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[FIX] l10n_se: correct input VAT tags and tax report
Steps to reproduce ------------------ 1. Install `l10n_se`. 2. Switch to a Swedish company. 3. Create and confirm a vendor bill with a price of 200, applying the preconfigured 25% purchase tax. 4. Create and confirm a customer invoice with a price of 200, applying the preconfigured 25% sales tax. 5. Open the tax report. Expected behavior ----------------- - Fält 48 (Input VAT) = 50 - Fält 49 (Output VAT - Input VAT) = 50 - 50 = 0 Issue ----- - Input VAT is incorrectly negated, resulting in Fält 48 = -50. - Consequently, Fält 49 is incorrectly calculated as 50 - (-50) = 100. - Additionally, the total for Block G does not match the value in Fält 49. opw-4008171 closes odoo#181952 X-original-commit: ca67a41 Related: odoo/enterprise#70977 Signed-off-by: Claire Bretton (clbr) <[email protected]> Signed-off-by: Séna Serge Nshimiyimana (sesn) <[email protected]>
1 parent 95fa08c commit bbbf71e

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‎addons/l10n_se/__manifest__.py

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'website': 'https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html',
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'icon': '/account/static/description/l10n.png',
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'countries': ['se'],
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'version': '1.0',
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'version': '1.1',
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'author': 'XCLUDE, Odoo S.A.',
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'category': 'Accounting/Localizations/Account Charts',
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'description': """

‎addons/l10n_se/data/account_tax_report_data.xml

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<record id="tax_report_title_vat_debt_credit" model="account.report.line">
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<field name="name">Block G – Moms att betala eller få tillbaka</field>
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<field name="code">se_g</field>
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<field name="aggregation_formula">se_b.balance+se_i.balance+se_d.balance+se_f.balance</field>
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<field name="aggregation_formula">se_b.balance+se_i.balance+se_d.balance-se_f.balance</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="tax_report_line_49" model="account.report.line">

