From 9383f4c9acdb961981d419d92510abea17e71d0a Mon Sep 17 00:00:00 2001
From: oco-odoo <oco@odoo.com>
Date: Wed, 16 Sep 2020 13:50:08 +0000
Subject: [PATCH] =?UTF-8?q?[FIX]=20l10n=5Fch:=20improve=20the=20definition?=
 =?UTF-8?q?=20of=20"d=C3=A9douanement"=20taxes=20so=20that=20they=20can=20?=
 =?UTF-8?q?be=20used=20with=20tax=20closing=20features?=
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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>
---
 addons/l10n_ch/data/account_data.xml         |  7 ++-
 addons/l10n_ch/data/account_vat2011_data.xml | 51 +++++++++++++++++---
 addons/l10n_ch/i18n_extra/l10n_ch.pot        | 15 ++++++
 3 files changed, 65 insertions(+), 8 deletions(-)

diff --git a/addons/l10n_ch/data/account_data.xml b/addons/l10n_ch/data/account_data.xml
index a22854838d2..32eb538dadf 100644
--- a/addons/l10n_ch/data/account_data.xml
+++ b/addons/l10n_ch/data/account_data.xml
@@ -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>
-        
\ No newline at end of file
diff --git a/addons/l10n_ch/data/account_vat2011_data.xml b/addons/l10n_ch/data/account_vat2011_data.xml
index 96ad68cc993..fb6ed126af9 100644
--- a/addons/l10n_ch/data/account_vat2011_data.xml
+++ b/addons/l10n_ch/data/account_vat2011_data.xml
@@ -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>
diff --git a/addons/l10n_ch/i18n_extra/l10n_ch.pot b/addons/l10n_ch/i18n_extra/l10n_ch.pot
index a3dfbccd15a..06e39c44027 100644
--- a/addons/l10n_ch/i18n_extra/l10n_ch.pot
+++ b/addons/l10n_ch/i18n_extra/l10n_ch.pot
@@ -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%"