Comment 5 for bug 730885

Hello skh,

You copied my Dutch translation but the module originally is in French!
Please check the following ( especially 46b ) because I am not fluent in French.

<field name="code">44</field>
<field name="name">Services intra-communautaires</field>

<field name="code">46</field>
<field name="name">Livraisons intra-communautaire et ABC</field>

<field name="code">46a</field>
<field name="name">Livraisons intra-communautaire</field>

<field name="code">46b</field>
<field name="name">Intra-communautaire ABC transactions</field>

>-----Oorspronkelijk bericht-----
>Van: <email address hidden> [mailto:<email address hidden>] Namens Somesh
>Khare(OpenERP)
>Verzonden: woensdag 30 maart 2011 7:49
>Aan: Floris Buyse
>Onderwerp: [Bug 730885] Re: [6.0] l10n_be: vat_intra report: used tax
>code arewrong
>
>Hello Floris,
>
>Thanks for reporting this.
>
>I have made the changes as per as your last comment. Its fixed in lp
>:~openerp-dev/openobject-addons/trunk-bug-730885-skh branch and will be
>merge soon with trunk addons.
>
>Revision ID: <email address hidden>
>Revision : 4609
>
>Thanks once again.
>
>--
>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
>
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