From 0158fd90f7f402a3104bfafed6ed3770c6a4fa68 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@tecnativa.com>
Date: Wed, 5 Aug 2020 17:33:18 +0000
Subject: [PATCH] [IMP] l10n_es: Add VAT non deductible percentages

Currently, there's only one tax for non deductible VAT on purchase, but although the
most common one (21% percentage), it's not the only one. There can be cases where
there's 4% or 10% VAT that is not deductible.

With this PR we add that percentages to the CoA.

Forward port to v13 of odoo/odoo#48629

closes odoo/odoo#55830

X-original-commit: 3b51ca0191f4df0f1f7543070b9e23a87286a426
Signed-off-by: Josse Colpaert <jco@openerp.com>
---
 addons/l10n_es/data/account_tax_data.xml | 64 +++++++++++++++++++++++-
 1 file changed, 63 insertions(+), 1 deletion(-)

diff --git a/addons/l10n_es/data/account_tax_data.xml b/addons/l10n_es/data/account_tax_data.xml
index 951d1af06ce..fcb62fa4125 100644
--- a/addons/l10n_es/data/account_tax_data.xml
+++ b/addons/l10n_es/data/account_tax_data.xml
@@ -1774,7 +1774,7 @@
     <record id="account_tax_template_p_iva0_nd" model="account.tax.template">
         <field name="description"/> <!-- for resetting the value on existing DBs -->
         <field name="type_tax_use">purchase</field>
-        <field name="name">IVA Soportado no deducible</field>
+        <field name="name">21% IVA Soportado no deducible</field>
         <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
         <field name="amount" eval="21"/>
         <field name="amount_type">percent</field>
@@ -1803,6 +1803,68 @@
             }),
         ]"/>
     </record>
+    <record id="account_tax_template_p_iva10_nd" model="account.tax.template">
+        <field name="type_tax_use">purchase</field>
+        <field name="name">10% IVA Soportado no deducible</field>
+        <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+        <field name="amount" eval="10"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="tax_group_iva_10"/>
+        <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',
+            }),
+
+        ]"/>
+        <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',
+            }),
+        ]"/>
+    </record>
+    <record id="account_tax_template_p_iva4_nd" model="account.tax.template">
+        <field name="type_tax_use">purchase</field>
+        <field name="name">4% IVA Soportado no deducible</field>
+        <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+        <field name="amount" eval="4"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="tax_group_iva_4"/>
+        <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',
+            }),
+
+        ]"/>
+        <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',
+            }),
+        ]"/>
+    </record>
     <record id="account_tax_template_s_iva4s" model="account.tax.template">
         <field name="description"/> <!-- for resetting the value on existing DBs -->
         <field name="type_tax_use">sale</field>