From 3f97d298b047d3384cf582014a9fcae00d73a970 Mon Sep 17 00:00:00 2001
From: Sergi Almacellas Abellana <sergi@koolpi.com>
Date: Thu, 19 Oct 2023 12:36:33 +0200
Subject: [PATCH] Add detail for each tax in purchase intracomunitary tax rule

Closes #12654
---
 modules/account_es/tax.xml        | 38 +++++++++++++++++++++++++++++++
 modules/account_es/tax_normal.xml | 38 +++++++++++++++++++++++++++++++
 modules/account_es/tax_pyme.xml   | 38 +++++++++++++++++++++++++++++++
 3 files changed, 114 insertions(+)

diff --git a/modules/account_es/tax.xml b/modules/account_es/tax.xml
index 1a2ec90c8c..55233bbe32 100644
--- a/modules/account_es/tax.xml
+++ b/modules/account_es/tax.xml
@@ -2505,22 +2505,60 @@ this repository contains the full copyright notices and license terms. -->
 
         <record model="account.tax.rule.line.template" id="fptt_intra_purchase_normal">
             <field name="rule" ref="fp_intra_purchase"/>
+            <field name="origin_tax" ref="iva_sop_21"/>
             <field name="tax" ref="iva_sop_intracomunitario"/>
             <field name="group" ref="tax_group_purchase"/>
         </record>
 
         <record model="account.tax.rule.line.template" id="fptt_intra_purchase_service">
             <field name="rule" ref="fp_intra_purchase"/>
+            <field name="origin_tax" ref="iva_sop_21_servicios"/>
             <field name="tax" ref="iva_sop_intracomunitario_servicios"/>
             <field name="group" ref="tax_group_purchase_service"/>
         </record>
 
+        <record model="account.tax.rule.line.template" id="fptt_intra_purchase_10">
+            <field name="rule" ref="fp_intra_purchase"/>
+            <field name="origin_tax" ref="iva_sop_10"/>
+            <field name="tax" ref="iva_sop_intracomunitario_10"/>
+            <field name="group" ref="tax_group_purchase"/>
+        </record>
+
+        <record model="account.tax.rule.line.template" id="fptt_intra_purchase_10_service">
+            <field name="rule" ref="fp_intra_purchase"/>
+            <field name="origin_tax" ref="iva_sop_10_servicios"/>
+            <field name="tax" ref="iva_sop_intracomunitario_servicios_10"/>
+            <field name="group" ref="tax_group_purchase_service"/>
+        </record>
+
+        <record model="account.tax.rule.line.template" id="fptt_intra_purchase_4">
+            <field name="rule" ref="fp_intra_purchase"/>
+            <field name="origin_tax" ref="iva_sop_4"/>
+            <field name="tax" ref="iva_sop_intracomunitario_4"/>
+            <field name="group" ref="tax_group_purchase"/>
+        </record>
+
         <record model="account.tax.rule.line.template" id="fptt_intra_purchase_investment">
             <field name="rule" ref="fp_intra_purchase"/>
+            <field name="origin_tax" ref="iva_sop_21_inv"/>
             <field name="tax" ref="iva_sop_intracomunitario_inv"/>
             <field name="group" ref="tax_group_purchase_investment"/>
         </record>
 
+        <record model="account.tax.rule.line.template" id="fptt_intra_purchase_investment_10">
+            <field name="rule" ref="fp_intra_purchase"/>
+            <field name="origin_tax" ref="iva_sop_10_inv"/>
+            <field name="tax" ref="iva_sop_intracomunitario_inv_10"/>
+            <field name="group" ref="tax_group_purchase_investment"/>
+        </record>
+
+        <record model="account.tax.rule.line.template" id="fptt_intra_purchase_investment_4">
+            <field name="rule" ref="fp_intra_purchase"/>
+            <field name="origin_tax" ref="iva_sop_4_inv"/>
+            <field name="tax" ref="iva_sop_intracomunitario_inv_4"/>
+            <field name="group" ref="tax_group_purchase_investment"/>
+        </record>
+
         <record model="account.tax.rule.line.template" id="fptt_extra_purchase_normal">
             <field name="rule" ref="fp_extra_purchase"/>
             <field name="tax" ref="iva_sop_importacion"/>
diff --git a/modules/account_es/tax_normal.xml b/modules/account_es/tax_normal.xml
index 212ee7a22d..0cf3cb3468 100644
--- a/modules/account_es/tax_normal.xml
+++ b/modules/account_es/tax_normal.xml
@@ -2505,22 +2505,60 @@ this repository contains the full copyright notices and license terms. -->
 
