From 28973f3ae4769df538289fa167f2bd90337c7c3e Mon Sep 17 00:00:00 2001
From: wan <wan@odoo.com>
Date: Wed, 9 Jun 2021 09:36:33 +0000
Subject: [PATCH] [IMP] l10n_nl: keep only one tax group per amount

Do not make a distinction for domestic/eu/non eu taxes.

task-2508572

closes odoo/odoo#71903

Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
---
 addons/l10n_nl/data/account_data.xml         | 32 ---------------
 addons/l10n_nl/data/account_tax_template.xml | 42 ++++++++++----------
 2 files changed, 21 insertions(+), 53 deletions(-)

diff --git a/addons/l10n_nl/data/account_data.xml b/addons/l10n_nl/data/account_data.xml
index ab5a5b1da4c..510c13f9ca4 100644
--- a/addons/l10n_nl/data/account_data.xml
+++ b/addons/l10n_nl/data/account_data.xml
@@ -19,37 +19,5 @@
             <field name="name">BTW 21%</field>
             <field name="country_id" ref="base.nl"/>
         </record>
-        <record id="tax_group_0_eu" model="account.tax.group">
-            <field name="name">BTW 0% EU</field>
-            <field name="country_id" ref="base.nl"/>
-        </record>
-        <record id="tax_group_6_eu" model="account.tax.group">
-            <field name="name">BTW 6% EU</field>
-            <field name="country_id" ref="base.nl"/>
-        </record>
-        <record id="tax_group_9_eu" model="account.tax.group">
-            <field name="name">BTW 9% EU</field>
-            <field name="country_id" ref="base.nl"/>
-        </record>
-        <record id="tax_group_21_eu" model="account.tax.group">
-            <field name="name">BTW 21% EU</field>
-            <field name="country_id" ref="base.nl"/>
-        </record>
-        <record id="tax_group_0_niet_eu" model="account.tax.group">
-            <field name="name">BTW 0% Niet EU</field>
-            <field name="country_id" ref="base.nl"/>
-        </record>
-        <record id="tax_group_6_niet_eu" model="account.tax.group">
-            <field name="name">BTW 6% Niet EU</field>
-            <field name="country_id" ref="base.nl"/>
-        </record>
-        <record id="tax_group_9_niet_eu" model="account.tax.group">
-            <field name="name">BTW 9% Niet EU</field>
-            <field name="country_id" ref="base.nl"/>
-        </record>
-        <record id="tax_group_21_niet_eu" model="account.tax.group">
-            <field name="name">BTW 21% Niet EU</field>
-            <field name="country_id" ref="base.nl"/>
-        </record>
     </data>
 </odoo>
diff --git a/addons/l10n_nl/data/account_tax_template.xml b/addons/l10n_nl/data/account_tax_template.xml
index 5d7ea08f46b..3b90e0d8a5b 100644
--- a/addons/l10n_nl/data/account_tax_template.xml
+++ b/addons/l10n_nl/data/account_tax_template.xml
@@ -827,7 +827,7 @@
             <field eval="6" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="tax_group_id" ref="tax_group_6_eu"/>
+            <field name="tax_group_id" ref="tax_group_6"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -875,7 +875,7 @@
             <field eval="9" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="tax_group_id" ref="tax_group_9_eu"/>
+            <field name="tax_group_id" ref="tax_group_9"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -923,7 +923,7 @@
             <field eval="21" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="tax_group_id" ref="tax_group_21_eu"/>
+            <field name="tax_group_id" ref="tax_group_21"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -971,7 +971,7 @@
             <field eval="0" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="tax_group_id" ref="tax_group_0_eu"/>
+            <field name="tax_group_id" ref="tax_group_0"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -1004,7 +1004,7 @@
             <field eval="0" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
-            <field name="tax_group_id" ref="tax_group_0_eu"/>
+            <field name="tax_group_id" ref="tax_group_0"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -1036,7 +1036,7 @@
             <field eval="0" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
-            <field name="tax_group_id" ref="tax_group_0_eu"/>
+            <field name="tax_group_id" ref="tax_group_0"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -1068,7 +1068,7 @@
             <field eval="0" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
-            <field name="tax_group_id" ref="tax_group_0_eu"/>
+            <field name="tax_group_id" ref="tax_group_0"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -1101,7 +1101,7 @@
             <field eval="6" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="tax_group_id" ref="tax_group_6_eu"/>
+            <field name="tax_group_id" ref="tax_group_6"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -1149,7 +1149,7 @@
             <field eval="9" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="tax_group_id" ref="tax_group_9_eu"/>
+            <field name="tax_group_id" ref="tax_group_9"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -1197,7 +1197,7 @@
             <field eval="21" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="tax_group_id" ref="tax_group_21_eu"/>
+            <field name="tax_group_id" ref="tax_group_21"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -1245,7 +1245,7 @@
             <field eval="0" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="tax_group_id" ref="tax_group_0_eu"/>
+            <field name="tax_group_id" ref="tax_group_0"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -1280,7 +1280,7 @@
             <field eval="6" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="tax_group_id" ref="tax_group_6_niet_eu"/>
+            <field name="tax_group_id" ref="tax_group_6"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -1328,7 +1328,7 @@
             <field eval="9" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="tax_group_id" ref="tax_group_9_niet_eu"/>
+            <field name="tax_group_id" ref="tax_group_9"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -1376,7 +1376,7 @@
             <field eval="21" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="tax_group_id" ref="tax_group_21_niet_eu"/>
+            <field name="tax_group_id" ref="tax_group_21"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -1424,7 +1424,7 @@
             <field eval="21" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="tax_group_id" ref="tax_group_21_niet_eu"/>
+            <field name="tax_group_id" ref="tax_group_21"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -1473,7 +1473,7 @@
             <field eval="0" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
-            <field name="tax_group_id" ref="tax_group_0_niet_eu"/>
+            <field name="tax_group_id" ref="tax_group_0"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -1505,7 +1505,7 @@
             <field eval="0" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">sale</field>
-            <field name="tax_group_id" ref="tax_group_0_niet_eu"/>
+            <field name="tax_group_id" ref="tax_group_0"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -1538,7 +1538,7 @@
             <field eval="6" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="tax_group_id" ref="tax_group_6_niet_eu"/>
+            <field name="tax_group_id" ref="tax_group_6"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -1586,7 +1586,7 @@
             <field eval="9" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="tax_group_id" ref="tax_group_9_niet_eu"/>
+            <field name="tax_group_id" ref="tax_group_9"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -1634,7 +1634,7 @@
             <field eval="21" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="tax_group_id" ref="tax_group_21_niet_eu"/>
+            <field name="tax_group_id" ref="tax_group_21"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,
@@ -1682,7 +1682,7 @@
             <field eval="21" name="amount"/>
             <field name="amount_type">percent</field>
             <field name="type_tax_use">purchase</field>
-            <field name="tax_group_id" ref="tax_group_21_niet_eu"/>
+            <field name="tax_group_id" ref="tax_group_21"/>
             <field name="invoice_repartition_line_ids" eval="[(5,0,0),
                 (0,0, {
                     'factor_percent': 100,