‎addons/l10n_se/data/template/account.tax-se.csv

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@@ -8,13 +8,13 @@
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"","","","","","","","base","refund","-se_05","","",""
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"","","","","","","","tax","refund","-se_10","a2611","",""
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"purchase_tax_25_goods","25% G","VAT Purchases of goods 25%","25%","25.0","purchase","tax_group_25","base","invoice","","","","Ingående moms 25%"
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"","","","","","","","tax","invoice","-se_48","a2641","",""
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"","","","","","","","tax","invoice","+se_48","a2641","",""
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"","","","","","","","base","refund","","","",""
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"","","","","","","","tax","refund","+se_48","a2641","",""
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"","","","","","","","tax","refund","-se_48","a2641","",""
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"purchase_tax_25_services","25% S","VAT Purchases of services 25%","25%","25.0","purchase","tax_group_25","base","invoice","","","","Ingående moms Tjänst 25%"
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"","","","","","","","tax","invoice","-se_48","a2641","",""
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"","","","","","","","tax","invoice","+se_48","a2641","",""
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"","","","","","","","base","refund","","","",""
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"","","","","","","","tax","refund","+se_48","a2641","",""
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"","","","","","","","tax","refund","-se_48","a2641","",""
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"sale_tax_12_goods","12% G","VAT Sale of goods 12%","12%","12.0","sale","tax_group_12","base","invoice","+se_05","","","Utgående moms 12%"
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"","","","","","","","tax","invoice","+se_11","a2621","",""
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"","","","","","","","base","refund","-se_05","","",""
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"","","","","","","","base","refund","-se_05","","",""
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"","","","","","","","tax","refund","-se_11","a2621","",""
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"purchase_tax_12_goods","12% G","VAT Purchases of goods 12%","12%","12.0","purchase","tax_group_12","base","invoice","","","","Ingående moms 12%"
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"","","","","","","","tax","invoice","-se_48","a2641","",""
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"","","","","","","","tax","invoice","+se_48","a2641","",""
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"","","","","","","","base","refund","","","",""
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"","","","","","","","tax","refund","+se_48","a2641","",""
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"","","","","","","","tax","refund","-se_48","a2641","",""
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"purchase_tax_12_services","12% S","VAT Purchases of services 12%","12%","12.0","purchase","tax_group_12","base","invoice","","","","Ingående moms Tjänst 12%"
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"","","","","","","","tax","invoice","-se_48","a2641","",""
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"","","","","","","","tax","invoice","+se_48","a2641","",""
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"","","","","","","","base","refund","","","",""
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"","","","","","","","tax","refund","+se_48","a2641","",""
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"","","","","","","","tax","refund","-se_48","a2641","",""
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"sale_tax_6_goods","6% G","VAT Sale of goods 6%","6%","6.0","sale","tax_group_6","base","invoice","+se_05","","","Utgående moms 6%"
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"","","","","","","","tax","invoice","+se_12","a2631","",""
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"","","","","","","","base","refund","-se_05","","",""
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"","","","","","","","base","refund","-se_05","","",""
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"","","","","","","","tax","refund","-se_12","a2631","",""
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"purchase_tax_6_goods","6% G","VAT Purchase of goods 6%","6%","6.0","purchase","tax_group_6","base","invoice","","","","Ingående moms 6%"
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"","","","","","","","tax","invoice","-se_48","a2641","",""
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"","","","","","","","tax","invoice","+se_48","a2641","",""
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"","","","","","","","base","refund","","","",""
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"","","","","","","","tax","refund","+se_48","a2641","",""
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"","","","","","","","tax","refund","-se_48","a2641","",""
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"purchase_tax_6_services","6% S","VAT Purchase of services 6%","6%","6.0","purchase","tax_group_6","base","invoice","","","","Ingående moms Tjänst 6%"
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"","","","","","","","tax","invoice","-se_48","a2641","",""
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"","","","","","","","tax","invoice","+se_48","a2641","",""
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"","","","","","","","base","refund","","","",""
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"","","","","","","","tax","refund","+se_48","a2641","",""
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"","","","","","","","tax","refund","-se_48","a2641","",""
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"sale_tax_services_EC","0% EU S","VAT Sale of services in the EU 0%","0%","0.0","sale","tax_group_0","base","invoice","+se_39","","","Momsfri försäljning av tjänst EU"
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"","","","","","","","tax","invoice","","","",""
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"","","","","","","","base","refund","-se_39","","",""
