pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] l10n_ch: Improvements of VAT report and implementation TVA return charge

Browse Source 
Was PR #25190
This commit is contained in:
oleksandrpaziuk
2018-08-20 14:57:30 +02:00
committed by qdp-odoo
parent 03395ea103
commit aab2fc0e33
2 changed files with 43 additions and 1 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ch/data/account_vat2011_data.xml
+32 -1
View File
@@ -52,6 +52,10 @@
<field name="name">Switzerland VAT Form: grid 381 base</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_382_a" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 382 base</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_301_b" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 301 tax</field>
<field name="applicability">taxes</field>
@@ -76,6 +80,10 @@
<field name="name">Switzerland VAT Form: grid 381 tax</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_382_b" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 382 tax</field>
<field name="applicability">taxes</field>
</record>
<record id="vat_tag_400" model="account.account.tag">
<field name="name">Switzerland VAT Form: grid 400</field>
<field name="applicability">taxes</field>
@@ -98,7 +106,7 @@
</record>
<record id="vat_tag_dedouanement" model="account.account.tag">
<field name="name">Switzerland VAT Form: 100% dédouanement (base in grid 400)</field>
<field name="name">Switzerland VAT Form: 100% dédouanement (base in grid 400)</field>
<field name="applicability">taxes</field>
</record>
@@ -388,6 +396,18 @@
<field name="account_id" ref="ch_coa_1171"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_405')])]"/>
</record>
<record model="account.tax.template" id="vat_77_purchase_return">
<field name="name">TVA due a 7.7% (TN) (return)</field>
<field name="description">7.7% achat (return)</field>
<field name="amount" eval="-7.7"/>
<field name="amount_type">percent</field>
<field name="sequence" eval="0"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="type_tax_use">purchase</field>
<field name="refund_account_id" ref="ch_coa_1170"/>
<field name="account_id" ref="ch_coa_1170"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_382_a'),ref('vat_tag_382_b')])]"/>
</record>
<record model="account.tax.template" id="vat_80">
<field name="name">TVA due a 8.0% (TN)</field>
<field name="description">8.0%</field>
@@ -501,4 +521,15 @@
<field name="account_id" ref="ch_coa_1171"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_dedouanement')])]"/>
</record>
<!--# for reverse charge or VAT on Acquisition (group of taxes)-->
<record model="account.tax.template" id="vat_77_purchase_reverse">
<field name="description">7.7% achat</field>
<field name="name">TVA 7.7% sur achat service a l'etranger (reverse charge)</field>
<field name="amount" eval="7.7"/>
<field name="amount_type">group</field>
<field name="type_tax_use">purchase</field>
<field name="children_tax_ids" eval="[(6, 0, [ref('vat_77_purchase_return'), ref('vat_77_purchase')])]"/>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="tag_ids" eval="[(6,0,[ref('vat_tag_382_a'), ref('vat_tag_382_b')])]"/>
</record>
</odoo>
doc/cla/individual/oleksandrpaziuk.md
+11
View File
@@ -0,0 +1,11 @@
Ukraine, 2018-06-11
I hereby agree to the terms of the Odoo Individual Contributor License
Agreement v1.0.
I declare that I am authorized and able to make this agreement and sign this
declaration.
Signed,
Paziuk Oleksandr o.paziuk@mobilunity.com https://github.com/oleksandrpaziuk