From d6c8697ed35debebc06986278f0472530d9c8398 Mon Sep 17 00:00:00 2001
From: sve-openerp <sve@odoo.com>
Date: Mon, 16 Mar 2015 21:51:46 +0100
Subject: [PATCH] [IMP] l10n_be: Add missing 'Cocontractant' fiscal position

---
 .../account_fiscal_position_tax_template.xml  | 100 ++++++++++++++++++
 addons/l10n_be/fiscal_templates.xml           |   6 +-
 2 files changed, 105 insertions(+), 1 deletion(-)

diff --git a/addons/l10n_be/account_fiscal_position_tax_template.xml b/addons/l10n_be/account_fiscal_position_tax_template.xml
index d595e3fbe82..75b662069a7 100644
--- a/addons/l10n_be/account_fiscal_position_tax_template.xml
+++ b/addons/l10n_be/account_fiscal_position_tax_template.xml
@@ -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>
diff --git a/addons/l10n_be/fiscal_templates.xml b/addons/l10n_be/fiscal_templates.xml
index 5cf5a21381b..138f7b7dfa1 100644
--- a/addons/l10n_be/fiscal_templates.xml
+++ b/addons/l10n_be/fiscal_templates.xml
@@ -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 -->