From f05ae697dc49d4f45e5217640642a199e197e257 Mon Sep 17 00:00:00 2001
From: Harald Panten <harald.panten@sygel.es>
Date: Tue, 15 Sep 2020 11:11:22 +0000
Subject: [PATCH] [FIX] l10n_es Created new IVA Exento No Sujeto tax According
 to the Spanish VAT reporting (mod 303), this commit has been created to fix
 some inconsistencies in section number 60. Exempt taxes comming from
 training, for example, wouldn't be taken in consideration anymore. closes
 https://github.com/OCA/l10n-spain/issues/1300

closes odoo/odoo#58223

X-original-commit: 75d0974eeb823a03bd194838ed213d2468903155
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
---
 addons/l10n_es/data/account_tax_data.xml | 38 +++++++++++++++++++++++-
 1 file changed, 37 insertions(+), 1 deletion(-)

diff --git a/addons/l10n_es/data/account_tax_data.xml b/addons/l10n_es/data/account_tax_data.xml
index bc39c351f1e..ca8278a0429 100644
--- a/addons/l10n_es/data/account_tax_data.xml
+++ b/addons/l10n_es/data/account_tax_data.xml
@@ -1629,7 +1629,43 @@
     <record id="account_tax_template_s_iva0" model="account.tax.template">
         <field name="description">IVA Exento</field>
         <field name="type_tax_use">sale</field>
-        <field name="name">IVA Exento Repercutido</field>
+        <field name="name">IVA Exento Repercutido Sujeto</field>
+        <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
+        <field name="amount" eval="0"/>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="tax_group_iva_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',
+                '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',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_es.account_common_472'),
+            }),
+        ]"/>
+    </record>
+    <record id="account_tax_template_s_iva0_ns" model="account.tax.template">
+        <field name="description">S_IVA0_NS</field>
+        <field name="type_tax_use">sale</field>
+        <field name="name">IVA Exento Repercutido No Sujeto</field>
+        <field name="account_id" ref="l10n_es.account_common_472"/>
+        <field name="refund_account_id" ref="l10n_es.account_common_472"/>
         <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
         <field name="amount" eval="0"/>
         <field name="amount_type">percent</field>