diff --git a/addons/l10n_ch/__manifest__.py b/addons/l10n_ch/__manifest__.py index 9bcee4a6822..b32c52b4746 100644 --- a/addons/l10n_ch/__manifest__.py +++ b/addons/l10n_ch/__manifest__.py @@ -28,7 +28,7 @@ Here is how it works: - Printing the invoice will trigger the download of three files: the invoice, its ISR and its QR-bill - Clicking the 'Send by mail' button will attach three files to your draft mail: the invoice, the ISR and the QR-bill. """, - 'version': '11.0', + 'version': '11.1', 'category': 'Accounting/Localizations/Account Charts', 'depends': [ 'account', diff --git a/addons/l10n_ch/data/account_tax_report_data.xml b/addons/l10n_ch/data/account_tax_report_data.xml index 64e86dac871..afc954203f6 100644 --- a/addons/l10n_ch/data/account_tax_report_data.xml +++ b/addons/l10n_ch/data/account_tax_report_data.xml @@ -16,19 +16,23 @@ I – TURNOVER + 200 Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. to the notification procedure and supplies provided abroad (worldwide turnover) - tax_ch_302a.balance + tax_ch_312a.balance + tax_ch_342a.balance + tax_ch_289.balance + tax_ch_302a.balance + tax_ch_303a.balance + tax_ch_312a.balance + tax_ch_313a.balance + tax_ch_342a.balance + tax_ch_343a.balance + tax_ch_289.balance + 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 tax_ch_289 tax_ch_220.balance + tax_ch_221.balance + tax_ch_225.balance + tax_ch_230.balance + tax_ch_235.balance + tax_ch_280.balance + 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) tax_ch_220 + balance @@ -40,6 +44,7 @@ 221 Supplies provided abroad (place of supply is abroad) tax_ch_221 + balance @@ -51,6 +56,7 @@ 225 Transfer of supplies according to the notification procedure (art. 38, please submit Form 764) tax_ch_225 + balance @@ -62,6 +68,7 @@ 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 tax_ch_230 + balance @@ -73,6 +80,7 @@ 235 Reduction of consideration (discounts, rebates etc.) tax_ch_235 + balance @@ -84,6 +92,7 @@ 280 Miscellaneous (e.g. land value, purchase prices in case of margin taxation) tax_ch_280 + balance @@ -98,18 +107,22 @@ 299 Taxable turnover (Ref. 200 minus Ref. 289) - tax_ch_302a.balance + tax_ch_312a.balance + tax_ch_342a.balance + tax_ch_302a.balance + tax_ch_303a.balance + tax_ch_312a.balance + tax_ch_313a.balance + tax_ch_342a.balance + tax_ch_343a.balance + II - TAX CALCULATION + Taxable turnover tax_ch_302a.balance + tax_ch_312a.balance + tax_ch_342a.balance + - 302a Taxable turnover at 7.7% (TS) + 302a Taxable turnover at 7.7% (TS) until 31.12.2023 tax_ch_302a + balance @@ -118,9 +131,22 @@ + + 303a Taxable turnover at 8.1% (TS) from 01.01.2024 + tax_ch_303a + + + + balance + tax_tags + 303a + + + - 312a Taxable turnover at 2.5% (TR) + 312a Taxable turnover at 2.5% (TR) until 31.12.2023 tax_ch_312a + balance @@ -129,9 +155,22 @@ + + 313a Taxable turnover at 2.6% (TR) from 01.01.2024 + tax_ch_313a + + + + balance + tax_tags + 313a + + + - 342a Taxable turnover at 3.7% (TS) + 342a Taxable turnover at 3.7% (TS) until 31.12.2023 tax_ch_342a + balance @@ -140,15 +179,29 @@ + + 343a Taxable turnover at 3.8% (TS) from 01.01.2024 + tax_ch_343a + + + + balance + tax_tags + 343a + + + Tax base on service acquisitions - tax_ch_381A.balance + tax_ch_382A.balance + tax_ch_381A.balance + tax_ch_382A.balance + tax_ch_383A.balance + 381a Acquisition tax tax_ch_381A + balance @@ -158,8 +211,9 @@ - 382a Acquisition tax + 382a Acquisition tax until 31.12.2023 tax_ch_382A + balance @@ -168,16 +222,30 @@ + + 383a Acquisition tax from 01.01.2024 + tax_ch_383A + + + + balance + tax_tags + 383a + + + 399 Total amount of tax due tax_ch_399 - tax_ch_302B.balance + tax_ch_312B.balance + tax_ch_342B.balance + tax_ch_381B.balance + tax_ch_382B.balance + tax_ch_302B.balance + tax_ch_303B.balance + tax_ch_312B.balance + tax_ch_313B.balance + tax_ch_342B.balance + tax_ch_343B.balance + tax_ch_381B.balance + tax_ch_382B.balance + tax_ch_383B.balance + - 302b Tax due at 7.7% (TS) + 302b Tax due at 7.7% (TS) until 31.12.2023 tax_ch_302B + balance @@ -186,9 +254,22 @@ + + 303b Tax due at 8.1% (TS) from 01.01.2024 + tax_ch_303B + + + + balance + tax_tags + 303b + + + - 312b Tax due at 2.5% (TR) + 312b Tax due at 2.5% (TR) until 31.12.2023 tax_ch_312B + balance @@ -197,9 +278,22 @@ + + 313b Tax due at 2.6% (TR) from 01.01.2024 + tax_ch_313B + + + + balance + tax_tags + 313b + + + - 342b Tax due at 3.7% (TS) + 342b Tax due at 3.7% (TS) until 31.12.2023 tax_ch_342B + balance @@ -208,9 +302,22 @@ + + 343b Tax due at 3.8% (TS) from 01.01.2024 + tax_ch_343B + + + + balance + tax_tags + 343b + + + 381b Acquisition tax tax_ch_381B + balance @@ -220,8 +327,9 @@ - 382b Acquisition tax + 382b Acquisition tax until 31.12.2023 tax_ch_382B + balance @@ -230,6 +338,18 @@ + + 383b Acquisition tax from 01.01.2024 + tax_ch_383B + + + + balance + tax_tags + 383b + + + @@ -238,10 +358,12 @@ 479 Input VAT tax_ch_479 tax_ch_400.balance + tax_ch_405.balance + tax_ch_410.balance + tax_ch_415.balance + tax_ch_420.balance + 400 Input tax on cost of materials and supplies of services tax_ch_400 + balance @@ -253,6 +375,7 @@ 405 Input tax on investments and other operating costs tax_ch_405 + balance @@ -264,6 +387,7 @@ 410 De-taxation (art. 32, please enclose a detailed list) tax_ch_410 + balance @@ -275,6 +399,7 @@ 415 Correction of the input tax deduction: mixed use (art. 30), own use (art. 31) tax_ch_415 + balance @@ -286,6 +411,7 @@ 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) tax_ch_420 + balance @@ -298,6 +424,7 @@ AMOUNT PAYABLE + balance @@ -309,6 +436,7 @@ 500 Amount of VAT payable to AFC + balance @@ -320,6 +448,7 @@ 510 Credit in favour of the taxable person + balance @@ -334,10 +463,12 @@ OTHER CASH FLOWS (art. 18 para. 2) tax_ch_900.balance + tax_ch_910.balance + 900 Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c) tax_ch_900 + balance @@ -349,6 +480,7 @@ 910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l) tax_ch_910 + balance diff --git a/addons/l10n_ch/data/template/account.fiscal.position-ch.csv b/addons/l10n_ch/data/template/account.fiscal.position-ch.csv index 978a58a5248..23bd6e046b8 100644 --- a/addons/l10n_ch/data/template/account.fiscal.position-ch.csv +++ b/addons/l10n_ch/data/template/account.fiscal.position-ch.csv @@ -9,3 +9,12 @@ "","","","","","vat_25","vat_XO","" "","","","","","vat_37","vat_XO","" "","","","","","vat_77","vat_XO","" +"","","","","","vat_purchase_26","vat_O_import","" +"","","","","","vat_purchase_26_invest","vat_O_import","" +"","","","","","vat_purchase_38","vat_O_import","" +"","","","","","vat_purchase_38_invest","vat_O_import","" +"","","","","","vat_purchase_81_reverse","vat_O_import","" +"","","","","","vat_purchase_81_invest","vat_O_import","" +"","","","","","vat_sale_26","vat_XO","" +"","","","","","vat_sale_38","vat_XO","" +"","","","","","vat_sale_81","vat_XO","" diff --git a/addons/l10n_ch/data/template/account.tax-ch.csv b/addons/l10n_ch/data/template/account.tax-ch.csv index 77e2217e10a..e31197a864a 100644 --- a/addons/l10n_ch/data/template/account.tax-ch.csv +++ b/addons/l10n_ch/data/template/account.tax-ch.csv @@ -1,103 +1,180 @@ -"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","price_include","sequence","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%","","2.50%","2.5","percent","sale","tax_group_tva_25","","","","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","","","base","invoice","+312a","","UST 2.5% Lief./DL (inkl. 