As far as I can see you only modified l10n_be_vat_intra.py but you also need to modify account_pcmn_belgium.xml: remove 44a and 44b, modify 44 and 46, add 46a and 46b
>-----Oorspronkelijk bericht-----
>Van: <email address hidden> [mailto:<email address hidden>] Namens Somesh
>Khare(OpenERP)
>Verzonden: dinsdag 29 maart 2011 15:43
>Aan: Floris Buyse
>Onderwerp: [Bug 730885] Re: [6.0] l10n_be: vat_intra report: used tax
>code arewrong
>
>Hello Floris,
>
>It is fixed in lp:~openerp-dev/openobject-addons/trunk-bug-730885-skh
>branch. It will be merge soon with trunk addons.
>
>
>Revision ID: <email address hidden>
>Revision No: 4608
>
>
>Thanks,
>skh
>
>--
>You received this bug notification because you are a direct subscriber
>of the bug.
>https://bugs.launchpad.net/bugs/730885
>
>Title:
> [6.0] l10n_be: vat_intra report: used tax code are wrong
>
>Status in OpenERP Modules (addons):
> Fix Committed
>
>Bug description:
> To generate the vat intra xml file, tax codes 44a -> S ,44b -> T ,88
> -> L are used but I am not so sure this is correct.
>
> http://minfin.fgov.be/portail2/nl/e-services/intervat/publications.htm
> http://minfin.fgov.be/portail2/fr/e-services/intervat/publications.htm
>
> If I understand the government documents correct ( I am not an
> accountant so someone should check this ) the following should be
> used:
>
> 44 -> S : Services ( cat 3 )
> 46a -> L : Products ( cat 1 )
> 46b -> T : Products ABC ( cat 2 )
>
> There seems to be no mention what to do with refunds: tax code 48
>
>To unsubscribe from this bug, go to:
>https://bugs.launchpad.net/openobject-addons/+bug/730885/+subscribe
Hello skh,
As far as I can see you only modified l10n_be_ vat_intra. py but you also need to modify account_ pcmn_belgium. xml: remove 44a and 44b, modify 44 and 46, add 46a and 46b
I have them in dutch ( we did a dutch translation of l10n_be: http:// bazaar. launchpad. net/~floris- atron/openerp- chart-be- nl/6/files/ head:/l10n_ be_nl/ )
<record id="vat_code_a44" model=" account. tax.code. template" > >44</field> >Intracommunaut aire diensten</field> code_out" /> account. tax.code. template" > >46</field> >Intracommunaut aire leveringen en ABC-transacties </field> code_out" /> account. tax.code. template" > >46a</field> >Intracommunaut aire leveringen</field> code_a44" /> account. tax.code. template" > >46b</field> >Intracommunaut aire ABC-transacties </field> code_a44" />
<field name="code"
<field name="name"
<field name="parent_id" ref="vat_
</record>
<record id="vat_code_a46" model="
<field name="code"
<field name="name"
<field name="parent_id" ref="vat_
</record>
<record id="vat_code_a46a" model="
<field name="code"
<field name="name"
<field name="parent_id" ref="vat_
</record>
<record id="vat_code_a46b" model="
<field name="code"
<field name="name"
<field name="parent_id" ref="vat_
</record>
Regards,
Floris
>-----Oorspronk elijk bericht----- /bugs.launchpad .net/bugs/ 730885 minfin. fgov.be/ portail2/ nl/e-services/ intervat/ publications. htm minfin. fgov.be/ portail2/ fr/e-services/ intervat/ publications. htm /bugs.launchpad .net/openobject -addons/ +bug/730885/ +subscribe
>Van: <email address hidden> [mailto:<email address hidden>] Namens Somesh
>Khare(OpenERP)
>Verzonden: dinsdag 29 maart 2011 15:43
>Aan: Floris Buyse
>Onderwerp: [Bug 730885] Re: [6.0] l10n_be: vat_intra report: used tax
>code arewrong
>
>Hello Floris,
>
>It is fixed in lp:~openerp-dev/openobject-addons/trunk-bug-730885-skh
>branch. It will be merge soon with trunk addons.
>
>
>Revision ID: <email address hidden>
>Revision No: 4608
>
>
>Thanks,
>skh
>
>--
>You received this bug notification because you are a direct subscriber
>of the bug.
>https:/
>
>Title:
> [6.0] l10n_be: vat_intra report: used tax code are wrong
>
>Status in OpenERP Modules (addons):
> Fix Committed
>
>Bug description:
> To generate the vat intra xml file, tax codes 44a -> S ,44b -> T ,88
> -> L are used but I am not so sure this is correct.
>
> http://
> http://
>
> If I understand the government documents correct ( I am not an
> accountant so someone should check this ) the following should be
> used:
>
> 44 -> S : Services ( cat 3 )
> 46a -> L : Products ( cat 1 )
> 46b -> T : Products ABC ( cat 2 )
>
> There seems to be no mention what to do with refunds: tax code 48
>
>To unsubscribe from this bug, go to:
>https:/