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[REV] l10n_be: remove duplicate tax

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This reverts commit 11fd24856e436136236d67f01dd88acc00105e9b.

Removing the "21% S." tax made sense for Belgium,
but created an issue for the mapping fiscal positions.
A task is being created to use the tax_scope instead (in master).

closes odoo/odoo#82713

X-original-commit: 136808203545eb5d7056d941f3fc250f2871f95b
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: John Laterre <jol@odoo.com>
This commit is contained in:
John Laterre (jol)
2022-01-13 14:35:57 +00:00
parent b01a190a97
commit d87b8e7685
2 changed files with 52 additions and 1 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_be/data/account_fiscal_position_tax_template_data.xml
+11 -1
View File
@@ -33,7 +33,7 @@
</record>
<record id="afpttn_intracom_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3"/>
<field name="tax_src_id" ref="attn_VAT-OUT-21-L"/>
<field name="tax_src_id" ref="attn_VAT-OUT-21-S"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
</record>
<record id="afpttn_intracom_8" model="account.fiscal.position.tax.template">
@@ -151,6 +151,11 @@
<field name="tax_src_id" ref="attn_VAT-OUT-12-L"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
</record>
<record id="afpttn_extracom_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-OUT-21-S"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
</record>
<record id="afpttn_extracom_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2"/>
<field name="tax_src_id" ref="attn_VAT-OUT-21-L"/>
@@ -246,6 +251,11 @@
<field name="tax_src_id" ref="attn_VAT-OUT-12-L"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
</record>
<record id="afpttn_cocontractant_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-OUT-21-S"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
</record>
<record id="afpttn_cocontractant_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-OUT-21-L"/>
addons/l10n_be/data/account_tax_template_data.xml
+41
View File
@@ -42,6 +42,47 @@
]"/>
</record>
<record id="attn_VAT-OUT-21-S" model="account.tax.template">
<field name="sequence">11</field>
<field name="description">TVA 21%</field>
<field name="name">21% S.</field>
<field name="price_include" eval="0"/>
<field name="amount">21</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="active" eval="False"/>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<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,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_line_03')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a451'),
'plus_report_line_ids': [ref('tax_report_line_54')]
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_line_49')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('a451'),
'plus_report_line_ids': [ref('tax_report_line_64')],
}),
]"/>
</record>
<record id="attn_VAT-OUT-12-S" model="account.tax.template">
<field name="sequence">20</field>
<field name="description">TVA 12%</field>