOLDE"
-msgstr ""
-
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_5000
 #: model:account.account.template,name:l10n_ch.ch_coa_5000
@@ -2201,6 +2380,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_import_journal_creation__l10n_ch_postal
 #: model:ir.model.fields,help:l10n_ch.field_account_journal__l10n_ch_postal
 #: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal
 #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal
@@ -2354,6 +2534,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_import_journal_creation__invoice_reference_model
 #: 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 "

addons/l10n_ch/i18n_extra/it.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Flectra Server 2.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-02-22 08:23+0000\n"
-"PO-Revision-Date: 2023-02-22 08:23+0000\n"
+"POT-Creation-Date: 2023-07-19 14:04+0000\n"
+"PO-Revision-Date: 2023-07-19 14:04+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -135,48 +135,115 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200
-msgid "200 Chiffre d'affaires"
-msgstr "200 Fatturato"
+msgid ""
+"200 - Total des contre-prestations convenues ou reçues, y c. de prestations "
+"imposées par option, de transferts par procédure de déclaration, de "
+"prestations à l’étranger"
+msgstr ""
+"200 - Totale delle controprestazioni convenute o ricevute, incluse quelle "
+"inerenti a prestazioni optate, a trasferimenti mediante procedura di "
+"notifica e a prestazioni all’estero"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_205
+msgid "205"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_205
+msgid ""
+"205 - Contre-prestations déclarées sous ch. 200 qui proviennent de "
+"prestations exclues du champ de l’impôt (art. 21) pour lesquelles il a été "
+"opté en vertu de l’art. 22"
+msgstr ""
+"205 - Controprestazioni contenute nella cifra 200 conseguite con prestazioni"
+" escluse dall’imposta (art. 21) per la cui imposizione si è optato in virtù "
+"dell’art. 22"
+
+#. 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
-msgid "220 Chiffre d'affaires imposable a 0% (export)"
-msgstr "220 Fatturato tassabile allo 0% (esportazione)"
+msgid ""
+"220 - Prestations exonérées (p. ex. exportations, art. 23), prestations "
+"exonérées fournies à des institutions et à des personnes bénéficiaires (art."
+" 107, al. 1, let. a)"
+msgstr ""
+"220 - Prestazioni esenti dall’imposta (p. es. esportazioni; art. 23), "
+"prestazioni esenti a beneficiari istituzionali e persone beneficiarie (art. "
+"107 cpv. 1 lett. 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
-msgid "221 Prestations fournies à l'étranger"
-msgstr "221 Servizi forniti all'estero"
+msgid "221 - Prestations fournies à l’étranger"
+msgstr "221 - Prestazioni 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 avec la procédure de déclaration"
-msgstr "225 Trasferimento con procedura di dichiarazione"
+msgid "225 - Transferts avec la procédure de déclaration (art. 38)"
+msgstr "225 - Trasferimenti mediante procedura di notifica (art. 38)"
+
+#. 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 Chiffre d'affaires non-imposable a 0% (exclu)"
-msgstr "230 Vendite non tassabili a 0% (escluso)"
+msgid ""
+"230 - Prestations exclues du champ de l’impôt (art. 21) fournies sur le "
+"territoire suisse pour lesquelles il n’a pas été opté selon l’art. 22"
+msgstr ""
+"230 - Prestazioni escluse dall’imposta (art. 21) effettuate in territorio "
+"svizzero per la cui imposizione non si è optato in virtù dell’art. 22"
+
+#. 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
-msgid "235 Diminution de la contre-prestation"
-msgstr "235 Diminuzione dei benefici di contropartita"
+msgid ""
+"235 - Diminutions de la contre-prestation telles que rabais, escomptes, etc."
+msgstr "235 - Diminuzioni della controprestazione quali sconti, ribassi, ecc."
+
+#. 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 Divers (p.ex valeur du terrain)"
-msgstr "280 Varie (ad es. valore del terreno)"
+msgid "280 - Divers (p.ex. valeur du terrain)"
+msgstr ""
+"280 - Diversi (ad.es. valore del terreno, prezzo d’acquisto in caso "
+"d’imposizione dei margini)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289
-msgid "289 Déductions (ch.220 à ch.280)"
-msgstr "289 Deduzioni (da ch.220 a ch.280)"
+msgid "289 - Déductions (Total ch. 220 à 280)"
+msgstr "289 - Deduzioni (Totale cifre 220-280)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299
-msgid "299 Chiffre d'affaires imposable (ch.200 moins ch.289)"
-msgstr "299 Fatturato imponibile (ch.200 meno ch.289)"
+msgid "299 - Total du chiffre d’affaires imposable (ch. 200 moins ch. 289)"
+msgstr ""
+"299 - Cifra d’affari imponibile complessiva (cifra 200, dedotta la cifra "
+"289)"
 
