From d87b8e7685bf89d7256e782656957f2d529e7e9e Mon Sep 17 00:00:00 2001
From: "John Laterre (jol)" <jol@odoo.com>
Date: Thu, 13 Jan 2022 10:45:44 +0000
Subject: [PATCH] [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>
---
 ...ount_fiscal_position_tax_template_data.xml | 12 +++++-
 .../data/account_tax_template_data.xml        | 41 +++++++++++++++++++
 2 files changed, 52 insertions(+), 1 deletion(-)

diff --git a/addons/l10n_be/data/account_fiscal_position_tax_template_data.xml b/addons/l10n_be/data/account_fiscal_position_tax_template_data.xml
index 1f754e6a51c..c13c1313a2c 100644
--- a/addons/l10n_be/data/account_fiscal_position_tax_template_data.xml
+++ b/addons/l10n_be/data/account_fiscal_position_tax_template_data.xml
@@ -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"/>
diff --git a/addons/l10n_be/data/account_tax_template_data.xml b/addons/l10n_be/data/account_tax_template_data.xml
index daff0a80de8..703a42e785e 100644
--- a/addons/l10n_be/data/account_tax_template_data.xml
+++ b/addons/l10n_be/data/account_tax_template_data.xml
@@ -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>