diff --git a/addons/l10n_ch/data/template/account.tax-ch.csv b/addons/l10n_ch/data/template/account.tax-ch.csv index cd1341e285e..73142fafb1a 100644 --- a/addons/l10n_ch/data/template/account.tax-ch.csv +++ b/addons/l10n_ch/data/template/account.tax-ch.csv @@ -1,69 +1,69 @@ "id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","price_include","sequence","active","children_tax_ids","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@de","description@it","description@fr" -"vat_25","2.5%","","2.5%","2.5","percent","sale","tax_group_tva_25","","","True","","base","invoice","+312a","","","","" +"vat_25","2.5%","","2.5%","2.5","percent","sale","tax_group_tva_25","","","False","","base","invoice","+312a","","","","" "","","","","","","","","","","","","tax","invoice","+312b","ch_coa_2200","","","" "","","","","","","","","","","","","base","refund","-312a","","","","" "","","","","","","","","","","","","tax","refund","-312b","ch_coa_2200","","","" -"vat_25_incl","2.5% INC","2.5% Sales (incl.)","2.5% incl.","2.5","percent","sale","tax_group_tva_25","True","","True","","base","invoice","+312a","","UST 2.5% Lief./DL (inkl. 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TR)" "","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","","" "","","","","","","","","","","","","base","refund","","","","","" "","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","","" -"vat_sale_38","3.8%","3.8% Sales","3.8%","3.8","percent","sale","tax_group_vat_38","","","False","","base","invoice","+343a","","UST 3,8% Lief./DL (exkl. MWST)","IVA dovuta al 3,8% (TS)","TVA due à 3,8% (TS)" +"vat_sale_38","3.8%","3.8% Sales","3.8%","3.8","percent","sale","tax_group_vat_38","","","True","","base","invoice","+343a","","UST 3,8% Lief./DL (exkl. 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TS)" "","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","","" "","","","","","","","","","","","","base","refund","","","","","" "","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","","" -"vat_purchase_38_invest","3.8% I OE","3.8% on invest. and others expenses","3.8% invest.","3.8","percent","purchase","tax_group_vat_38","","","False","","base","invoice","","","VST 3,8% Inv./übr.BA (exkl. MWST)","IVA 3,8% su investimenti e altre voci (TS)","TVA 3,8% sur invest. et autres ch. (TS)" +"vat_purchase_38_invest","3.8% I OE","3.8% on invest. and others expenses","3.8% invest.","3.8","percent","purchase","tax_group_vat_38","","","True","","base","invoice","","","VST 3,8% Inv./übr.BA (exkl. MWST)","IVA 3,8% su investimenti e altre voci (TS)","TVA 3,8% sur invest. et autres ch. (TS)" "","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","","" "","","","","","","","","","","","","base","refund","","","","","" "","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","","" -"vat_purchase_38_invest_incl","3.8% I OE INC","3.8% on invest. and others expenses (incl.)","3.8% invest. incl.","3.8","percent","purchase","tax_group_vat_38","True","","False","","base","invoice","","","VST 3,8% Inv./übr.BA (inkl. MWST)","IVA 3,8% su investimenti e altre voci (incl. TS)","TVA 3,8% sur invest. et autres ch. (Incl. TS)" +"vat_purchase_38_invest_incl","3.8% I OE INC","3.8% on invest. and others expenses (incl.)","3.8% invest. incl.","3.8","percent","purchase","tax_group_vat_38","True","","True","","base","invoice","","","VST 3,8% Inv./übr.BA (inkl. MWST)","IVA 3,8% su investimenti e altre voci (incl. TS)","TVA 3,8% sur invest. et autres