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"","","","","","","","base","refund","-se_35","","",""
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"","","","","","","","tax","refund","","","",""
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"purchase_goods_tax_25_EC","25% EU G","VAT Purchase of goods in the EU 25%","25%","25.0","purchase","tax_group_25","base","invoice","+se_20","","","Inköp av varor EU moms 25%"
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"","","","","","","","tax","invoice","+se_30||-se_48","a2645","",""
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"","","","","","","","tax","invoice","+se_30||+se_48","a2645","",""
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"","","","","","","","tax","invoice","","a2614","-100",""
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"","","","","","","","base","refund","-se_20","","",""
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"","","","","","","","tax","refund","-se_30||+se_48","a2645","",""
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"","","","","","","","tax","refund","-se_30||-se_48","a2645","",""
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"","","","","","","","tax","refund","","a2614","-100",""
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"purchase_goods_tax_12_EC","12% EU G","VAT Purchase of goods in the EU 12%","12%","12.0","purchase","tax_group_12","base","invoice","+se_20","","","Inköp av varor EU moms 12%"
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"","","","","","","","tax","invoice","+se_31||-se_48","a2645","",""
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"","","","","","","","tax","invoice","+se_31||+se_48","a2645","",""
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"","","","","","","","tax","invoice","","a2624","-100",""
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"","","","","","","","base","refund","-se_20","","",""
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"","","","","","","","tax","refund","-se_31||+se_48","a2645","",""
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"","","","","","","","tax","refund","-se_31||-se_48","a2645","",""
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"","","","","","","","tax","refund","","a2624","-100",""
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"purchase_goods_tax_6_EC","6% EU G","VAT Purchase of goods in the EU 6%","6%","6.0","purchase","tax_group_6","base","invoice","+se_20","","","Inköp av varor EU moms 6%"
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"","","","","","","","tax","invoice","+se_32||-se_48","a2645","",""
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"","","","","","","","tax","invoice","+se_32||+se_48","a2645","",""
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"","","","","","","","tax","invoice","","a2634","-100",""
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"","","","","","","","base","refund","-se_20","","",""
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"","","","","","","","tax","refund","-se_32||+se_48","a2645","",""
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"","","","","","","","tax","refund","-se_32||-se_48","a2645","",""
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"","","","","","","","tax","refund","","a2634","-100",""
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"purchase_services_tax_25_EC","25% EU S","VAT Purchase of services in the EU 25%","25%","25.0","purchase","tax_group_25","base","invoice","+se_21","","","Inköp av tjänst EU moms 25%"
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"","","","","","","","tax","invoice","+se_30||-se_48","a2645","",""
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"","","","","","","","tax","invoice","+se_30||+se_48","a2645","",""
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"","","","","","","","tax","invoice","","a2614","-100",""
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"","","","","","","","base","refund","-se_21","","",""
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"","","","","","","","tax","refund","-se_30||+se_48","a2645","",""
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"","","","","","","","tax","refund","-se_30||-se_48","a2645","",""
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"","","","","","","","tax","refund","","a2614","-100",""
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"purchase_services_tax_12_EC","12% EU S","VAT Purchase of services in the EU 12%","12%","12.0","purchase","tax_group_12","base","invoice","+se_21","","","Inköp av tjänst EU moms 12%"
83-
"","","","","","","","tax","invoice","+se_31||-se_48","a2645","",""
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"","","","","","","","tax","invoice","+se_31||+se_48","a2645","",""
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"","","","","","","","tax","invoice","","a2624","-100",""
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"","","","","","","","base","refund","-se_21","","",""
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"","","","","","","","tax","refund","-se_31||+se_48","a2645","",""
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"","","","","","","","tax","refund","-se_31||-se_48","a2645","",""
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"","","","","","","","tax","refund","","a2624","-100",""
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"purchase_services_tax_6_EC","6% EU S","VAT Purchase of services in the EU 6%","6%","6.0","purchase","tax_group_6","base","invoice","+se_21","","","Inköp av tjänst EU moms 6%"
89-
"","","","","","","","tax","invoice","+se_32||-se_48","a2645","",""
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"","","","","","","","tax","invoice","+se_32||+se_48","a2645","",""
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"","","","","","","","tax","invoice","","a2634","-100",""
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"","","","","","","","base","refund","-se_21","","",""
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"","","","","","","","tax","refund","-se_32||+se_48","a2645","",""
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"","","","","","","","tax","refund","-se_32||-se_48","a2645","",""
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"","","","","","","","tax","refund","","a2634","-100",""
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"purchase_construction_services_tax_25_EC","25% EU RS","VAT Purchase of services in Sweden, reverse charge 25%","25%","25.0","purchase","tax_group_25","base","invoice","+se_24","","","Inköpta tjänster i Sverige, omvändskattskyldighet, 25 %"