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MWST)","IVA dovuta al 3,8% (TS)","TVA due à 3,8% (TS)" +"","","","","","","","","","","","","tax","invoice","+343b","ch_coa_2200","","","" +"","","","","","","","","","","","","base","refund","-343a","","","","" +"","","","","","","","","","","","","tax","refund","-343b","ch_coa_2200","","","" +"vat_sale_38_incl","3.8% INC","3.8% Sales (incl.)","3.8% incl.","3.8","percent","sale","tax_group_vat_38","True","","False","","base","invoice","+343a","","UST 3,8% Lief./DL (inkl. MWST)","IVA dovuta al 3,8% (Incl. TS)","TVA due à 3,8% (Incl. TS)" +"","","","","","","","","","","","","tax","invoice","+343b","ch_coa_2200","","","" +"","","","","","","","","","","","","base","refund","-343a","","","","" +"","","","","","","","","","","","","tax","refund","-343b","ch_coa_2200","","","" +"vat_purchase_38","3.8%","3.8% purchase on goods and services","3.8%","3.8","percent","purchase","tax_group_vat_38","","","False","","base","invoice","","","VST 3,8% Mat.-/DL (exkl. MWST)","IVA 3,8% sull'acquisto di B&S (TS)","TVA 3,8% sur achat B&S (TS)" +"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","","" +"","","","","","","","","","","","","base","refund","","","","","" +"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","","" +"vat_purchase_38_incl","3.8% INC","3.8% purchase on goods and services (incl.)","3.8% incl.","3.8","percent","purchase","tax_group_vat_38","True","","False","","base","invoice","","","VST 3,8% Mat.-/DL (inkl. MWST)","IVA 3,8% sull'acquisto di B&S (Incl. TS)","TVA 3,8% sur achat B&S (Incl. 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)" +"","","","","","","","","","","","","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)" +"","","","","","","","","","","","","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)" +"","","","","","","","","","","","","tax","invoice","+303b","ch_coa_2200","","","" +"","","","","","","","","","","","","base","refund","-303a","","","","" +"","","","","","","","","","","","","tax","refund","-303b","ch_coa_2200","","","" +"vat_sale_81_incl","8.1% INC","8.1% Sales (incl.)","8.1% incl.","8.1","percent","sale","tax_group_vat_81","True","1","False","","base","invoice","+303a","","UST 8,1% Lief./DL (inkl. MWST)","IVA dovuta al 8,1% (Incl. TN)","TVA due à 8,1% (Incl. 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)" +"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","","" +"","","","","","","","","","","","","base","refund","","","","","" +"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","","" +"vat_purchase_81_incl","8.1% INC","8.1% on goods and services (incl.)","8.1% incl.","8.1","percent","purchase","tax_group_vat_81","True","1","False","","base","invoice","","","VST 8,1% Mat.-/DL (inkl. MWST)","IVA 8,1% sull'acquisto di B&S (Incl. TN)","TVA 8,1% sur achat B&S (Incl. 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)" +"","","","","","","","","","","","","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)" +"","","","","","","","","","","","","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","purchase","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)" +"","","","","","","","","","","","","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)" 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 db2d3613987..647f69c8559 100644 --- a/addons/l10n_ch/data/template/account.tax.group-ch.csv +++ b/addons/l10n_ch/data/template/account.tax.group-ch.csv @@ -1,6 +1,9 @@ -"id","name","country_id","name@de","name@fr","name@nl","name@zh_CN" -"tax_group_tva_0","TVA 0%","base.ch","MwSt. 