From 3acaed16a42ed6a9c926db3f644e5a942be4f0be Mon Sep 17 00:00:00 2001 From: "Claire Bretton (clbr)" Date: Tue, 14 Feb 2023 08:10:02 +0000 Subject: [PATCH] [IMP] l10n_ch: adds new tax rates for 2024 Switzerland changes its rates at the beginning of next year, this change already has some implications on client's flow so we add them to the localization so they can coexist with old rates till the end of the year. Changes: - Added new taxes (2.5% -> 2.6%, 3.7% -> 3.8%, 7.7% -> 8.1%) - Added tax fiscal positions to match those taxes - Added tax groups - Adds migration script to l10n_ch to apply those changes Task: 3162286 X-original-commit: acd14e6f7f91755ea9b058eb7ab957b133266145 Part-of: odoo/odoo#121580 --- addons/l10n_ch/__manifest__.py | 2 +- .../l10n_ch/data/account_tax_report_data.xml | 156 +++++++++- .../template/account.fiscal.position-ch.csv | 9 + .../l10n_ch/data/template/account.tax-ch.csv | 283 +++++++++++------- .../data/template/account.tax.group-ch.csv | 15 +- addons/l10n_ch/i18n/de.po | 72 ++++- addons/l10n_ch/i18n/fr.po | 72 ++++- addons/l10n_ch/i18n/it.po | 72 ++++- addons/l10n_ch/i18n/l10n_ch.pot | 62 +++- .../11.1/post-migrate_update_taxes.py | 8 + 10 files changed, 570 insertions(+), 181 deletions(-) create mode 100644 addons/l10n_ch/migrations/11.1/post-migrate_update_taxes.py 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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(TR)" +"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","","" +"","","","","","","","","","","","","base","refund","","","","","" +"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","","" +"vat_purchase_26_invest_incl","2.6% I OE INC","2.6% on invest. and others expenses (incl.)","2.6% invest. incl.","2.6","percent","purchase","tax_group_vat_26","True","","False","","base","invoice","","","VST 2,6% Inv./übr.BA (inkl. MWST)","IVA 2,6% su investimenti e altre voci (incl. TR)","TVA 2,6% sur invest. et autres ch. (Incl. 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)" +"","","","","","","","","","","","","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)