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feat: l10n_ch vat 2024 backport V12 #1187

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feat: l10n_ch vat 2024 backport V12 #1187

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3 changes: 3 additions & 0 deletions addons/l10n_ch/__manifest__.py
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Original file line number Diff line number Diff line change
Expand Up @@ -36,8 +36,11 @@
'data/account.account.template.csv',
'data/l10n_ch_chart_post_data.xml',
'data/account_data.xml',
'data/account_tax_report_data.xml',
'data/account_vat2011_data.xml',
'data/account_tax_template_data_2024.xml',
'data/account_fiscal_position_data.xml',
'data/account_fiscal_position_data_2024.xml',
'data/account_chart_template_data.xml',
'report/isr_report.xml',
'report/swissqr_report.xml',
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1 change: 1 addition & 0 deletions addons/l10n_ch/data/account.account.template.csv
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Expand Up @@ -4,6 +4,7 @@
"ch_coa_1091","Compte d'attente pour salaires","1091","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","True"
"ch_coa_1099","Compte d'attente autre","1099","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","True"
"ch_coa_1100","Débiteurs","1100","account.data_account_type_receivable","l10n_ch.l10nch_chart_template","True"
"ch_coa_1101","Débiteurs (PoS)","1101","account.data_account_type_receivable","l10n_ch.l10nch_chart_template","True"
"ch_coa_1109","Ducroire","1109","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
"ch_coa_1140","Avances et prêts","1140","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
"ch_coa_1149","Ajustement de la valeur des avances et des prêts","1149","account.data_account_type_current_assets","l10n_ch.l10nch_chart_template","False"
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17 changes: 15 additions & 2 deletions addons/l10n_ch/data/account_data.xml
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Expand Up @@ -2,7 +2,7 @@
<odoo>
<data noupdate="1">

<!-- Account Tax Group -->
<!-- Account Tax Group (pre-2024 rates change) -->
<record id="tax_group_tva_0" model="account.tax.group">
<field name="name">TVA 0%</field>
</record>
Expand All @@ -15,7 +15,20 @@
<record id="tax_group_tva_77" model="account.tax.group">
<field name="name">TVA 7.7%</field>
</record>
<record id="tax_group_tva_100" model="account.tax.group">
<field name="name">TVA 100%</field>
</record>

<!-- Account Tax Group (post-2024 rates change) -->
<record id="tax_group_vat_26" model="account.tax.group">
<field name="name">VAT 2.6%</field>
</record>
<record id="tax_group_vat_38" model="account.tax.group">
<field name="name">VAT 3.8%</field>
</record>
<record id="tax_group_vat_81" model="account.tax.group">
<field name="name">VAT 8.1%</field>
</record>

</data>
</odoo>

11 changes: 10 additions & 1 deletion addons/l10n_ch/data/account_fiscal_position_data.xml
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Expand Up @@ -2,12 +2,21 @@
<odoo>
<data noupdate="1">
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
<field name="name">Suisse national</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="country_id" ref="base.ch"/>
</record>

<record id="fiscal_position_template_import" model="account.fiscal.position.template">
<field name="sequence">1</field>
<field name="name">Import/Export</field>
<field name="chart_template_id" ref="l10nch_chart_template"/>
<field name="auto_apply" eval="True"/>
</record>

<!-- Fiscal Position Tax Templates (pre-2024 rates change) -->
<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_25_purchase" />
Expand All @@ -33,7 +42,7 @@

<record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import" />
<field name="tax_src_id" ref="vat_77_purchase" />
<field name="tax_src_id" ref="vat_77_purchase_reverse" />
<field name="tax_dest_id" ref="vat_O_import" />
</record>
<record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
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59 changes: 59 additions & 0 deletions addons/l10n_ch/data/account_fiscal_position_data_2024.xml
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@@ -0,0 +1,59 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- Fiscal Position Tax Templates (post-2024 rates change) -->
<record id="fiscal_position_tax_template_1_2024" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import"/>
<field name="tax_src_id" ref="vat_purchase_26"/>
<field name="tax_dest_id" ref="vat_O_import"/>
</record>

<record id="fiscal_position_tax_template_2_2024" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import"/>
<field name="tax_src_id" ref="vat_purchase_26_invest"/>
<field name="tax_dest_id" ref="vat_O_import"/>
</record>

<record id="fiscal_position_tax_template_3_2024" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import"/>
<field name="tax_src_id" ref="vat_purchase_38"/>
<field name="tax_dest_id" ref="vat_O_import"/>
</record>

<record id="fiscal_position_tax_template_4_2024" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import"/>
<field name="tax_src_id" ref="vat_purchase_38_invest"/>
<field name="tax_dest_id" ref="vat_O_import"/>
</record>

<record id="fiscal_position_tax_template_5_2024" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import"/>
<field name="tax_src_id" ref="vat_purchase_81_reverse"/>
<field name="tax_dest_id" ref="vat_O_import"/>
</record>

<record id="fiscal_position_tax_template_6_2024" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import"/>
<field name="tax_src_id" ref="vat_purchase_81_invest"/>
<field name="tax_dest_id" ref="vat_O_import"/>
</record>

<record id="fiscal_position_tax_template_7_2024" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import"/>
<field name="tax_src_id" ref="vat_sale_26"/>
<field name="tax_dest_id" ref="vat_XO"/>
</record>

<record id="fiscal_position_tax_template_8_2024" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import"/>
<field name="tax_src_id" ref="vat_sale_38"/>
<field name="tax_dest_id" ref="vat_XO"/>
</record>

<record id="fiscal_position_tax_template_9_2024" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import"/>
<field name="tax_src_id" ref="vat_sale_81"/>
<field name="tax_dest_id" ref="vat_XO"/>
</record>
</data>
</odoo>
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