From 271ce5393d8db15c0e9e7ffcfc992831424a2ac0 Mon Sep 17 00:00:00 2001
From: angelmoya <amoyapardo@gmail.com>
Date: Thu, 14 Jul 2022 14:17:55 +0000
Subject: [PATCH] [IMP] l10n_es: ADD new tax 5%

closes odoo/odoo#95967

closes odoo/odoo#97719

X-original-commit: 027b38fa3c9723c5b1ae635c6427e33b76434e93
Signed-off-by: Josse Colpaert <jco@odoo.com>
---
 addons/l10n_es/data/account_tax_data.xml      | 70 +++++++++++++++++++
 .../l10n_es/data/account_tax_group_data.xml   |  4 ++
 2 files changed, 74 insertions(+)

diff --git a/addons/l10n_es/data/account_tax_data.xml b/addons/l10n_es/data/account_tax_data.xml
index 40d2dddf600..b8af156e2bd 100644
--- a/addons/l10n_es/data/account_tax_data.xml
+++ b/addons/l10n_es/data/account_tax_data.xml
@@ -1242,6 +1242,41 @@
             }),
         ]"/>
     </record>
+    <record id="account_tax_template_p_iva5_sc" model="account.tax.template">
+        <field name="description"/> <!-- for resetting the value on existing DBs -->
+        <field name="type_tax_use">purchase</field>
+        <field name="name">5% IVA soportado</field>
+        <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+        <field name="amount" eval="5"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="tax_group_iva_5"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('mod_303_28')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'tag_ids': [ref('mod_303_29')],
+                'account_id': ref('l10n_es.account_common_472'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('mod_303_40')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'tag_ids': [ref('mod_303_41')],
+                'account_id': ref('l10n_es.account_common_472'),
+            }),
+        ]"/>
+    </record>
     <record id="account_tax_template_p_iva10_bi" model="account.tax.template">
         <field name="description"/>
         <!-- for resetting the value on existing DBs -->
@@ -1622,6 +1657,41 @@
             }),
         ]"/>
     </record>
+    <record id="account_tax_template_s_iva5s" model="account.tax.template">
+        <field name="description"/> <!-- for resetting the value on existing DBs -->
+        <field name="type_tax_use">sale</field>
+        <field name="name">IVA 5%</field>
+        <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+        <field name="amount" eval="5"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="tax_group_iva_5"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('mod_303_01')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'tag_ids': [ref('mod_303_03')],
+                'account_id': ref('l10n_es.account_common_477'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'tag_ids': [ref('mod_303_14_sale')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'tag_ids': [ref('mod_303_15')],
+                'account_id': ref('l10n_es.account_common_477'),
+            }),
+        ]"/>
+    </record>
     <record id="account_tax_template_s_iva10s" model="account.tax.template">
         <field name="description"/>
         <!-- for resetting the value on existing DBs -->
diff --git a/addons/l10n_es/data/account_tax_group_data.xml b/addons/l10n_es/data/account_tax_group_data.xml
index f8695f2199e..44963759a47 100644
--- a/addons/l10n_es/data/account_tax_group_data.xml
+++ b/addons/l10n_es/data/account_tax_group_data.xml
@@ -25,6 +25,10 @@
             <field name="name">IVA 4%</field>
             <field name="country_id" ref="base.es"/>
         </record>
+        <record id="tax_group_iva_5" model="account.tax.group">
+            <field name="name">IVA 5%</field>
+            <field name="country_id" ref="base.es"/>
+        </record>
         <record id="tax_group_recargo_5-2" model="account.tax.group">
             <field name="name">Recargo de Equivalencia 5.2%</field>
             <field name="country_id" ref="base.es"/>