 #. module: l10n_ch
 #: model:account.tax,description:l10n_ch.1_vat_37
@@ -250,140 +317,267 @@ msgstr ""
 msgid "3.8% invest Incl."
 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
-msgid "302a Chiffre d'affaires imposable a 7.7% (TS) jusqu'au 31.12.2023"
-msgstr "302a Fatturato imponibile al 7,7% (TS) fino al 31.12.2023"
+msgid "302a - Taux normal (7,7%): Prestations CHF jusqu'au 31.12.2023"
+msgstr "302a - Aliquota normale (7,7%): Prestazioni CHF fino al 31.12.2023"
+
+#. 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
-msgid "302b TVA due a 7.7% (TS) jusqu'au 31.12.2023"
-msgstr "302b IVA dovuta al 7,7% (TS) fino al 31.12.2023"
+msgid "302b - Taux normal (7,7%): Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr "302b - Aliquota normale (7,7%): Imposta CHF / cts. fino al 31.12.2023"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_303a
+msgid "303a"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
-msgid "303a Chiffre d'affaires imposable a 8.1% (TS) dès le 01.01.2024"
-msgstr "303a Fatturato imponibile al 8,1% (TS) dal 01.01.2024"
+msgid "303a - Taux normal (8,1%): Prestations CHF dès le 01.01.2024"
+msgstr "303a - Aliquota normale (8,1%): Prestazioni CHF fino dal 01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_303b
+msgid "303b"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
-msgid "303b TVA due a 8.1% (TS) dès le 01.01.2024"
-msgstr "303b IVA dovuta al 8,1% (TS) dal 01.01.2024"
+msgid "303b - Taux normal (8,1%): Impôt CHF / ct. dès le 01.01.2024"
+msgstr ""
+"303b - Aliquota normale (8,1%): Imposta CHF / cts. fino dal 01.01.2024"
+
+#. 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
-msgid "312a Chiffre d'affaires imposable a 2.5% (TR) jusqu'au 31.12.2023"
-msgstr "312a Fatturato imponibile a 2,5% (TR) fino al 31.12.2023"
+msgid "312a - Taux réduit (2,5%): Prestations CHF jusqu'au 31.12.2023"
+msgstr "312a - Aliquota ridotta (2,5%): Prestazioni CHF fino al 31.12.2023"
+
+#. 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
-msgid "312b TVA due a 2.5% (TR) jusqu'au 31.12.2023"
-msgstr "312b IVA dovuta al 2,5% (TR) fino al 31.12.2023"
+msgid "312b - Taux réduit (2,5%): Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr "312b - Aliquota ridotta (2,5%): Imposta CHF / cts. fino al 31.12.2023"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_313a
+msgid "313a"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
-msgid "313a Chiffre d'affaires imposable a 2.6% (TR) dès le 01.01.2024"
-msgstr "313a Fatturato imponibile a 2,6% (TR) dal 01.01.2024"
+msgid "313a - Taux réduit (2,6%): Prestations CHF dès le 01.01.2024"
+msgstr "313a - Aliquota ridotta (2,6%): Prestazioni CHF fino dal 01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_313b
+msgid "313b"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
-msgid "313b TVA due a 2.6% (TR) dès le 01.01.2024"
-msgstr "313b IVA dovuta al 2,6% (TR) dal 01.01.2024"
+msgid "313b - Taux réduit (2,6%): Impôt CHF / ct. dès le 01.01.2024"
+msgstr ""
+"313b - Aliquota ridotta (2,6%): Imposta CHF / cts. fino dal 01.01.2024"
+
+#. 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
-msgid "342a Chiffre d'affaires imposable a 3.7% (TS) jusqu'au 31.12.2023"
-msgstr "342a Fatturato imponibile a 3,7% (TS) fino al 31.12.2023"
+msgid ""
+"342a - Taux spécial pour l'hébergement (3,7%): Prestations CHF jusqu'au "
+"31.12.2023"
+msgstr ""
+"342a - Aliquota speciale per l’alloggio (3,7%): Prestazioni CHF fino al "
+"31.12.2023"
+
+#. 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
-msgid "342b TVA due a 3.7% (TS) jusqu'au 31.12.2023"
-msgstr "342b IVA dovuta al 3,7% (TS) fino al 31.12.2023"
+msgid ""
+"342b - Taux spécial pour l'hébergement (3,7%): Impôt CHF / ct. jusqu'au "
+"31.12.2023"
+msgstr ""
+"342b - Aliquota speciale per l’alloggio (3,7%): Imposta CHF / cts. fino al "
+"31.12.2023"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_343a
+msgid "343a"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
-msgid "343a Chiffre d'affaires imposable a 3.8% (TS) dès le 01.01.2024"
-msgstr "343a Fatturato imponibile a 3,8% (TS) dal 01.01.2024"
+msgid ""
+"343a - Taux spécial pour l'hébergement (3,8%): Prestations CHF dès le "
+"01.01.2024"
+msgstr ""
+"343a - Aliquota speciale per l’alloggio (3,8%): Prestazioni CHF fino dal "
+"01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_343b
+msgid "343b"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
-msgid "343b TVA due a 3.8% (TS) dès le 01.01.2024"
-msgstr "343b IVA dovuta al 3,8% (TS) dal 01.01.2024"
+msgid ""
+"343b - Taux spécial pour l'hébergement (3,8%): Impôt CHF / ct. dès le "
+"01.01.2024"
+msgstr ""
+"343b - Aliquota speciale per l’alloggio (3,8%): Imposta CHF / cts. fino dal "
+"01.01.2024"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
-msgid "381a Impots sur les acquisitions"
-msgstr "381a Imposte sulle acquisizioni"
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
-msgid "381b Impots sur les acquisitions "
-msgstr "381b Imposte sulle acquisizioni "
+#: 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
-msgid "382a Impots sur les acquisitions jusqu'au 31.12.2023"
-msgstr "382a Imposte sulle acquisizioni fino al 31.12.2023"
+msgid "382a - Impôt sur les acquisitions: Prestations CHF jusqu'au 31.12.2023"
+msgstr "382a - Imposta sull’acquisto: Prestazioni CHF fino al 31.12.2023"
+
+#. 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
-msgid "382b Impots sur les acquisitions jusqu'au 31.12.2023"
-msgstr "382b Imposte sulle acquisizioni fino al 31.12.2023"
+msgid "382b - Impôt sur les acquisitions: Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr "382b - Imposta sull’acquisto: Imposta CHF / cts. fino al 31.12.2023"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_383a
+msgid "383a"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
-msgid "383a Impots sur les acquisitions dès le 01.01.2024"
-msgstr "383a Imposte sulle acquisizioni dal 01.01.2024"
+msgid "383a - Impôt sur les acquisitions: Prestations CHF dès le 01.01.2024"
+msgstr "383a - Imposta sull’acquisto: Prestazioni CHF fino dal 01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_383b
+msgid "383b"
+msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
-msgid "383b Impots sur les acquisitions dès le 01.01.2024"
-msgstr "383b Imposte sulle acquisizioni dal 01.01.2024"
+msgid "383b - Impôt sur les acquisitions: Impôt CHF / ct. dès le 01.01.2024"
+msgstr "383b - Imposta sull’acquisto: Imposta CHF / cts. fino dal 01.01.2024"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399
-msgid "399 TVA Due "
-msgstr "399 IVA dovuta "
+msgid "399 - Total de l’impôt dû"
+msgstr "399 - Totale dell’imposta 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
-msgid "400 TVA préalable sur biens et services"
-msgstr "400 IVA anticipata su beni e servizi"
+msgid ""
+"400 - Impôt préalable grevant les coûts en matériel et en prestations de "
+"services"
+msgstr ""
+"400 - Imposta precedente su costi del materiale e prestazioni di 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
-msgid "405 TVA préalable sur invest. et autres ch."
-msgstr "405 Anticipo IVA su investimenti e altre sp."
+msgid ""
+"405 - Impôt préalable grevant les investissements et autres charges "
+"d’exploitation"
+msgstr "405 - Imposta precedente su investimenti e altri costi d’esercizio"
+
+#. 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
-msgid "410 Dégrèvement ultérieur de l'impot préalable"
-msgstr "410 Sgravio successivo dall'imposta precedente"
+msgid "410 - Dégrèvement ultérieur de l’impôt préalable (art. 32)"
+msgstr "410 - Sgravio fiscale successivo (art. 32)"
+
+#. 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 de l'impot préalable"
-msgstr "415 Adeguamento al lordo delle imposte"
+msgid ""
+"415 - Corrections de l’impôt préalable: double affectation (art. 30), "
+"prestations à soi-même (art. 31)"
+msgstr ""
+"415 - Correzioni dell’imposta precedente: doppia utilizzazione (art. 30), "
+"consumo proprio (art. 31)"
+
+#. 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 Réduction de la déduction de l'impot préalable"
-msgstr "420 Riduzione della deduzione dell'imposta precedente"
+msgid ""
+"420 - Réductions de la déduction de l’impôt préalable: prestations n’étant "
+"pas considérées comme des contre-prestations, telles subventions, taxes "
+"touristiques (art. 33, al. 2)"
+msgstr ""
+"420 - Riduzioni della deduzione dell’imposta precedente: non "
+"controprestazioni come sussidi, tasse turistiche (art. 33 cpv. 2)"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_479
-msgid "479 TVA préalable"
-msgstr "479 IVA a credito"
+msgid "479 - Total ch. 400 à 420"
+msgstr "479 - Totale cifre 400-420"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500
-msgid "500 Solde de TVA a payer a l'AFC"
-msgstr "500 Saldo IVA da versare all'AFC"
+msgid "500 - Montant à payer"
+msgstr "500 - Importo da versare"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510
-msgid "510 Solde de TVA a recevoir de l'AFC"
-msgstr "510 Saldo IVA da crediti verso AFC"
+msgid "510 - Solde en faveur de l’assujetti"
+msgstr "510 - Credito del contribuente "
 