95-
"","","","","","","","tax","invoice","+se_30||-se_48","a2647","",""
95+
"","","","","","","","tax","invoice","+se_30||+se_48","a2647","",""
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"","","","","","","","tax","invoice","","a2614","-100",""
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"","","","","","","","base","refund","-se_24","","",""
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"","","","","","","","tax","refund","-se_30||+se_48","a2647","",""
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"","","","","","","","tax","refund","-se_30||-se_48","a2647","",""
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"","","","","","","","tax","refund","","a2614","-100",""
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"purchase_construction_services_tax_12_EC","12% EU RS","VAT Purchase of services in Sweden, reverse charge 12%","12%","12.0","purchase","tax_group_12","base","invoice","+se_24","","","Inköpta tjänster i Sverige, omvändskattskyldighet, 12 %"
101-
"","","","","","","","tax","invoice","+se_31||-se_48","a4426","",""
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"","","","","","","","tax","invoice","+se_31||+se_48","a4426","",""
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"","","","","","","","tax","invoice","","a2624","-100",""
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"","","","","","","","base","refund","-se_24","","",""
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"","","","","","","","tax","refund","-se_31||+se_48","a4426","",""
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"","","","","","","","tax","refund","-se_31||-se_48","a4426","",""
105105
"","","","","","","","tax","refund","","a2624","-100",""
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"purchase_construction_services_tax_6_EC","6% EU RS","VAT Purchase of services in Sweden, reverse charge 6%","6%","6.0","purchase","tax_group_6","base","invoice","+se_24","","","Inköpta tjänster i Sverige, omvändskattskyldighet, 6 %"
107-
"","","","","","","","tax","invoice","+se_32||-se_48","a4427","",""
107+
"","","","","","","","tax","invoice","+se_32||+se_48","a4427","",""
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"","","","","","","","tax","invoice","","a2634","-100",""
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"","","","","","","","base","refund","-se_24","","",""
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"","","","","","","","tax","refund","-se_32||+se_48","a4427","",""
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"","","","","","","","tax","refund","-se_32||-se_48","a4427","",""
111111
"","","","","","","","tax","refund","","a2634","-100",""
112112
"sale_tax_services_NEC","0% EU RS","VAT Sale of services outside EU 0%","0%","0.0","sale","tax_group_0","base","invoice","+se_39","","","Momsfri försäljning av tjänst utanför EU"
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"","","","","","","","tax","invoice","","","",""
@@ -136,22 +136,22 @@
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"","","","","","","","tax","refund","-se_62","a2645","",""
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"","","","","","","","tax","refund","","a2635","-100",""
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"purchase_services_tax_25_NEC","25% EX S","VAT Purchase of services outside EU 25%","25%","25.0","purchase","tax_group_25","base","invoice","+se_22","","","Inköp av tjänster utanför EU 25%"
139-
"","","","","","","","tax","invoice","+se_30||-se_48","a2645","",""
139+
"","","","","","","","tax","invoice","+se_30||+se_48","a2645","",""
140140
"","","","","","","","tax","invoice","","a2614","-100",""
141141
"","","","","","","","base","refund","-se_22","","",""
142-
"","","","","","","","tax","refund","-se_30||+se_48","a2645","",""
142+
"","","","","","","","tax","refund","-se_30||-se_48","a2645","",""
143143
"","","","","","","","tax","refund","","a2614","-100",""
144144
"purchase_services_tax_12_NEC","12% EX S","VAT Purchase of services outside EU 12%","12%","12.0","purchase","tax_group_12","base","invoice","+se_22","","","Inköp av tjänster utanför EU 12%"
145-
"","","","","","","","tax","invoice","+se_31||-se_48","a2645","",""
145+
"","","","","","","","tax","invoice","+se_31||+se_48","a2645","",""
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"","","","","","","","tax","invoice","","a2624","-100",""
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"","","","","","","","base","refund","-se_22","","",""
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"","","","","","","","tax","refund","-se_31||+se_48","a2645","",""
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"","","","","","","","tax","refund","-se_31||-se_48","a2645","",""
149149
"","","","","","","","tax","refund","","a2624","-100",""
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"purchase_services_tax_6_NEC","6% EX S","VAT Purchase of services outside EU 6%","6%","6.0","purchase","tax_group_6","base","invoice","+se_22","","","Inköp av tjänster utanför EU 6%"
151-
"","","","","","","","tax","invoice","+se_32||-se_48","a2645","",""
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"","","","","","","","tax","invoice","+se_32||+se_48","a2645","",""
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"","","","","","","","tax","invoice","","a2634","-100",""
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"","","","","","","","base","refund","-se_22","","",""
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"","","","","","","","tax","refund","-se_32||+se_48","a2645","",""
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"","","","","","","","tax","refund","-se_32||-se_48","a2645","",""
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"","","","","","","","tax","refund","","a2634","-100",""
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"triangular_tax_25_goods","25% EU G Tr","VAT Triangular Sale of goods 25%","25%","25.0","sale","tax_group_25","base","invoice","+se_37||-se_38","","","Trepartshandel - moms 25%"
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"","","","","","","","tax","invoice","","a2615","",""

‎addons/l10n_se/migrations/1.1/end-migrate.py

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1+
from odoo import api, SUPERUSER_ID
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def migrate(cr, version):
5+
env = api.Environment(cr, SUPERUSER_ID, {})
6+
for company in env['res.company'].search([('chart_template', '=', 'se')]):
7+
env['account.chart.template'].try_loading('se', company)

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