From e255fba5e7a0f6ee5e81fdd5f22b418a038bacb2 Mon Sep 17 00:00:00 2001
From: "John Laterre (jol)" <jol@odoo.com>
Date: Mon, 27 Sep 2021 09:54:36 +0000
Subject: [PATCH] [IMP] l10n_be: remove duplicate tax

In Belgium, selling taxes "21% S." and "21%" are exactly the same.
"21% S." can then be removed.
No need to distinguish Services on Domestic Sales.

closes odoo/odoo#77549

Task: 2653824
X-original-commit: 11fd24856e436136236d67f01dd88acc00105e9b
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
---
 ...ount_fiscal_position_tax_template_data.xml | 12 +-----
 .../data/account_tax_template_data.xml        | 41 -------------------
 2 files changed, 1 insertion(+), 52 deletions(-)

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 c13c1313a2c..1f754e6a51c 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-S"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-21-L"/>
             <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
         </record>
         <record id="afpttn_intracom_8" model="account.fiscal.position.tax.template">
@@ -151,11 +151,6 @@
             <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"/>
@@ -251,11 +246,6 @@
             <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 d262b9a391d..2de597323ef 100644
--- a/addons/l10n_be/data/account_tax_template_data.xml
+++ b/addons/l10n_be/data/account_tax_template_data.xml
@@ -42,47 +42,6 @@
             ]"/>
         </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>