 #. module: l10n_ch
 #: model:account.tax,description:l10n_ch.1_vat_77
@@ -473,15 +667,30 @@ msgstr ""
 msgid "8.1% invest. Incl."
 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
-msgid "900 Subventions, taxes touristiques"
-msgstr "900 Sovvenzioni, tasse di soggiorno"
+msgid ""
+"900 - Subventions, taxes touristiques perçues par les offices du tourisme, "
+"contributions aux établissements d'élimination des déchets et "
+"d'approvisionnement en eau"
+msgstr ""
+"900 - Sussidi, tasse turistiche incassate da uffici turistici, contributi "
+"per lo smaltimento dei rifiuti e le aziende fornitrici d’acqua (lett. 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 Les dons, les dividendes, les dédommagements, ..."
-msgstr "910 Donazioni, dividendi, compensi, ..."
+msgid "910 - Les dons, les dividendes, les dédommagements, etc."
+msgstr "910 - Doni, dividendi, risarcimenti dei danni ecc. (lett. d-l)"
 
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form
@@ -548,11 +757,6 @@ msgstr "<span>Ricevuta</span>"
 msgid "<span>Reference</span>"
 msgstr "<span>Riferimento</span>"
 
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
-msgid "AUTRES MOUVEMENTS DE FONDS"
-msgstr "ALTRI MOVIMENTI DI FONDI"
-
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_4200
 #: model:account.account.template,name:l10n_ch.ch_coa_4200
@@ -759,11 +963,6 @@ msgstr "Conti Bancari"
 msgid "Bank Statement Line"
 msgstr "Linea Estratto conto bancario"
 
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
-msgid "Base Impôt sur acquisitions de services"
-msgstr "Base imponibile per l'acquisizione di servizi"
-
 #. 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
@@ -948,11 +1147,7 @@ msgid "Charges à payer"
 msgstr "Costi da pagare"
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
-msgid "Chiffre d'affaires imposable"
-msgstr "Fatturato imponibile"
-
-#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_import_journal_creation__l10n_ch_postal
 #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__l10n_ch_postal
 msgid "Client Number"
 msgstr "Numero Cliente"
@@ -970,6 +1165,7 @@ msgid "Commissions obtenues sur achats"
 msgstr "Commissioni sugli acquisti"
 
 #. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_import_journal_creation__invoice_reference_model
 #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
 msgid "Communication Standard"
 msgstr "Criterio di comunicazione"
@@ -1273,8 +1469,8 @@ msgstr "Prestiti ipotecari"
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
-msgid "I - CHIFFRE D'AFFAIRES"
-msgstr "I - RICAVI"
+msgid "I. CHIFFRE D'AFFAIRES"
+msgstr "I. CIFRA D’AFFARI"
 
 #. module: l10n_ch
 #: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__id
@@ -1291,8 +1487,13 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot
-msgid "II - CALCUL DE L'IMPOT"
-msgstr "II - CALCOLO DELLE IMPOSTE"
+msgid "II. CALCUL DE L'IMPÔT"
+msgstr "II. CALCOLO DELL’IMPOSTA"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
+msgid "III. AUTRES MOUVEMENTS DE FONDS"
+msgstr "III. ALTRI FLUSSI DI MEZZI FINANZIARI"
 
 #. module: l10n_ch
 #: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report
@@ -1360,6 +1561,16 @@ msgstr "Immobili aziendali"
 msgid "Import/Export"
 msgstr ""
 
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1
+msgid "Impôt CHF / ct. dès le 01.01.2024"
+msgstr "Imposta CHF / cts. dal 01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2
+msgid "Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr "Imposta CHF / cts. fino al 31.12.2023"
+
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_1176
 #: model:account.account.template,name:l10n_ch.ch_coa_1176
@@ -1637,17 +1848,22 @@ msgstr "Banca prestampata"
 msgid "Prestations / travaux de tiers"
 msgstr "Lavori di terzi / prestazioni di subappaltanti"
 
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_supplies_1
+msgid "Prestations CHF dès le 01.01.2024"
+msgstr "Prestazioni CHF dal 01.01.2024"
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_supplies_2
+msgid "Prestations CHF jusqu'au 31.12.2023"
+msgstr "Prestazioni CHF fino al 31.12.2023"
+
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_3700
 #: model:account.account.template,name:l10n_ch.ch_coa_3700
 msgid "Prestations propres"
 msgstr "Lavori interni"
 
-#. module: l10n_ch
-#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
-msgid "Print ISR"
-msgstr "Stampa ISR"
-
 #. module: l10n_ch
 #: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
 msgid "Print QR-bill"
@@ -1805,11 +2021,6 @@ msgstr "Riserva legale da utili"
 msgid "Réserves légales issues du capital"
 msgstr "Riserva legale da capitale"
 
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
-msgid "SOLDE"
-msgstr "BILANCIO"
-
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_5000
 #: model:account.account.template,name:l10n_ch.ch_coa_5000
@@ -2229,6 +2440,7 @@ msgstr ""
 "identificare la banca, utilizzato per generare ISR in EUR. es. 03-162-5"
 