ch. (Incl. TS)" "","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","","" "","","","","","","","","","","","","base","refund","","","","","" "","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","","" -"vat_sale_81","8.1%","8.1% Sales","8.1%","8.1","percent","sale","tax_group_vat_81","","1","False","","base","invoice","+303a","","UST 8,1% Lief./DL (exkl. MWST)","IVA dovuta al 8,1% (TN)","TVA due à 8,1% (TN)" +"vat_sale_81","8.1%","8.1% Sales","8.1%","8.1","percent","sale","tax_group_vat_81","","1","True","","base","invoice","+303a","","UST 8,1% Lief./DL (exkl. 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TN)" "","","","","","","","","","","","","tax","invoice","+303b","ch_coa_2200","","","" "","","","","","","","","","","","","base","refund","-303a","","","","" "","","","","","","","","","","","","tax","refund","-303b","ch_coa_2200","","","" -"vat_purchase_81","8.1%","8.1% on goods and services","8.1%","8.1","percent","purchase","tax_group_vat_81","","1","False","","base","invoice","","","VST 8,1% Mat.-/DL (exkl. MWST)","IVA 8,1% sull'acquisto di B&S (TN)","TVA 8,1% sur achat B&S (TN)" +"vat_purchase_81","8.1%","8.1% on goods and services","8.1%","8.1","percent","purchase","tax_group_vat_81","","1","True","","base","invoice","","","VST 8,1% Mat.-/DL (exkl. 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TN)" "","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","","" "","","","","","","","","","","","","base","refund","","","","","" "","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","","" -"vat_purchase_81_invest","8.1% I OE","8.1% on invest. and others expenses","8.1% invest.","8.1","percent","purchase","tax_group_vat_81","","","False","","base","invoice","","","VST 8,1% Inv./übr.BA (exkl. MWST)","IVA 8,1% su investimenti e altre voci (TN)","TVA 8,1% sur invest. et autres ch. (TN)" +"vat_purchase_81_invest","8.1% I OE","8.1% on invest. and others expenses","8.1% invest.","8.1","percent","purchase","tax_group_vat_81","","","True","","base","invoice","","","VST 8,1% Inv./übr.BA (exkl. MWST)","IVA 8,1% su investimenti e altre voci (TN)","TVA 8,1% sur invest. et autres ch. (TN)" "","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","","" "","","","","","","","","","","","","base","refund","","","","","" "","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","","" -"vat_purchase_81_invest_incl","8.1% I OE INC","8.1% on invest. and others expenses (incl.)","8.1% invest. incl.","8.1","percent","purchase","tax_group_vat_81","True","","False","","base","invoice","","","VST 8,1% Inv./übr.BA (inkl. MWST)","IVA 8,1% su investimenti e altre voci (incl. TN)","TVA 8,1% sur invest. et autres ch. (Incl. TN)" +"vat_purchase_81_invest_incl","8.1% I OE INC","8.1% on invest. and others expenses (incl.)","8.1% invest. incl.","8.1","percent","purchase","tax_group_vat_81","True","","True","","base","invoice","","","VST 8,1% Inv./übr.BA (inkl. MWST)","IVA 8,1% su investimenti e altre voci (incl. TN)","TVA 8,1% sur invest. et autres ch. (Incl. TN)" "","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","","" "","","","","","","","","","","","","base","refund","","","","","" "","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","","" -"vat_purchase_81_return","8.1% R","8.1% Sales (return)","8.1% return","-8.1","percent","none","tax_group_vat_81","","0","False","","base","invoice","-383a","","UST 8,1% Bezugssteuer","IVA dovuta al 8,1% (TN) (rendimento)","TVA due à 