From 9ee8d846b83364b3bfb008f374cae3bd0dc3fcda Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@odoo.com>
Date: Wed, 21 Aug 2019 15:47:08 +0000
Subject: [PATCH] Revert "[FIX] l10n_es: fix base tags for groups of taxes"

This commit shouldn't have been forward-ported.

This reverts commit 2078fefdb1893227a8fb0bdfb4ac6da1397ca1f1.

closes odoo/odoo#35928

Signed-off-by: Christophe Simonis <chs@odoo.com>
---
 addons/l10n_es/data/account_tax_data.xml | 14 --------------
 1 file changed, 14 deletions(-)

diff --git a/addons/l10n_es/data/account_tax_data.xml b/addons/l10n_es/data/account_tax_data.xml
index dca71560db1..9461c865a72 100644
--- a/addons/l10n_es/data/account_tax_data.xml
+++ b/addons/l10n_es/data/account_tax_data.xml
@@ -445,7 +445,6 @@
         <field name="description">P_IVA21_SP_IN</field>
         <field name="type_tax_use">purchase</field>
         <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
-        <field name="tag_ids" eval="[(6, False, [ref('mod_303_10_11'), ref('mod_303_14_15_purchase'), ref('mod_303_36_37'), ref('mod_303_40_41')])]"/>
         <field name="amount_type">percent</field>
         <field name="amount" eval="21"/>
         <field name="tax_group_id" ref="tax_group_iva_21"/>
@@ -551,7 +550,6 @@
         <field name="type_tax_use">purchase</field>
         <field name="amount_type">percent</field>
         <field name="amount" eval="21"/>
-        <field name="tag_ids" eval="[(6, False, [ref('mod_303_38_39'), ref('mod_303_40_41'), ref('mod_303_10_11'), ref('mod_303_14_15_purchase')])]"/>
         <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
         <field name="tax_group_id" ref="tax_group_iva_21"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -718,7 +716,6 @@
         <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
-        <field name="tag_ids" eval="[(6, False, [ref('mod_303_12_13'), ref('mod_303_14_15_purchase'), ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
         <field name="name">IVA 4% Adquisición de servicios extracomunitarios</field>
         <field name="tax_group_id" ref="tax_group_iva_4"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -770,7 +767,6 @@
         <field name="description">P_IVA10_SP_EX</field>
         <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
         <field name="amount_type">percent</field>
-        <field name="tag_ids" eval="[(6, False, [ref('mod_303_12_13'), ref('mod_303_14_15_purchase'), ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
         <field name="type_tax_use">purchase</field>
         <field name="name">IVA 10% Adquisición de servicios extracomunitarios</field>
         <field name="tax_group_id" ref="tax_group_iva_10"/>
@@ -824,7 +820,6 @@
         <field name="type_tax_use">purchase</field>
         <field name="amount" eval="21"/>
         <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
-        <field name="tag_ids" eval="[(6, False, [ref('mod_303_12_13'), ref('mod_303_14_15_purchase'), ref('mod_303_28_29'), ref('mod_303_40_41')])]"/>
         <field name="amount_type">percent</field>
         <field name="tax_group_id" ref="tax_group_iva_21"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
@@ -874,7 +869,6 @@
         <field name="amount" eval="4"/>
         <field name="description">P_IVA4_IC_BC</field>
         <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
-        <field name="tag_ids" eval="[(6, False, [ref('mod_303_36_37'), ref('mod_303_40_41'), ref('mod_303_10_11'), ref('mod_303_14_15_purchase')])]"/>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
         <field name="name">IVA 4% Adquisición Intracomunitario. Bienes corrientes</field>
@@ -930,7 +924,6 @@
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
         <field name="name">IVA 4% Adquisición Intracomunitario. Bienes de inversión</field>
-        <field name="tag_ids" eval="[(6, False, [ref('mod_303_38_39'), ref('mod_303_40_41'), ref('mod_303_10_11'), ref('mod_303_14_15_purchase')])]"/>
         <field name="tax_group_id" ref="tax_group_iva_4"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
@@ -979,7 +972,6 @@
         <field name="amount" eval="10"/>
         <field name="description">P_IVA10_IC_BC</field>
         <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
-        <field name="tag_ids" eval="[(6, False, [ref('mod_303_36_37'), ref('mod_303_40_41'), ref('mod_303_10_11'), ref('mod_303_14_15_purchase')])]"/>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
         <field name="name">IVA 10% Adquisición Intracomunitario. Bienes corrientes</field>
@@ -1034,7 +1026,6 @@
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
         <field name="name">IVA 10% Adquisición Intracomunitario. Bienes de inversión</field>
-        <field name="tag_ids" eval="[(6, False, [ref('mod_303_38_39'), ref('mod_303_40_41'), ref('mod_303_10_11'), ref('mod_303_14_15_purchase')])]"/>
         <field name="tax_group_id" ref="tax_group_iva_10"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
@@ -3077,7 +3068,6 @@
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
         <field name="name">IVA 10% Adquisición de servicios intracomunitarios</field>
-        <field name="tag_ids" eval="[(6, False, [ref('mod_303_10_11'), ref('mod_303_14_15_purchase'), ref('mod_303_36_37'), ref('mod_303_40_41')])]"/>
         <field name="tax_group_id" ref="tax_group_iva_10"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
@@ -3129,7 +3119,6 @@
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
         <field name="name">IVA 4% Adquisición de servicios intracomunitarios</field>
-        <field name="tag_ids" eval="[(6, False, [ref('mod_303_10_11'), ref('mod_303_14_15_purchase'), ref('mod_303_36_37'), ref('mod_303_40_41')])]"/>
         <field name="tax_group_id" ref="tax_group_iva_4"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
@@ -3403,7 +3392,6 @@
         <field name="description">P_IVA4_ISP</field>
         <field name="name">IVA 4% Compra con Inversión del Sujeto Pasivo Nacional</field>
         <field name="type_tax_use">purchase</field>
-        <field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41'), ref('mod_303_12_13'), ref('mod_303_14_15_purchase')])]"/>
         <field name="amount_type">percent</field>
         <field name="amount" eval="4"/>
         <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
@@ -3455,7 +3443,6 @@
         <field name="description">P_IVA10_ISP</field>
         <field name="name">IVA 10% Compra con Inversión del Sujeto Pasivo Nacional</field>
         <field name="type_tax_use">purchase</field>
-        <field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41'), ref('mod_303_12_13'), ref('mod_303_14_15_purchase')])]"/>
         <field name="amount_type">percent</field>
         <field name="amount" eval="10"/>
         <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
@@ -3509,7 +3496,6 @@
         <field name="type_tax_use">purchase</field>
         <field name="amount_type">percent</field>
         <field name="amount" eval="21"/>
-        <field name="tag_ids" eval="[(6, False, [ref('mod_303_28_29'), ref('mod_303_40_41'), ref('mod_303_12_13'), ref('mod_303_14_15_purchase')])]"/>
         <field name="chart_template_id" ref="l10n_es.account_chart_template_common"/>
         <field name="tax_group_id" ref="tax_group_iva_21"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),