 #. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_import_journal_creation__l10n_ch_postal
 #: model:ir.model.fields,help:l10n_ch.field_account_journal__l10n_ch_postal
 #: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal
 #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal
@@ -2382,6 +2594,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_import_journal_creation__invoice_reference_model
 #: 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 "

addons/l10n_ch/i18n_extra/l10n_ch.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Flectra Server 2.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-02-22 08:11+0000\n"
-"PO-Revision-Date: 2023-02-22 08:11+0000\n"
+"POT-Creation-Date: 2023-07-19 13:58+0000\n"
+"PO-Revision-Date: 2023-07-19 13:58+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -135,47 +135,99 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_200
-msgid "200 Chiffre d'affaires"
+msgid ""
+"200 - Total des contre-prestations convenues ou reçues, y c. de prestations "
+"imposées par option, de transferts par procédure de déclaration, de "
+"prestations à l’étranger"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_205
+msgid "205"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_205
+msgid ""
+"205 - Contre-prestations déclarées sous ch. 200 qui proviennent de "
+"prestations exclues du champ de l’impôt (art. 21) pour lesquelles il a été "
+"opté en vertu de l’art. 22"
+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
-msgid "220 Chiffre d'affaires imposable a 0% (export)"
+msgid ""
+"220 - Prestations exonérées (p. ex. exportations, art. 23), prestations "
+"exonérées fournies à des institutions et à des personnes bénéficiaires (art."
+" 107, al. 1, let. 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
-msgid "221 Prestations fournies à l'étranger"
+msgid "221 - Prestations fournies à l’étranger"
+msgstr ""
+
+#. 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 avec la procédure de déclaration"
+msgid "225 - Transferts avec la procédure de déclaration (art. 38)"
+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 Chiffre d'affaires non-imposable a 0% (exclu)"
+msgid ""
+"230 - Prestations exclues du champ de l’impôt (art. 21) fournies sur le "
+"territoire suisse pour lesquelles il n’a pas été opté selon l’art. 22"
+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
-msgid "235 Diminution de la contre-prestation"
+msgid ""
+"235 - Diminutions de la contre-prestation telles que rabais, escomptes, etc."
+msgstr ""
+
+#. 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 Divers (p.ex valeur du terrain)"
+msgid "280 - Divers (p.ex. valeur du terrain)"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_289
-msgid "289 Déductions (ch.220 à ch.280)"
+msgid "289 - Déductions (Total ch. 220 à 280)"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_299
-msgid "299 Chiffre d'affaires imposable (ch.200 moins ch.289)"
+msgid "299 - Total du chiffre d’affaires imposable (ch. 200 moins ch. 289)"
 msgstr ""
 
 #. module: l10n_ch
@@ -250,139 +302,251 @@ msgstr ""
 msgid "3.8% invest Incl."
 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
-msgid "302a Chiffre d'affaires imposable a 7.7% (TS) jusqu'au 31.12.2023"
+msgid "302a - Taux normal (7,7%): Prestations CHF jusqu'au 31.12.2023"
+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
-msgid "302b TVA due a 7.7% (TS) jusqu'au 31.12.2023"
+msgid "302b - Taux normal (7,7%): Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_303a
+msgid "303a"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
-msgid "303a Chiffre d'affaires imposable a 8.1% (TS) dès le 01.01.2024"
+msgid "303a - Taux normal (8,1%): Prestations CHF dès le 01.01.2024"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_303b
+msgid "303b"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
-msgid "303b TVA due a 8.1% (TS) dès le 01.01.2024"
+msgid "303b - Taux normal (8,1%): Impôt CHF / ct. dès le 01.01.2024"
+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
-msgid "312a Chiffre d'affaires imposable a 2.5% (TR) jusqu'au 31.12.2023"
+msgid "312a - Taux réduit (2,5%): Prestations CHF jusqu'au 31.12.2023"
+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
-msgid "312b TVA due a 2.5% (TR) jusqu'au 31.12.2023"
+msgid "312b - Taux réduit (2,5%): Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_313a
+msgid "313a"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
-msgid "313a Chiffre d'affaires imposable a 2.6% (TR) dès le 01.01.2024"
+msgid "313a - Taux réduit (2,6%): Prestations CHF dès le 01.01.2024"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_313b
+msgid "313b"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
-msgid "313b TVA due a 2.6% (TR) dès le 01.01.2024"
+msgid "313b - Taux réduit (2,6%): Impôt CHF / ct. dès le 01.01.2024"
+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
-msgid "342a Chiffre d'affaires imposable a 3.7% (TS) jusqu'au 31.12.2023"
+msgid ""
+"342a - Taux spécial pour l'hébergement (3,7%): Prestations CHF jusqu'au "
+"31.12.2023"
+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
-msgid "342b TVA due a 3.7% (TS) jusqu'au 31.12.2023"
+msgid ""
+"342b - Taux spécial pour l'hébergement (3,7%): Impôt CHF / ct. jusqu'au "
+"31.12.2023"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_343a
+msgid "343a"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
-msgid "343a Chiffre d'affaires imposable a 3.8% (TS) dès le 01.01.2024"
+msgid ""
+"343a - Taux spécial pour l'hébergement (3,8%): Prestations CHF dès le "
+"01.01.2024"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_343b
+msgid "343b"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
-msgid "343b TVA due a 3.8% (TS) dès le 01.01.2024"
+msgid ""
+"343b - Taux spécial pour l'hébergement (3,8%): Impôt CHF / ct. dès le "
+"01.01.2024"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
-msgid "381a Impots sur les acquisitions"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_381b
-msgid "381b Impots sur les acquisitions "
+#: 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
-msgid "382a Impots sur les acquisitions jusqu'au 31.12.2023"
+msgid "382a - Impôt sur les acquisitions: Prestations CHF jusqu'au 31.12.2023"
+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
-msgid "382b Impots sur les acquisitions jusqu'au 31.12.2023"
+msgid "382b - Impôt sur les acquisitions: Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_383a
+msgid "383a"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
-msgid "383a Impots sur les acquisitions dès le 01.01.2024"
+msgid "383a - Impôt sur les acquisitions: Prestations CHF dès le 01.01.2024"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,tag_name:l10n_ch.account_tax_report_line_chtax_383b
+msgid "383b"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
-msgid "383b Impots sur les acquisitions dès le 01.01.2024"
+msgid "383b - Impôt sur les acquisitions: Impôt CHF / ct. dès le 01.01.2024"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_399
-msgid "399 TVA Due "
+msgid "399 - Total de l’impôt dû"
+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
-msgid "400 TVA préalable sur biens et services"
+msgid ""
+"400 - Impôt préalable grevant les coûts en matériel et en prestations de "
+"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
-msgid "405 TVA préalable sur invest. et autres ch."
+msgid ""
+"405 - Impôt préalable grevant les investissements et autres charges "
+"d’exploitation"
+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
-msgid "410 Dégrèvement ultérieur de l'impot préalable"
+msgid "410 - Dégrèvement ultérieur de l’impôt préalable (art. 32)"
+msgstr ""
+
+#. 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 de l'impot préalable"
+msgid ""
+"415 - Corrections de l’impôt préalable: double affectation (art. 30), "
+"prestations à soi-même (art. 31)"
+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 Réduction de la déduction de l'impot préalable"
+msgid ""
+"420 - Réductions de la déduction de l’impôt préalable: prestations n’étant "
+"pas considérées comme des contre-prestations, telles subventions, taxes "
+"touristiques (art. 33, al. 2)"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_479
-msgid "479 TVA préalable"
+msgid "479 - Total ch. 400 à 420"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_500
-msgid "500 Solde de TVA a payer a l'AFC"
+msgid "500 - Montant à payer"
 msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_510
-msgid "510 Solde de TVA a recevoir de l'AFC"
+msgid "510 - Solde en faveur de l’assujetti"
 msgstr ""
 