         <record id="fptt_intra_purchase_normal_normal" model="account.tax.rule.line.template">
             <field name="rule" ref="fp_intra_purchase_normal"/>
+            <field name="origin_tax" ref="iva_sop_21_normal"/>
             <field name="tax" ref="iva_sop_intracomunitario_normal"/>
             <field name="group" ref="tax_group_purchase"/>
         </record>
 
         <record id="fptt_intra_purchase_service_normal" model="account.tax.rule.line.template">
             <field name="rule" ref="fp_intra_purchase_normal"/>
+            <field name="origin_tax" ref="iva_sop_21_servicios_normal"/>
             <field name="tax" ref="iva_sop_intracomunitario_servicios_normal"/>
             <field name="group" ref="tax_group_purchase_service"/>
         </record>
 
+        <record id="fptt_intra_purchase_10_normal" model="account.tax.rule.line.template">
+            <field name="rule" ref="fp_intra_purchase_normal"/>
+            <field name="origin_tax" ref="iva_sop_10_normal"/>
+            <field name="tax" ref="iva_sop_intracomunitario_10_normal"/>
+            <field name="group" ref="tax_group_purchase"/>
+        </record>
+
+        <record id="fptt_intra_purchase_10_service_normal" model="account.tax.rule.line.template">
+            <field name="rule" ref="fp_intra_purchase_normal"/>
+            <field name="origin_tax" ref="iva_sop_10_servicios_normal"/>
+            <field name="tax" ref="iva_sop_intracomunitario_servicios_10_normal"/>
+            <field name="group" ref="tax_group_purchase_service"/>
+        </record>
+
+        <record id="fptt_intra_purchase_4_normal" model="account.tax.rule.line.template">
+            <field name="rule" ref="fp_intra_purchase_normal"/>
+            <field name="origin_tax" ref="iva_sop_4_normal"/>
+            <field name="tax" ref="iva_sop_intracomunitario_4_normal"/>
+            <field name="group" ref="tax_group_purchase"/>
+        </record>
+
         <record id="fptt_intra_purchase_investment_normal" model="account.tax.rule.line.template">
             <field name="rule" ref="fp_intra_purchase_normal"/>
+            <field name="origin_tax" ref="iva_sop_21_inv_normal"/>
             <field name="tax" ref="iva_sop_intracomunitario_inv_normal"/>
             <field name="group" ref="tax_group_purchase_investment"/>
         </record>
 
+        <record id="fptt_intra_purchase_investment_10_normal" model="account.tax.rule.line.template">
+            <field name="rule" ref="fp_intra_purchase_normal"/>
+            <field name="origin_tax" ref="iva_sop_10_inv_normal"/>
+            <field name="tax" ref="iva_sop_intracomunitario_inv_10_normal"/>
+            <field name="group" ref="tax_group_purchase_investment"/>
+        </record>
+
+        <record id="fptt_intra_purchase_investment_4_normal" model="account.tax.rule.line.template">
+            <field name="rule" ref="fp_intra_purchase_normal"/>
+            <field name="origin_tax" ref="iva_sop_4_inv_normal"/>
+            <field name="tax" ref="iva_sop_intracomunitario_inv_4_normal"/>
+            <field name="group" ref="tax_group_purchase_investment"/>
+        </record>
+
         <record id="fptt_extra_purchase_normal_normal" model="account.tax.rule.line.template">
             <field name="rule" ref="fp_extra_purchase_normal"/>
             <field name="tax" ref="iva_sop_importacion_normal"/>
diff --git a/modules/account_es/tax_pyme.xml b/modules/account_es/tax_pyme.xml
index f4ef7f89ff..2da05e5416 100644
--- a/modules/account_es/tax_pyme.xml
+++ b/modules/account_es/tax_pyme.xml
@@ -2505,22 +2505,60 @@ this repository contains the full copyright notices and license terms. -->
 
