From 1687248368d8d3923a42a0acc39d23ef65fc8cea Mon Sep 17 00:00:00 2001
From: dbkosky <dako@odoo.com>
Date: Wed, 15 Sep 2021 12:59:58 +0000
Subject: [PATCH] [FIX] l10n_fr: Remove negative tax groups
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Remove the negative tax groups from account_data. The negative tax groups have no application. The taxes that were in the negative tax groups are reassigned to their positive counterparts.

closes odoo/odoo#76586

Signed-off-by: William André (wan) <wan@odoo.com>
---
 addons/l10n_fr/data/account_data.xml     | 25 ------------------------
 addons/l10n_fr/data/account_tax_data.xml | 10 +++++-----
 2 files changed, 5 insertions(+), 30 deletions(-)

diff --git a/addons/l10n_fr/data/account_data.xml b/addons/l10n_fr/data/account_data.xml
index 257d1bebc02..e429c66f6e4 100644
--- a/addons/l10n_fr/data/account_data.xml
+++ b/addons/l10n_fr/data/account_data.xml
@@ -33,30 +33,5 @@
             <field name="country_id" ref="base.fr"/>
         </record>
 
-        <record id="tax_group_intra_20" model="account.tax.group">
-            <field name="name">TVA -20.0%</field>
-            <field name="country_id" ref="base.fr"/>
-        </record>
-
-        <record id="tax_group_intra_85" model="account.tax.group">
-            <field name="name">TVA -8.5%</field>
-            <field name="country_id" ref="base.fr"/>
-        </record>
-
-        <record id="tax_group_intra_55" model="account.tax.group">
-            <field name="name">TVA -5.5%</field>
-            <field name="country_id" ref="base.fr"/>
-        </record>
-
-        <record id="tax_group_intra_10" model="account.tax.group">
-            <field name="name">TVA -10.0%</field>
-            <field name="country_id" ref="base.fr"/>
-        </record>
-
-        <record id="tax_group_intra_21" model="account.tax.group">
-            <field name="name">TVA -2.1%</field>
-            <field name="country_id" ref="base.fr"/>
-        </record>
-
     </data>
 </odoo>
diff --git a/addons/l10n_fr/data/account_tax_data.xml b/addons/l10n_fr/data/account_tax_data.xml
index c95c1c8ed84..9ab0db11d1e 100644
--- a/addons/l10n_fr/data/account_tax_data.xml
+++ b/addons/l10n_fr/data/account_tax_data.xml
@@ -1666,7 +1666,7 @@
         <field name="amount_type">percent</field>
         <field name="sequence" eval="10"/>
         <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_intra_20"/>
+        <field name="tax_group_id" ref="tax_group_tva_20"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
                 'factor_percent': 100,
@@ -1719,7 +1719,7 @@
         <field name="amount_type">percent</field>
         <field name="sequence" eval="10"/>
         <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_intra_85"/>
+        <field name="tax_group_id" ref="tax_group_tva_85"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
                 'factor_percent': 100,
@@ -1772,7 +1772,7 @@
         <field name="amount_type">percent</field>
         <field name="sequence" eval="10"/>
         <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_intra_10"/>
+        <field name="tax_group_id" ref="tax_group_tva_10"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
                 'factor_percent': 100,
@@ -1825,7 +1825,7 @@
         <field name="amount_type">percent</field>
         <field name="sequence" eval="10"/>
         <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_intra_55"/>
+        <field name="tax_group_id" ref="tax_group_tva_55"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
                 'factor_percent': 100,
@@ -1878,7 +1878,7 @@
         <field name="amount_type">percent</field>
         <field name="sequence" eval="10"/>
         <field name="type_tax_use">purchase</field>
-        <field name="tax_group_id" ref="tax_group_intra_21"/>
+        <field name="tax_group_id" ref="tax_group_tva_21"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
                 'factor_percent': 100,