 #. module: l10n_ch
@@ -473,14 +637,27 @@ msgstr ""
 msgid "8.1% invest. Incl."
 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
-msgid "900 Subventions, taxes touristiques"
+msgid ""
+"900 - Subventions, taxes touristiques perçues par les offices du tourisme, "
+"contributions aux établissements d'élimination des déchets et "
+"d'approvisionnement en eau"
+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 Les dons, les dividendes, les dédommagements, ..."
+msgid "910 - Les dons, les dividendes, les dédommagements, etc."
 msgstr ""
 
 #. module: l10n_ch
@@ -548,11 +725,6 @@ msgstr ""
 msgid "<span>Reference</span>"
 msgstr ""
 
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
-msgid "AUTRES MOUVEMENTS DE FONDS"
-msgstr ""
-
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_4200
 #: model:account.account.template,name:l10n_ch.ch_coa_4200
@@ -759,11 +931,6 @@ msgstr ""
 msgid "Bank Statement Line"
 msgstr ""
 
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_base
-msgid "Base Impôt sur acquisitions de services"
-msgstr ""
-
 #. 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
@@ -934,11 +1101,7 @@ msgid "Charges à payer"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot_chiffre
-msgid "Chiffre d'affaires imposable"
-msgstr ""
-
-#. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_import_journal_creation__l10n_ch_postal
 #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__l10n_ch_postal
 msgid "Client Number"
 msgstr ""
@@ -956,6 +1119,7 @@ msgid "Commissions obtenues sur achats"
 msgstr ""
 
 #. module: l10n_ch
+#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_import_journal_creation__invoice_reference_model
 #: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model
 msgid "Communication Standard"
 msgstr ""
@@ -1259,7 +1423,7 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chiffre_af
-msgid "I - CHIFFRE D'AFFAIRES"
+msgid "I. CHIFFRE D'AFFAIRES"
 msgstr ""
 
 #. module: l10n_ch
@@ -1277,7 +1441,12 @@ msgstr ""
 
 #. module: l10n_ch
 #: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_calc_impot
-msgid "II - CALCUL DE L'IMPOT"
+msgid "II. CALCUL DE L'IMPÔT"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv
+msgid "III. AUTRES MOUVEMENTS DE FONDS"
 msgstr ""
 
 #. module: l10n_ch
@@ -1340,6 +1509,16 @@ msgstr ""
 msgid "Import/Export"
 msgstr ""
 
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1
+msgid "Impôt CHF / ct. dès le 01.01.2024"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2
+msgid "Impôt CHF / ct. jusqu'au 31.12.2023"
+msgstr ""
+
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_1176
 #: model:account.account.template,name:l10n_ch.ch_coa_1176
@@ -1617,14 +1796,19 @@ msgid "Prestations / travaux de tiers"
 msgstr ""
 
 #. module: l10n_ch
-#: model:account.account,name:l10n_ch.1_ch_coa_3700
-#: model:account.account.template,name:l10n_ch.ch_coa_3700
-msgid "Prestations propres"
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_supplies_1
+msgid "Prestations CHF dès le 01.01.2024"
 msgstr ""
 
 #. module: l10n_ch
-#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form
-msgid "Print ISR"
+#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_supplies_2
+msgid "Prestations CHF jusqu'au 31.12.2023"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account,name:l10n_ch.1_ch_coa_3700
+#: model:account.account.template,name:l10n_ch.ch_coa_3700
+msgid "Prestations propres"
 msgstr ""
 
 #. module: l10n_ch
@@ -1781,11 +1965,6 @@ msgstr ""
 msgid "Réserves légales issues du capital"
 msgstr ""
 
-#. module: l10n_ch
-#: model:account.tax.report.line,name:l10n_ch.account_tax_report_line_chtax_solde
-msgid "SOLDE"
-msgstr ""
-
 #. module: l10n_ch
 #: model:account.account,name:l10n_ch.1_ch_coa_5000
 #: model:account.account.template,name:l10n_ch.ch_coa_5000
@@ -2201,6 +2380,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_import_journal_creation__l10n_ch_postal
 #: model:ir.model.fields,help:l10n_ch.field_account_journal__l10n_ch_postal
 #: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal
 #: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal
@@ -2354,6 +2534,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_ch
+#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_import_journal_creation__invoice_reference_model
 #: 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 "

addons/mail/tests/common.py

@@ -224,7 +224,7 @@ class MockEmail(common.BaseCase):
             raise AssertionError('sent mail not found for email_to %s' % (email_to))
         return sent_email
 
-    def _filter_mail(self, status=None, mail_message=None, author=None):
+    def _filter_mail(self, status=None, mail_message=None, author=None, email_from=None):
         """ Filter mail generated during mock, based on common parameters
 
         :param status: state of mail.mail. If not void use it to filter mail.mail
@@ -233,6 +233,8 @@ class MockEmail(common.BaseCase):
           a ``mail.message`` record;
         :param author: optional check/filter on author_id field aka a ``res.partner``
           record;
+        :param email_from: optional check/filter on email_from field (may differ from
+          author, used notably in case of concurrent mailings to distinguish emails);
         """
         filtered = self._new_mails.env['mail.mail']
         for mail in self._new_mails:
@@ -242,31 +244,33 @@ class MockEmail(common.BaseCase):
                 continue
             if author is not None and mail.author_id != author:
                 continue
+            if email_from is not None and mail.email_from != email_from:
+                continue
             filtered += mail
         return filtered
 
-    def _find_mail_mail_wid(self, mail_id, status=None, mail_message=None, author=None):
+    def _find_mail_mail_wid(self, mail_id, status=None, mail_message=None, author=None, email_from=None):
         """ Find a ``mail.mail`` record based on a given ID (used notably when having
         mail ID in mailing traces).
 
         :return mail: a ``mail.mail`` record generated during the mock and matching
           given ID;
         """
-        filtered = self._filter_mail(status=status, mail_message=mail_message, author=author)
+        filtered = self._filter_mail(status=status, mail_message=mail_message, author=author, email_from=email_from)
         for mail in filtered:
             if mail.id == mail_id:
                 break
         else:
             debug_info = '\n'.join(
                 f'From: {mail.author_id} ({mail.email_from}) - ID {mail.id} (State: {mail.state})'
-                for mail in filtered
+                for mail in self._new_mails
             )
             raise AssertionError(
                 f'mail.mail not found for ID {mail_id} / message {mail_message} / status {status} / author {author}\n{debug_info}'
             )
         return mail
 
-    def _find_mail_mail_wpartners(self, recipients, status, mail_message=None, author=None):
+    def _find_mail_mail_wpartners(self, recipients, status, mail_message=None, author=None, email_from=None):
         """ Find a mail.mail record based on various parameters, notably a list
         of recipients (partners).
 