8,1% (TN) (return)" +"vat_purchase_81_return","8.1% R","8.1% Sales (return)","8.1% return","-8.1","percent","none","tax_group_vat_81","","0","True","","base","invoice","-383a","","UST 8,1% Bezugssteuer","IVA dovuta al 8,1% (TN) (rendimento)","TVA due à 8,1% (TN) (return)" "","","","","","","","","","","","","tax","invoice","-383b","ch_coa_1170","","","" "","","","","","","","","","","","","base","refund","+383a","","","","" "","","","","","","","","","","","","tax","refund","+383b","ch_coa_1170","","","" -"vat_purchase_81_reverse","8.1% R C","8.1% on purchase of service abroad (reverse charge)","8.1% reverse","","group","purchase","tax_group_vat_81","","","False","vat_purchase_81_return,vat_purchase_81","","","","","BZS 8,1% Bezugssteuer","IVA 8,1% sull'acquisto di servizi all'estero (reverse charge)","TVA 8,1% sur achat service a l'étranger (reverse charge)" +"vat_purchase_81_reverse","8.1% R C","8.1% on purchase of service abroad (reverse charge)","8.1% reverse","","group","purchase","tax_group_vat_81","","","True","vat_purchase_81_return,vat_purchase_81","","","","","BZS 8,1% Bezugssteuer","IVA 8,1% sull'acquisto di servizi all'estero (reverse charge)","TVA 8,1% sur achat service a l'étranger (reverse charge)" diff --git a/addons/l10n_ch/data/template/account.tax.group-ch.csv b/addons/l10n_ch/data/template/account.tax.group-ch.csv index 647f69c8559..22bd9969eb1 100644 --- a/addons/l10n_ch/data/template/account.tax.group-ch.csv +++ b/addons/l10n_ch/data/template/account.tax.group-ch.csv @@ -5,5 +5,5 @@ "tax_group_tva_77","VAT 7.7%","base.ch","MwSt. 7,7%","TVA 7,7%","IVA 7,7%","","TVA 7.7%" "tax_group_tva_100","VAT 100%","base.ch","MwSt. 100%","TVA 100%","IVA 100%","","" "tax_group_vat_26","VAT 2.6%","base.ch","MwSt. 2,6%","TVA 2,6%","IVA 2,6%","","" -"tax_group_vat_38","VAT 3.8%","base.ch","MwSt. 3,8%","TVA 3,8%","IVA 3,8%","","TVA 3.7%" -"tax_group_vat_81","VAT 8.1%","base.ch","MwSt. 8,1%","TVA 8,1%","IVA 8,1%","","TVA 7.7%" +"tax_group_vat_38","VAT 3.8%","base.ch","MwSt. 3,8%","TVA 3,8%","IVA 3,8%","","" +"tax_group_vat_81","VAT 8.1%","base.ch","MwSt. 8,1%","TVA 8,1%","IVA 8,1%","","" diff --git a/addons/l10n_ch/migrations/11.1/post-migrate_update_taxes.py b/addons/l10n_ch/migrations/11.1/post-migrate_update_taxes.py index fb8c8112c91..6b420315510 100644 --- a/addons/l10n_ch/migrations/11.1/post-migrate_update_taxes.py +++ b/addons/l10n_ch/migrations/11.1/post-migrate_update_taxes.py @@ -5,4 +5,4 @@ from odoo import api, SUPERUSER_ID def migrate(cr, version): env = api.Environment(cr, SUPERUSER_ID, {}) for company in env['res.company'].search([('chart_template', '=', 'ch')]): - env['account.chart.template'].with_context(force_new_tax_active=True).try_loading('ch', company) + env['account.chart.template'].try_loading('ch', company) diff --git a/addons/l10n_ch/models/template_ch.py b/addons/l10n_ch/models/template_ch.py index b162e43f94d..22a139aec41 100644 --- a/addons/l10n_ch/models/template_ch.py +++ b/addons/l10n_ch/models/template_ch.py @@ -33,6 +33,8 @@ class AccountChartTemplate(models.AbstractModel): 'account_journal_early_pay_discount_gain_account_id': 'ch_coa_3801', 'default_cash_difference_expense_account_id': 'ch_coa_4991', 'default_cash_difference_income_account_id': 'ch_coa_4992', + 'account_sale_tax_id': 'vat_sale_81', + 'account_purchase_tax_id': 'vat_purchase_81', 'external_report_layout_id': 'l10n_din5008.external_layout_din5008', 'paperformat_id': 'l10n_din5008.paperformat_euro_din', 'account_sale_tax_id': 'vat_77',