         <record id="fptt_intra_purchase_normal_pyme" model="account.tax.rule.line.template">
             <field name="rule" ref="fp_intra_purchase_pyme"/>
+            <field name="origin_tax" ref="iva_sop_21_pyme"/>
             <field name="tax" ref="iva_sop_intracomunitario_pyme"/>
             <field name="group" ref="tax_group_purchase"/>
         </record>
 
         <record id="fptt_intra_purchase_service_pyme" model="account.tax.rule.line.template">
             <field name="rule" ref="fp_intra_purchase_pyme"/>
+            <field name="origin_tax" ref="iva_sop_21_servicios_pyme"/>
             <field name="tax" ref="iva_sop_intracomunitario_servicios_pyme"/>
             <field name="group" ref="tax_group_purchase_service"/>
         </record>
 
+        <record id="fptt_intra_purchase_10_pyme" model="account.tax.rule.line.template">
+            <field name="rule" ref="fp_intra_purchase_pyme"/>
+            <field name="origin_tax" ref="iva_sop_10_pyme"/>
+            <field name="tax" ref="iva_sop_intracomunitario_10_pyme"/>
+            <field name="group" ref="tax_group_purchase"/>
+        </record>
+
+        <record id="fptt_intra_purchase_10_service_pyme" model="account.tax.rule.line.template">
+            <field name="rule" ref="fp_intra_purchase_pyme"/>
+            <field name="origin_tax" ref="iva_sop_10_servicios_pyme"/>
+            <field name="tax" ref="iva_sop_intracomunitario_servicios_10_pyme"/>
+            <field name="group" ref="tax_group_purchase_service"/>
+        </record>
+
+        <record id="fptt_intra_purchase_4_pyme" model="account.tax.rule.line.template">
+            <field name="rule" ref="fp_intra_purchase_pyme"/>
+            <field name="origin_tax" ref="iva_sop_4_pyme"/>
+            <field name="tax" ref="iva_sop_intracomunitario_4_pyme"/>
+            <field name="group" ref="tax_group_purchase"/>
+        </record>
+
         <record id="fptt_intra_purchase_investment_pyme" model="account.tax.rule.line.template">
             <field name="rule" ref="fp_intra_purchase_pyme"/>
+            <field name="origin_tax" ref="iva_sop_21_inv_pyme"/>
             <field name="tax" ref="iva_sop_intracomunitario_inv_pyme"/>
             <field name="group" ref="tax_group_purchase_investment"/>
         </record>
 
+        <record id="fptt_intra_purchase_investment_10_pyme" model="account.tax.rule.line.template">
+            <field name="rule" ref="fp_intra_purchase_pyme"/>
+            <field name="origin_tax" ref="iva_sop_10_inv_pyme"/>
+            <field name="tax" ref="iva_sop_intracomunitario_inv_10_pyme"/>
+            <field name="group" ref="tax_group_purchase_investment"/>
+        </record>
+
+        <record id="fptt_intra_purchase_investment_4_pyme" model="account.tax.rule.line.template">
+            <field name="rule" ref="fp_intra_purchase_pyme"/>
+            <field name="origin_tax" ref="iva_sop_4_inv_pyme"/>
+            <field name="tax" ref="iva_sop_intracomunitario_inv_4_pyme"/>
+            <field name="group" ref="tax_group_purchase_investment"/>
+        </record>
+
         <record id="fptt_extra_purchase_normal_pyme" model="account.tax.rule.line.template">
             <field name="rule" ref="fp_extra_purchase_pyme"/>
             <field name="tax" ref="iva_sop_importacion_pyme"/>