@@ -276,14 +280,14 @@ class MockEmail(common.BaseCase):
         :return mail: a ``mail.mail`` record generated during the mock and matching
           given parameters and filters;
         """
-        filtered = self._filter_mail(status=status, mail_message=mail_message, author=author)
+        filtered = self._filter_mail(status=status, mail_message=mail_message, author=author, email_from=email_from)
         for mail in filtered:
             if all(p in mail.recipient_ids for p in recipients):
                 break
         else:
             debug_info = '\n'.join(
                 f'From: {mail.author_id} ({mail.email_from}) - To: {sorted(mail.recipient_ids.ids)} (State: {mail.state})'
-                for mail in filtered
+                for mail in self._new_mails
             )
             recipients_info = f'Missing: {[r.name for r in recipients if r.id not in filtered.recipient_ids.ids]}'
             raise AssertionError(
@@ -291,7 +295,7 @@ class MockEmail(common.BaseCase):
             )
         return mail
 
-    def _find_mail_mail_wemail(self, email_to, status, mail_message=None, author=None):
+    def _find_mail_mail_wemail(self, email_to, status, mail_message=None, author=None, email_from=None):
         """ Find a mail.mail record based on various parameters, notably a list
         of email to (string emails).
 
@@ -301,33 +305,33 @@ class MockEmail(common.BaseCase):
         :return mail: a ``mail.mail`` record generated during the mock and matching
           given parameters and filters;
         """
-        filtered = self._filter_mail(status=status, mail_message=mail_message, author=author)
+        filtered = self._filter_mail(status=status, mail_message=mail_message, author=author, email_from=email_from)
         for mail in filtered:
             if (mail.email_to == email_to and not mail.recipient_ids) or (not mail.email_to and mail.recipient_ids.email == email_to):
                 break
         else:
             debug_info = '\n'.join(
                 f'From: {mail.author_id} ({mail.email_from}) - To: {mail.email_to} / {sorted(mail.recipient_ids.mapped("email"))} (State: {mail.state})'
-                for mail in filtered
+                for mail in self._new_mails
             )
             raise AssertionError(
                 f'mail.mail not found for message {mail_message} / status {status} / email_to {email_to} / author {author}\n{debug_info}'
             )
         return mail
 
-    def _find_mail_mail_wrecord(self, record, status=None, mail_message=None, author=None):
+    def _find_mail_mail_wrecord(self, record, status=None, mail_message=None, author=None, email_from=None):
         """ Find a mail.mail record based on model / res_id of a record.
 
         :return mail: a ``mail.mail`` record generated during the mock;
         """
-        filtered = self._filter_mail(status=status, mail_message=mail_message, author=author)
+        filtered = self._filter_mail(status=status, mail_message=mail_message, author=author, email_from=email_from)
         for mail in filtered:
             if mail.model == record._name and mail.res_id == record.id:
                 break
         else:
             debug_info = '\n'.join(
                 f'From: {mail.author_id} ({mail.email_from}) - Model{mail.model} / ResId {mail.res_id} (State: {mail.state})'
-                for mail in filtered
+                for mail in self._new_mails
             )
             raise AssertionError(
                 f'mail.mail not found for message {mail_message} / status {status} / record {record.model}, {record.id} / author {author}\n{debug_info}'
@@ -443,7 +447,10 @@ class MockEmail(common.BaseCase):
         """
         found_mail = False
         for email_to in emails:
-            found_mail = self._find_mail_mail_wemail(email_to, status, mail_message=mail_message, author=author)
+            found_mail = self._find_mail_mail_wemail(
+                email_to, status, mail_message=mail_message,
+                author=author, email_from=fields_values.get('email_from')
+            )
             self.assertTrue(bool(found_mail))
             self._assertMailMail(
                 found_mail, [email_to], status,

addons/mass_mailing/tests/common.py

@@ -84,7 +84,7 @@ class MassMailCase(MailCase, MockLinkTracker):
         ])
         debug_info = '\n'.join(
             (
-                f'Trace: to {t.email} - state {t.state}'
+                f'Trace: to {t.email} - state {t.state} - res_id {t.res_id}'
                 for t in traces
             )
         )
@@ -127,6 +127,8 @@ class MassMailCase(MailCase, MockLinkTracker):
                     author = self.env.user.partner_id
 
                 fields_values = {'mailing_id': mailing}
+                if recipient_info.get('mail_values'):
+                    fields_values.update(recipient_info['mail_values'])
                 if 'failure_reason' in recipient_info:
                     fields_values['failure_reason'] = recipient_info['failure_reason']
 
@@ -184,7 +186,9 @@ class MassMailCase(MailCase, MockLinkTracker):
         :param record: record which should bounce;
         :param bounce_base_values: optional values given to routing;
         """
-        trace = mailing.mailing_trace_ids.filtered(lambda t: t.model == record._name and t.res_id == record.id)
+        trace = mailing.mailing_trace_ids.filtered(
+            lambda t: t.model == record._name and t.res_id == record.id
+        )
 
         parsed_bounce_values = {
             'email_from': 'some.email@external.example.com',  # TDE check: email_from -> trace email ?
@@ -200,10 +204,20 @@ class MassMailCase(MailCase, MockLinkTracker):
             'bounced_msg_id': [trace.message_id],
         })
         self.env['mail.thread']._routing_handle_bounce(False, parsed_bounce_values)
+        return trace
 
     def gateway_mail_click(self, mailing, record, click_label):
-        """ Simulate a click on a sent email. """
-        trace = mailing.mailing_trace_ids.filtered(lambda t: t.model == record._name and t.res_id == record.id)
+        """ Simulate a click on a sent email.
+
+        :param mailing: a ``mailing.mailing`` record on which we find a trace
+          to click;
+        :param record: record which should click;
+        :param click_label: label of link on which we should click;
+        """
+        trace = mailing.mailing_trace_ids.filtered(
+            lambda t: t.model == record._name and t.res_id == record.id
+        )
+
         email = self._find_sent_mail_wemail(trace.email)
         self.assertTrue(bool(email))
         for (_url_href, link_url, _dummy, label) in re.findall(tools.HTML_TAG_URL_REGEX, email['body']):
@@ -222,6 +236,24 @@ class MassMailCase(MailCase, MockLinkTracker):
                 break
         else:
             raise AssertionError('url %s not found in mailing %s for record %s' % (click_label, mailing, record))
+        return trace
+
+    def gateway_mail_open(self, mailing, record):
+        """ Simulate opening an email through blank.gif icon access. As we
+        don't want to use the whole Http layer just for that we will just
+        call 'set_opened()' on trace, until having a better option.
+
+        :param mailing: a ``mailing.mailing`` record on which we find a trace
+          to open;
+        :param record: record which should open;
+        """
+        trace = mailing.mailing_trace_ids.filtered(
+            lambda t: t.model == record._name and t.res_id == record.id
+        )
+        mail_mail_id_int = trace.mail_mail_id_int
+        self.assertTrue(bool(mail_mail_id_int))
+        trace.set_opened(mail_mail_ids=[mail_mail_id_int])
+        return trace
 