0%","TVA 0%","BTW 0%","" -"tax_group_tva_25","TVA 2.5%","base.ch","MwSt. 2,5%","","","" -"tax_group_tva_37","TVA 3.7%","base.ch","MwSt. 3,7%","TVA 3,7 %","","TVA 3.7%" -"tax_group_tva_77","TVA 7.7%","base.ch","MwSt. 7,7%","TVA 7,7 %","","TVA 7.7%" -"tax_group_tva_100","TVA 100%","base.ch","MwSt. 100%","","","" +"id","name","country_id","name@de","name@fr","name@it","name@nl","name@zh_CN" +"tax_group_tva_0","VAT 0%","base.ch","MwSt. 0%","TVA 0%","IVA 0%","BTW 0%","" +"tax_group_tva_25","VAT 2.5%","base.ch","MwSt. 2,5%","TVA 2,5%","IVA 2,5%","","" +"tax_group_tva_37","VAT 3.7%","base.ch","MwSt. 3,7%","TVA 3,7%","IVA 3,7%","","TVA 3.7%" +"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%" diff --git a/addons/l10n_ch/i18n/de.po b/addons/l10n_ch/i18n/de.po index e19073e6eb1..22c4ce3874d 100644 --- a/addons/l10n_ch/i18n/de.po +++ b/addons/l10n_ch/i18n/de.po @@ -110,33 +110,63 @@ msgstr "299 Steuerbarer Gesamtumsatz (Ziff. 200 abzüglich Ziff. 289)" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a -msgid "302a Taxable turnover at 7.7% (TS)" -msgstr "302a Steuerpflichtiger Umsatz von 7,7% (TS)" +msgid "302a Taxable turnover at 7.7% (TS) until 31.12.2023" +msgstr "302a Steuerpflichtiger Umsatz von 7,7% (TS) bis 31.12.2023" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b -msgid "302b Tax due at 7.7% (TS)" -msgstr "302b Mehrwertsteuer fällig bei 7,7% (TS)" +msgid "302b Tax due at 7.7% (TS) until 31.12.2023" +msgstr "302b Mehrwertsteuer fällig bei 7,7% (TS) bis 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a +msgid "303a Taxable turnover at 8.1% (TS) from 01.01.2024" +msgstr "303a Steuerpflichtiger Umsatz von 8,1% (TS) ab 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b +msgid "303b Tax due at 8.1% (TS) from 01.01.2024" +msgstr "303b Mehrwertsteuer fällig bei 8,1% (TS) ab 01.01.2024" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a -msgid "312a Taxable turnover at 2.5% (TR)" -msgstr "312a Steuerpflichtiger Umsatz von 2.5% (TR)" +msgid "312a Taxable turnover at 2.5% (TR) until 31.12.2023" +msgstr "312a Steuerpflichtiger Umsatz von 2,5% (TR) bis 31.12.2023" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b -msgid "312b Tax due at 2.5% (TR)" -msgstr "312b Mehrwertsteuer fällig bei 2.5% (TR)" +msgid "312b Tax due at 2.5% (TR) until 31.12.2023" +msgstr "312b Mehrwertsteuer fällig bei 2,5% (TR) bis 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a +msgid "313a Taxable turnover at 2.6% (TR) from 01.01.2024" +msgstr "313a Steuerpflichtiger Umsatz von 2,6% (TR) ab 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b +msgid "313b Tax due at 2.6% (TR) from 01.01.2024" +msgstr "313b Mehrwertsteuer fällig bei 2,6% (TR) ab 01.01.2024" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a -msgid "342a Taxable turnover at 3.7% (TS)" -msgstr "342a Steuerpflichtiger Umsatz von 3.7% (TS)" +msgid "342a Taxable turnover at 3.7% (TS) until 31.12.2023" +msgstr "342a Steuerpflichtiger Umsatz von 3,7% (TS) bis 31.12.2023" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b -msgid "342b Tax due at 3.7% (TS)" -msgstr "342b Mehrwertsteuer fällig bei 3.7% (TS)" +msgid "342b Tax due at 3.7% (TS) until 31.12.2023" +msgstr "342b Mehrwertsteuer fällig bei 3,7% (TS) bis 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a +msgid "343a Taxable turnover at 3.8% (TS) from 01.01.2024" +msgstr "343a Steuerpflichtiger Umsatz von 3,8% (TS) ab 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b +msgid "343b Tax due at 3.8% (TS) from 01.01.2024" +msgstr "343b Mehrwertsteuer fällig bei 3,8% (TS) ab 01.01.2024" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a @@ -150,13 +180,23 @@ msgstr "381b