From d4fab012f6565fcec315558f3cebe0ef0dbbd32d Mon Sep 17 00:00:00 2001
From: RomainLibert <rli@odoo.com>
Date: Wed, 4 Sep 2019 13:25:45 +0000
Subject: [PATCH] [FIX] l10n_ae: forward port broke this

closes odoo/odoo#36502

Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
---
 .../data/account_tax_template_data.xml        | 22 -------------------
 1 file changed, 22 deletions(-)

diff --git a/addons/l10n_ae/data/account_tax_template_data.xml b/addons/l10n_ae/data/account_tax_template_data.xml
index 2e1a98f7549..2993be745de 100644
--- a/addons/l10n_ae/data/account_tax_template_data.xml
+++ b/addons/l10n_ae/data/account_tax_template_data.xml
@@ -817,28 +817,6 @@
             }),
         ]"/>
     </record>
-    <record id="uae_purchase_tax_5_child_global" model="account.tax.template">
-        <field name="name">VAT 5%</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount">5</field>
-        <field name="amount_type">percent</field>
-        <field name="description">VAT 5%</field>
-        <field name="account_id" ref="uae_account_3726"/>
-        <field name="refund_account_id" ref="uae_account_3726"/>
-        <field name="tax_group_id" ref="ae_tax_group_5"/>
-        <field name="chart_template_id" ref="uae_chart_template_standard"/>
-    </record>
-    <record id="uae_purchase_tax_5_child_reverse" model="account.tax.template">
-        <field name="name">Reverse Charge VAT +5%(Purchase)</field>
-        <field name="type_tax_use">none</field>
-        <field name="amount">5</field>
-        <field name="amount_type">percent</field>
-        <field name="description">VAT 5%</field>
-        <field name="account_id" ref="uae_account_3726"/>
-        <field name="refund_account_id" ref="uae_account_3726"/>
-        <field name="tax_group_id" ref="ae_tax_group_5"/>
-        <field name="chart_template_id" ref="uae_chart_template_standard"/>
-    </record>
     <record id="uae_purchase_tax_reverse_charge" model="account.tax.template">
         <field name="name">Reverse Charge Provision</field>
         <field name="type_tax_use">purchase</field>