     @classmethod
     def _create_bounce_trace(cls, mailing, records, dt=None):
@@ -256,22 +288,6 @@ class MassMailCase(MailCase, MockLinkTracker):
         ])
         return traces
 
-
-class MassMailCommon(MailCommon, MassMailCase):
-
-    @classmethod
-    def setUpClass(cls):
-        super(MassMailCommon, cls).setUpClass()
-
-        cls.user_marketing = mail_new_test_user(
-            cls.env, login='user_marketing',
-            groups='base.group_user,base.group_partner_manager,mass_mailing.group_mass_mailing_user',
-            name='Martial Marketing', signature='--\nMartial')
-
-        cls.email_reply_to = 'MyCompany SomehowAlias <test.alias@test.mycompany.com>'
-
-        cls.env['base'].flush()
-
     @classmethod
     def _create_mailing_list(cls):
         """ Shortcut to create mailing lists. Currently hardcoded, maybe evolve
@@ -293,3 +309,19 @@ class MassMailCommon(MailCommon, MassMailCase):
                 (0, 0, {'name': 'Ybrant', 'email': 'ybrant@example.com'}),
             ]
         })
+
+
+class MassMailCommon(MailCommon, MassMailCase):
+
+    @classmethod
+    def setUpClass(cls):
+        super(MassMailCommon, cls).setUpClass()
+
+        cls.user_marketing = mail_new_test_user(
+            cls.env, login='user_marketing',
+            groups='base.group_user,base.group_partner_manager,mass_mailing.group_mass_mailing_user',
+            name='Martial Marketing', signature='--\nMartial')
+
+        cls.email_reply_to = 'MyCompany SomehowAlias <test.alias@test.mycompany.com>'
+
+        cls.env['base'].flush()

addons/mrp/models/product.py

@@ -252,7 +252,7 @@ class ProductProduct(models.Model):
         # bom specific to this variant or global to template
         action['context'] = {
             'default_product_tmpl_id': template_ids[0],
-            'default_product_id': self.ids[0],
+            'default_product_id': self.env.user.has_group('product.group_product_variant') and self.ids[0] or False,
         }
         action['domain'] = ['|', ('product_id', 'in', self.ids), '&', ('product_id', '=', False), ('product_tmpl_id', 'in', template_ids)]
         return action

addons/point_of_sale/wizard/pos_details.py

@@ -39,7 +39,7 @@ class PosDetails(models.TransientModel):
 
     @api.onchange('end_date')
     def _onchange_end_date(self):
-        if self.end_date and self.end_date < self.start_date:
+        if self.end_date and self.start_date and self.end_date < self.start_date:
             self.start_date = self.end_date
 
     def generate_report(self):

addons/portal/views/portal_templates.xml

@@ -512,13 +512,17 @@
     <template id="pager" name="Pager">
         <ul t-if="pager['page_count'] > 1" t-attf-class="#{ classname or '' } pagination m-0 #{_classes}" t-att-style="style or None">
             <li t-attf-class="page-item #{'disabled' if pager['page']['num'] == 1 else ''}">
-                <a t-att-href=" pager['page_previous']['url'] if pager['page']['num'] != 1 else None" t-attf-class="page-link #{extraLinkClass}">Prev</a>
+                <a t-att-href=" pager['page_previous']['url'] if pager['page']['num'] != 1 else None" t-attf-class="page-link #{extraLinkClass}">
+                    <span class="fa fa-chevron-left" role="img" aria-label="Previous" title="Previous"/>
+                </a>
             </li>
             <t t-foreach="pager['pages']" t-as="page">
                 <li t-attf-class="page-item #{'active' if page['num'] == pager['page']['num'] else ''}"> <a t-att-href="page['url']" t-attf-class="page-link #{extraLinkClass}" t-raw="page['num']"></a></li>
             </t>
             <li t-attf-class="page-item #{'disabled' if pager['page']['num'] == pager['page_count'] else ''}">
-                <a t-att-href="pager['page_next']['url'] if pager['page']['num'] != pager['page_count'] else None" t-attf-class="page-link #{extraLinkClass}">Next</a>
+                <a t-att-href="pager['page_next']['url'] if pager['page']['num'] != pager['page_count'] else None" t-attf-class="page-link #{extraLinkClass}">
+                    <span class="fa fa-chevron-right" role="img" aria-label="Next" title="Next"/>
+                </a>
             </li>
         </ul>
     </template>

addons/stock_account/models/product.py

@@ -627,6 +627,11 @@ class ProductProduct(models.Model):
             debit_account_id = product_accounts[product.id]['stock_valuation'].id
             credit_account_id = product_accounts[product.id]['stock_input'].id
             value = out_stock_valuation_layer.value
+            if out_stock_valuation_layer.currency_id.compare_amounts(value, 0) < 0:
+                # Swap accounts makes a negative value in accounting
+                debit_account_id = product_accounts[product.id]['stock_output'].id
+                credit_account_id = product_accounts[product.id]['stock_valuation'].id
+
             move_vals = {
                 'journal_id': product_accounts[product.id]['stock_journal'].id,
                 'company_id': self.env.company.id,

addons/stock_account/tests/test_stockvaluationlayer.py

@@ -925,6 +925,12 @@ class TestStockValuationChangeValuation(TestStockValuationCommon):
             'property_stock_journal': cls.stock_journal.id,
         })
 
+    def _get_stock_account_balance(self, stock_valuation_layer):
+        """Return the accounting balance from the stock valuation account for the given SVL"""
+        stock_valuation_account = stock_valuation_layer.product_id.categ_id.property_stock_valuation_account_id
+        return stock_valuation_layer.account_move_id.line_ids.filtered(lambda line: line.account_id == stock_valuation_account).balance
+
+
     def test_standard_manual_to_auto_1(self):
         self.product1.product_tmpl_id.categ_id.property_cost_method = 'standard'
         self.product1.product_tmpl_id.categ_id.property_valuation = 'manual_periodic'
@@ -943,6 +949,9 @@ class TestStockValuationChangeValuation(TestStockValuationCommon):
         # An accounting entry should only be created for the replenish now that the category is perpetual.
         self.assertEqual(len(self.product1.stock_valuation_layer_ids.mapped('account_move_id')), 1)
         self.assertEqual(len(self.product1.stock_valuation_layer_ids), 3)
+        # Check the entry's value
+        last_svl = self.product1.stock_valuation_layer_ids.sorted()[-1]
+        self.assertEqual(self._get_stock_account_balance(last_svl), self.product1.value_svl)
         for svl in self.product1.stock_valuation_layer_ids.sorted()[-2:]:
             self.assertEqual(svl.description, 'Valuation method change for product category All: from manual_periodic to real_time.')
 
