From 76adea1b669a53dec9153da131ab16694aee62a4 Mon Sep 17 00:00:00 2001
From: "Julien Alardot (jual)" <jual@odoo.com>
Date: Mon, 7 Mar 2022 16:39:32 +0000
Subject: [PATCH] [ADD] l10n_se: Add missing tripartite trade taxes in the tax
 reports

Currently, the tax report contains the lines for tripartite trade,
but no taxes have been made for these.
As the EC list report use these taxes it, these needs to be implemented.

closes odoo/odoo#86658

Task: task-2759470
X-original-commit: 2fcf3f14b545efc95b46502b2fb8fa2bcfe9d480
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Julien Alardot (jual) <jual@odoo.com>
---
 addons/l10n_se/data/account_tax_template.xml | 160 ++++++++++++++++++-
 1 file changed, 159 insertions(+), 1 deletion(-)

diff --git a/addons/l10n_se/data/account_tax_template.xml b/addons/l10n_se/data/account_tax_template.xml
index a946d4133e8..c5ca52ff57e 100644
--- a/addons/l10n_se/data/account_tax_template.xml
+++ b/addons/l10n_se/data/account_tax_template.xml
@@ -1,6 +1,6 @@
 <?xml version='1.0' encoding='UTF-8'?>
 <odoo>
-    <data noupdate="1">
+    <data>
         <record id="sale_tax_25_goods" model="account.tax.template">
             <field name="chart_template_id" ref="l10nse_chart_template"/>
             <field name="name">Utgående moms 25%</field>
@@ -1143,5 +1143,163 @@
                     'account_id': ref('a2634')
                 })]"/>
         </record>
+
+        <!--Tax template in triangular trade-->
+        <record id="triangular_tax_25_goods" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nse_chart_template"/>
+            <field name="name">Trepartshandel - moms 25%</field>
+            <field name="description">T25</field>
+            <field name="amount">25</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_25"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0, 0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_37')],
+                    'minus_report_line_ids': [ref('tax_report_line_38')],
+                }),
+                (0, 0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a2615'),
+                }),
+                (0, 0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a2645'),
+                })]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0, 0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_37')],
+                    'plus_report_line_ids': [ref('tax_report_line_38')],
+                }),
+                (0, 0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a2615'),
+                }),
+                (0, 0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a2645'),
+                })]"/>
+        </record>
+        <record id="triangular_tax_12_goods" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nse_chart_template"/>
+            <field name="name">Trepartshandel - moms 12%</field>
+            <field name="description">T12</field>
+            <field name="amount">12</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_25"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0, 0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_37')],
+                    'minus_report_line_ids': [ref('tax_report_line_38')],
+                }),
+                (0, 0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a2625'),
+                }),
+                (0, 0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a2645'),
+                })]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0, 0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_37')],
+                    'plus_report_line_ids': [ref('tax_report_line_38')],
+                }),
+                (0, 0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a2625'),
+                }),
+                (0, 0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a2645'),
+                })]"/>
+        </record>
+        <record id="triangular_tax_6_goods" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nse_chart_template"/>
+            <field name="name">Trepartshandel - moms 6%</field>
+            <field name="description">T6</field>
+            <field name="amount">6</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_25"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0, 0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_37')],
+                    'minus_report_line_ids': [ref('tax_report_line_38')],
+                }),
+                (0, 0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a2635'),
+                }),
+                (0, 0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a2645'),
+                })]"/>
+            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0, 0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('tax_report_line_37')],
+                    'plus_report_line_ids': [ref('tax_report_line_38')],
+                }),
+                (0, 0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a2635'),
+                }),
+                (0, 0, {
+                    'factor_percent': -100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('a2645'),
+                })]"/>
+        </record>
+        <record id="triangular_tax_0_goods" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nse_chart_template"/>
+            <field name="name">Trepartshandel - momsfrei</field>
+            <field name="description">T0</field>
+            <field name="amount">0</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_25"/>
+            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0, 0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('tax_report_line_37')],
+                    'minus_report_line_ids': [ref('tax_report_line_38')],
+                }),
+                (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',
+                    'minus_report_line_ids': [ref('tax_report_line_37')],
+                    'plus_report_line_ids': [ref('tax_report_line_38')],
+                }),
+                (0, 0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                })]"/>
+        </record>
     </data>
 </odoo>