From 691bd3c8a8cac0a3a7a8593fdaaea9bbd6430abb Mon Sep 17 00:00:00 2001
From: Ravi Gohil <rgo@odoo.com>
Date: Tue, 14 Apr 2020 09:12:25 +0000
Subject: [PATCH] [FIX] l10n_no: set correct default purchase tax

25% rate is the default VAT rate and not 0%.

Encountered this bug when a test case failed for
Norway SAF-T PR, see odoo/enterprise#9724

closes odoo/odoo#49662

X-original-commit: 0d4fe47745d241b99a690c16554383a4e3c7c86b
Signed-off-by: Josse Colpaert <jco@openerp.com>
---
 addons/l10n_no/data/account_tax_data.xml | 61 ++++++++++++------------
 1 file changed, 31 insertions(+), 30 deletions(-)

diff --git a/addons/l10n_no/data/account_tax_data.xml b/addons/l10n_no/data/account_tax_data.xml
index d61747fb22d..3c74bafb7a3 100644
--- a/addons/l10n_no/data/account_tax_data.xml
+++ b/addons/l10n_no/data/account_tax_data.xml
@@ -1,39 +1,10 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <data>
-       <record id="tax1" model="account.tax.template">
-            <field name="chart_template_id" ref="no_chart_template"/>
-            <field name="name">0 Ingen mvabehandling 0%</field>
-            <field name="description">Ingen mvabehandling(anskaffelser)</field>
-            <field name="amount">0</field>
-            <field name="amount_type">percent</field>
-            <field name="type_tax_use">purchase</field>
-            <field name="tax_group_id" ref="tax_group_0"/>
-            <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="tax2" model="account.tax.template">
             <field name="chart_template_id" ref="no_chart_template"/>
             <field name="name">1 Inngående mva høy sats 25%</field>
+            <field name="sequence">0</field>
             <field name="description">Fradrag for inngående mva</field>
             <field name="amount">25</field>
             <field name="amount_type">percent</field>
@@ -65,6 +36,36 @@
             ]"/>
         </record>
 
+       <record id="tax1" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">0 Ingen mvabehandling 0%</field>
+            <field name="description">Ingen mvabehandling(anskaffelser)</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <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="tax3" model="account.tax.template">
             <field name="chart_template_id" ref="no_chart_template"/>
             <field name="name">3 Utgående mva høy sats 25%</field>