Erwerbssteuer" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a -msgid "382a Acquisition tax" -msgstr "382a Erwerbssteuer" +msgid "382a Acquisition tax until 31.12.2023" +msgstr "382a Erwerbssteuer bis 31.12.2023" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b -msgid "382b Acquisition tax" -msgstr "382b Erwerbssteuer" +msgid "382b Acquisition tax until 31.12.2023" +msgstr "382b Erwerbssteuer bis 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a +msgid "383a Acquisition tax from 01.01.2024" +msgstr "383a Erwerbssteuer ab 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b +msgid "383b Acquisition tax from 01.01.2024" +msgstr "383b Erwerbssteuer ab 01.01.2024" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 diff --git a/addons/l10n_ch/i18n/fr.po b/addons/l10n_ch/i18n/fr.po index 9722aa1daa4..e12efd695be 100644 --- a/addons/l10n_ch/i18n/fr.po +++ b/addons/l10n_ch/i18n/fr.po @@ -101,33 +101,63 @@ msgstr "299 Chiffre d'affaires imposable (ch.200 moins ch.289)" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a -msgid "302a Taxable turnover at 7.7% (TS)" -msgstr "302a Chiffre d'affaires imposable a 7.7% (TS)" +msgid "302a Taxable turnover at 7.7% (TS) until 31.12.2023" +msgstr "302a Chiffre d'affaires imposable à 7,7% (TS) jusqu'au 31.12.2023" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b -msgid "302b Tax due at 7.7% (TS)" -msgstr "302b TVA due a 7.7% (TS)" +msgid "302b Tax due at 7.7% (TS) until 31.12.2023" +msgstr "302b TVA due à 7,7% (TS) jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a +msgid "303a Taxable turnover at 8.1% (TS) from 01.01.2024" +msgstr "303a Chiffre d'affaires imposable à 8,1% (TS) dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b +msgid "303b Tax due at 8.1% (TS) from 01.01.2024" +msgstr "303b TVA due à 8,1% (TS) dès le 01.01.2024" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a -msgid "312a Taxable turnover at 2.5% (TR)" -msgstr "312a Chiffre d'affaires imposable a 2.5% (TR)" +msgid "312a Taxable turnover at 2.5% (TR) until 31.12.2023" +msgstr "312a Chiffre d'affaires imposable à 2,5% (TR) jusqu'au 31.12.2023" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b -msgid "312b Tax due at 2.5% (TR)" -msgstr "312b TVA due a 2.5% (TR)" +msgid "312b Tax due at 2.5% (TR) until 31.12.2023" +msgstr "312b TVA due à 2,5% (TR) jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a +msgid "313a Taxable turnover at 2.6% (TR) from 01.01.2024" +msgstr "313a Chiffre d'affaires imposable à 2,6% (TR) dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b +msgid "313b Tax due at 2.6% (TR) from 01.01.2024" +msgstr "313b TVA due à 2,6% (TR) dès le 01.01.2024" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a -msgid "342a Taxable turnover at 3.7% (TS)" -msgstr "342a Chiffre d'affaires imposable a 3.7% (TS)" +msgid "342a Taxable turnover at 3.7% (TS) until 31.12.2023" +msgstr "342a Chiffre d'affaires imposable à 3,7% (TS) jusqu'au 31.12.2023" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b -msgid "342b Tax due at 3.7% (TS)" -msgstr "342b TVA due a 3.7% (TS)" +msgid "342b Tax due at 3.7% (TS) until 31.12.2023" +msgstr "342b TVA due à 3,7% (TS) jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a +msgid "343a Taxable turnover at 3.8% (TS) from 01.01.2024" +msgstr "343a Chiffre d'affaires imposable à 3,8% (TS) dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b +msgid "343b Tax due at 3.8% (TS) from 01.01.2024" +msgstr "343b TVA due à 3,8% (TS) dès le 01.01.2024" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a @@ -141,13 +171,23 @@ msgstr "381b Impots sur les acquisitions" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a -msgid "382a