@@ -977,6 +986,33 @@ class TestStockValuationChangeValuation(TestStockValuationCommon):
         # An accounting entry should only be created for the replenish now that the category is perpetual.
         self.assertEqual(len(self.product1.stock_valuation_layer_ids.mapped('account_move_id')), 1)
         self.assertEqual(len(self.product1.stock_valuation_layer_ids), 3)
+        # Check the entry's value
+        last_svl = self.product1.stock_valuation_layer_ids.sorted()[-1]
+        self.assertEqual(self._get_stock_account_balance(last_svl), self.product1.value_svl)
+
+    def test_standard_manual_to_auto_3(self):
+        self.product1.product_tmpl_id.categ_id.property_cost_method = 'standard'
+        self.product1.product_tmpl_id.categ_id.property_valuation = 'manual_periodic'
+        self.product1.product_tmpl_id.standard_price = 10
+        self._make_out_move(self.product1, 10, force_assign=True)
+
+        self.assertEqual(self.product1.value_svl, -100)
+        self.assertEqual(self.product1.quantity_svl, -10)
+        self.assertEqual(len(self.product1.stock_valuation_layer_ids.account_move_id), 0)
+        self.assertEqual(len(self.product1.stock_valuation_layer_ids), 1)
+
+        self.product1.product_tmpl_id.categ_id.property_valuation = 'real_time'
+
+        self.assertEqual(self.product1.value_svl, -100)
+        self.assertEqual(self.product1.quantity_svl, -10)
+        # An accounting entry should only be created for the replenish now that the category is perpetual.
+        self.assertEqual(len(self.product1.stock_valuation_layer_ids.account_move_id), 1)
+        self.assertEqual(len(self.product1.stock_valuation_layer_ids), 3)
+        # Check the entry's value
+        last_svl = self.product1.stock_valuation_layer_ids.sorted()[-1]
+        self.assertEqual(self._get_stock_account_balance(last_svl), self.product1.value_svl)
+        for svl in self.product1.stock_valuation_layer_ids.sorted()[-2:]:
+            self.assertEqual(svl.description, 'Valuation method change for product category All: from manual_periodic to real_time.')
 
     def test_standard_auto_to_manual_1(self):
         self.product1.product_tmpl_id.categ_id.property_cost_method = 'standard'

addons/website/models/res_users.py

@@ -41,6 +41,11 @@ class ResUsers(models.Model):
         website = self.env['website'].get_current_website()
         return super(ResUsers, self)._get_login_domain(login) + website.website_domain()
 
+    @api.model
+    def _get_email_domain(self, email):
+        website = self.env['website'].get_current_website()
+        return super()._get_email_domain(email) + website.website_domain()
+
     @api.model
     def _get_login_order(self):
         return 'website_id, ' + super(ResUsers, self)._get_login_order()

addons/website/tests/test_website_reset_password.py

@@ -75,3 +75,26 @@ class TestWebsiteResetPassword(HttpCase):
         # The most specific user should be selected
         self.authenticate("bobo@mail.com", "bobo@mail.com")
         self.assertEqual(self.session["uid"], user2.id)
+
+    def test_multi_website_reset_password_user_specific_user_account(self):
+        # Create same user on different websites with 'Specific User Account'
+        # option enabled and then reset password. Only the user from the
+        # current website should be reset.
+        website_1, website_2 = self.env['website'].create([
+            {'name': 'Website 1', 'specific_user_account': True},
+            {'name': 'Website 2', 'specific_user_account': True},
+        ])
+
+        login = 'user@example.com'  # same login for both users
+        user_website_1, user_website_2 = self.env['res.users'].with_context(no_reset_password=True).create([
+            {'website_id': website_1.id, 'login': login, 'email': login, 'name': login},
+            {'website_id': website_2.id, 'login': login, 'email': login, 'name': login},
+        ])
+
+        self.assertFalse(user_website_1.signup_valid)
+        self.assertFalse(user_website_2.signup_valid)
+
+        self.env['res.users'].with_context(website_id=website_1.id).reset_password(login)
+
+        self.assertTrue(user_website_1.signup_valid)
+        self.assertFalse(user_website_2.signup_valid)

addons/website_event_track_live/models/event_track.py

@@ -21,7 +21,7 @@ class Track(models.Model):
     def _compute_youtube_video_id(self):
         for track in self:
             if track.youtube_video_url:
-                regex = r'^.*(youtu.be\/|v\/|u\/\w\/|embed\/|watch\?v=|&v=)([^#&?]*).*'
+                regex = r'^.*(youtu.be\/|v\/|u\/\w\/|embed\/|live\/|watch\?v=|&v=)([^#&?]*).*'
                 match = re.match(regex, track.youtube_video_url)
                 if match and len(match.groups()) == 2 and len(match.group(2)) == 11:
                     track.youtube_video_id = match.group(2)

addons/website_forum/tests/test_forum_process.py

@@ -1,11 +1,11 @@
 # Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
 
-from flectra.addons.base.tests.common import HttpCaseWithUserDemo
+from flectra.addons.gamification.tests.common import HttpCaseGamification
 from flectra.tests import tagged
 
 
 @tagged('post_install', '-at_install')
-class TestUi(HttpCaseWithUserDemo):
+class TestUi(HttpCaseGamification):
 
     def test_01_admin_forum_tour(self):
         self.start_tour("/", 'question', login="admin", step_delay=100)

addons/website_sale/controllers/main.py

@@ -262,7 +262,7 @@ class WebsiteSale(http.Controller):
             url = "/shop/category/%s" % slug(category)
 
         product_count = len(search_product)
-        pager = request.website.pager(url=url, total=product_count, page=page, step=ppg, scope=7, url_args=post)
+        pager = request.website.pager(url=url, total=product_count, page=page, step=ppg, scope=5, url_args=post)
         offset = pager['offset']
         products = search_product[offset: offset + ppg]
 

addons/website_slides/tests/test_ui_wslides.py

@@ -3,13 +3,15 @@
 import base64
 
 from dateutil.relativedelta import relativedelta
+
 from flectra import tests
+from flectra.addons.base.tests.common import HttpCaseWithUserPortal
+from flectra.addons.gamification.tests.common import HttpCaseGamification
 from flectra.fields import Datetime
 from flectra.modules.module import get_module_resource
-from flectra.addons.base.tests.common import HttpCaseWithUserDemo, HttpCaseWithUserPortal
 
 
-class TestUICommon(HttpCaseWithUserDemo, HttpCaseWithUserPortal):
+class TestUICommon(HttpCaseGamification, HttpCaseWithUserPortal):
     
     def setUp(self):
         super(TestUICommon, self).setUp()
@@ -168,7 +170,7 @@ class TestUi(TestUICommon):
 
 
 @tests.common.tagged('external', 'post_install', '-standard', '-at_install')
-class TestUiYoutube(HttpCaseWithUserDemo):
+class TestUiYoutube(HttpCaseGamification):
 
     def test_course_member_yt_employee(self):
         # remove membership because we need to be able to join the course during the tour