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[IMP] l10n_be: Add missing 'Cocontractant' fiscal position

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sve-openerp 2015-03-16 21:51:46 +01:00 committed by Nicolas Martinelli
parent 58faafef0b
commit d6c8697ed3
2 changed files with 105 additions and 1 deletions
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100
addons/l10n_be/account_fiscal_position_tax_template.xml
View File

@ -223,6 +223,106 @@
<field name="tax_src_id" ref="attn_VAT-IN-V83-21"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
</record>
<record id="afpttn_cocontractant_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-OUT-00-S"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
</record>
<record id="afpttn_cocontractant_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-OUT-00-L"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
</record>
<record id="afpttn_cocontractant_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-OUT-06-S"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
</record>
<record id="afpttn_cocontractant_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-OUT-06-L"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
</record>
<record id="afpttn_cocontractant_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-OUT-12-S"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
</record>
<record id="afpttn_cocontractant_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<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"/>
<field name="tax_dest_id" ref="attn_VAT-OUT-00-CC"/>
</record>
<record id="afpttn_cocontractant_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-IN-V81-06"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V81-06-CC"/>
</record>
<record id="afpttn_cocontractant_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-IN-V81-12"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V81-12-CC"/>
</record>
<record id="afpttn_cocontractant_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-IN-V81-21"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V81-21-CC"/>
</record>
<record id="afpttn_cocontractant_12" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-06-S"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-06-CC"/>
</record>
<record id="afpttn_cocontractant_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-06-G"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-06-CC"/>
</record>
<record id="afpttn_cocontractant_14" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-12-S"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-12-CC"/>
</record>
<record id="afpttn_cocontractant_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-12-G"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-12-CC"/>
</record>
<record id="afpttn_cocontractant_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-21-S"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-21-CC"/>
</record>
<record id="afpttn_cocontractant_17" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-IN-V82-21-G"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V82-21-CC"/>
</record>
<record id="afpttn_cocontractant_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-IN-V83-06"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V83-06-CC"/>
</record>
<record id="afpttn_cocontractant_19" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-IN-V83-12"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V83-12-CC"/>
</record>
<record id="afpttn_cocontractant_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4"/>
<field name="tax_src_id" ref="attn_VAT-IN-V83-21"/>
<field name="tax_dest_id" ref="attn_VAT-IN-V83-21-CC"/>
</record>
</data>
</openerp>

6
addons/l10n_be/fiscal_templates.xml
View File

@ -18,7 +18,11 @@
<field name="name">Régime Intra-Communautaire</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
<record id="fiscal_position_template_4" model="account.fiscal.position.template">
<field name="name">Régime Cocontractant</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
<!-- Fiscal Position Account Templates -->