Acquisition tax" -msgstr "382a Impots sur les acquisitions" +msgid "382a Acquisition tax until 31.12.2023" +msgstr "382a Impots sur les acquisitions jusqu'au 31.12.2023" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b -msgid "382b Acquisition tax" -msgstr "382b Impots sur les acquisitions" +msgid "382b Acquisition tax until 31.12.2023" +msgstr "382b Impots sur les acquisitions jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a +msgid "383a Acquisition tax from 01.01.2024" +msgstr "383a Impots sur les acquisitions dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b +msgid "383b Acquisition tax from 01.01.2024" +msgstr "383b Impots sur les acquisitions dès le 01.01.2024" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po index 5b6b5b26d01..a0aefeba18d 100644 --- a/addons/l10n_ch/i18n/it.po +++ b/addons/l10n_ch/i18n/it.po @@ -99,33 +99,63 @@ msgstr "299 Fatturato imponibile (ch.200 meno ch.289)" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a -msgid "302a Taxable turnover at 7.7% (TS)" -msgstr "302a Fatturato imponibile al 7,7% (TS)" +msgid "302a Taxable turnover at 7.7% (TS) until 31.12.2023" +msgstr "302a Fatturato imponibile al 7,7% (TS) fino al 31.12.2023" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b -msgid "302b Tax due at 7.7% (TS)" -msgstr "302b IVA dovuta al 7,7% (TS)" +msgid "302b Tax due at 7.7% (TS) until 31.12.2023" +msgstr "302b IVA dovuta al 7,7% (TS) fino al 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a +msgid "303a Taxable turnover at 8.1% (TS) from 01.01.2024" +msgstr "303a Fatturato imponibile al 8,1% (TS) dal 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b +msgid "303b Tax due at 8.1% (TS) from 01.01.2024" +msgstr "303b IVA dovuta al 8,1% (TS) dal 01.01.2024" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a -msgid "312a Taxable turnover at 2.5% (TR)" -msgstr "312a Fatturato imponibile a 2,5% (TR)" +msgid "312a Taxable turnover at 2.5% (TR) until 31.12.2023" +msgstr "312a Fatturato imponibile a 2,5% (TR) fino al 31.12.2023" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b -msgid "312b Tax due at 2.5% (TR)" -msgstr "312b IVA dovuta al 2,5% (TR)" +msgid "312b Tax due at 2.5% (TR) until 31.12.2023" +msgstr "312b IVA dovuta al 2,5% (TR) fino al 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a +msgid "313a Taxable turnover at 2.6% (TR) from 01.01.2024" +msgstr "313a Fatturato imponibile a 2,6% (TR) dal 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b +msgid "313b Tax due at 2.6% (TR) from 01.01.2024" +msgstr "313b IVA dovuta al 2,6% (TR) dal 01.01.2024" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a -msgid "342a Taxable turnover at 3.7% (TS)" -msgstr "342a Fatturato imponibile a 3,7% (TS)" +msgid "342a Taxable turnover at 3.7% (TS) until 31.12.2023" +msgstr "342a Fatturato imponibile a 3,7% (TS) fino al 31.12.2023" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b -msgid "342b Tax due at 3.7% (TS)" -msgstr "342b IVA dovuta al 3,7% (TS)" +msgid "342b Tax due at 3.7% (TS) until 31.12.2023" +msgstr "342b IVA dovuta al 3,7% (TS) fino al 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a +msgid "343a Taxable turnover at 3.8% (TS) from 01.01.2024" +msgstr "343a Fatturato imponibile a 3,8% (TS) dal 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b +msgid "343b Tax due at 3.8% (TS) from 01.01.2024" +msgstr "343b IVA dovuta al 3,8% (TS) dal 01.01.2024" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a @@ -139,13 +169,23 @@ msgstr "381b Imposte sulle acquisizioni" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a -msgid "382a Acquisition tax" -msgstr "382a Imposte sulle acquisizioni" +msgid "382a Acquisition