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[FIX] l10n_ch: improve the definition of "dédouanement" taxes so that they can be used with tax closing features

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Tax closing requires the use of tax_line_id field on the lines it needs to take into account. This new config ensures such a line is created for 100% taxes. An empty, 0-balanced line is also created for the base line, but this is acceptable.

[IMP] l10n_ch: add new 100% tax for investments and other expenses

OPW 2333144

closes odoo/odoo#58014

X-original-commit: 0cc190ad302f98f7ae198166983ac40532d1d5ee
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
This commit is contained in:
oco-odoo
2020-09-18 09:43:04 +00:00
parent b5b83b60a7
commit 9383f4c9ac
3 changed files with 65 additions and 8 deletions
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addons/l10n_ch/data/account_data.xml
+6 -1
View File
@@ -17,5 +17,10 @@
</record>
</data>
<data>
<record id="tax_group_tva_100" model="account.tax.group">
<field name="name">TVA 100%</field>
</record>
</data>
</odoo>
addons/l10n_ch/data/account_vat2011_data.xml
+44 -7
View File
@@ -679,35 +679,72 @@
<field name="tax_group_id" ref="tax_group_tva_0"/>
</record>
<!--# 100% on import !! the tax percentage is 00-->
<record model="account.tax.template" id="vat_100_import">
<field name="name">100% dédouanement TVA</field>
<field name="name">Dédouanement TVA (biens et services)</field>
<field name="description">100% imp.</field>
<field name="amount" eval="0.0"/>
<field name="amount_type">percent</field>
<field name="amount" eval="100"/>
<field name="amount_type">division</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="tax_group_id" ref="tax_group_tva_100"/>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1170'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_400')],
}),
]"/>
</record>
<record model="account.tax.template" id="vat_100_import_invest">
<field name="name">Dédouanement TVA (invest. et autres ch.)</field>
<field name="description">100% imp.invest.</field>
<field name="amount" eval="100"/>
<field name="amount_type">division</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_tva_100"/>
<field name="price_include" eval="1"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'plus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('ch_coa_1171'),
'minus_report_line_ids': [ref('account_tax_report_line_chtax_405')],
}),
]"/>
</record>
addons/l10n_ch/i18n_extra/l10n_ch.pot
+15
View File
@@ -50,11 +50,26 @@ msgstr ""
msgid "100% dédouanement TVA"
msgstr ""
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_100_import
msgid "Dédouanement TVA (biens et services)"
msgstr ""
#. module: l10n_ch
#: model:account.tax.template,name:l10n_ch.vat_100_import_invest
msgid "Dédouanement TVA (invest. et autres ch.)"
msgstr ""
#. module: l10n_ch
#: model:account.tax.template,description:l10n_ch.vat_100_import
msgid "100% imp."
msgstr ""
#. module: l10n_ch
#: model:account.tax.template,description:l10n_ch.vat_100_import
msgid "100% imp.invest."
msgstr ""
#. module: l10n_ch
#: model:account.tax.template,description:l10n_ch.vat_25
msgid "2.5%"