tax until 31.12.2023" +msgstr "382a Imposte sulle acquisizioni fino al 31.12.2023" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b -msgid "382b Acquisition tax" -msgstr "382b Imposte sulle acquisizioni" +msgid "382b Acquisition tax until 31.12.2023" +msgstr "382b Imposte sulle acquisizioni fino al 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a +msgid "383a Acquisition tax from 01.01.2024" +msgstr "383a Imposte sulle acquisizioni dal 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b +msgid "383b Acquisition tax from 01.01.2024" +msgstr "383b Imposte sulle acquisizioni dal 01.01.2024" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 diff --git a/addons/l10n_ch/i18n/l10n_ch.pot b/addons/l10n_ch/i18n/l10n_ch.pot index d1b022ad66a..b5c8d125a98 100644 --- a/addons/l10n_ch/i18n/l10n_ch.pot +++ b/addons/l10n_ch/i18n/l10n_ch.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 16.0+e\n" +"Project-Id-Version: Odoo Server saas~16.2+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-09 14:01+0100\n" -"PO-Revision-Date: 2023-01-04 09:13+0000\n" +"POT-Creation-Date: 2023-05-16 08:47+0000\n" +"PO-Revision-Date: 2023-05-16 08:47+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,32 +95,62 @@ msgstr "" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a -msgid "302a Taxable turnover at 7.7% (TS)" +msgid "302a Taxable turnover at 7.7% (TS) until 31.12.2023" msgstr "" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b -msgid "302b Tax due at 7.7% (TS)" +msgid "302b Tax due at 7.7% (TS) until 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a +msgid "303a Taxable turnover at 8.1% (TS) from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b +msgid "303b Tax due at 8.1% (TS) from 01.01.2024" msgstr "" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a -msgid "312a Taxable turnover at 2.5% (TR)" +msgid "312a Taxable turnover at 2.5% (TR) until 31.12.2023" msgstr "" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b -msgid "312b Tax due at 2.5% (TR)" +msgid "312b Tax due at 2.5% (TR) until 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a +msgid "313a Taxable turnover at 2.6% (TR) from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b +msgid "313b Tax due at 2.6% (TR) from 01.01.2024" msgstr "" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a -msgid "342a Taxable turnover at 3.7% (TS)" +msgid "342a Taxable turnover at 3.7% (TS) until 31.12.2023" msgstr "" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b -msgid "342b Tax due at 3.7% (TS)" +msgid "342b Tax due at 3.7% (TS) until 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a +msgid "343a Taxable turnover at 3.8% (TS) from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b +msgid "343b Tax due at 3.8% (TS) from 01.01.2024" msgstr "" #. module: l10n_ch @@ -135,12 +165,22 @@ msgstr "" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a -msgid "382a Acquisition tax" +msgid "382a Acquisition tax until 31.12.2023" msgstr "" #. module: l10n_ch #: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b -msgid "382b Acquisition tax" +msgid "382b Acquisition tax until 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a +msgid "383a Acquisition tax from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b +msgid "383b Acquisition tax from 01.01.2024" msgstr "" #. module: l10n_ch 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 new file mode 100644 index 00000000000..6b420315510 --- /dev/null +++ b/addons/l10n_ch/migrations/11.1/post-migrate_update_taxes.py @@ -0,0 +1,8 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +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'].try_loading('ch', company)