diff options
| author | qdp-odoo <qdp@odoo.com> | 2016-01-22 16:18:14 +0100 |
|---|---|---|
| committer | qdp-odoo <qdp@odoo.com> | 2016-01-22 16:29:04 +0100 |
| commit | 1db0d4bf9a1bd4a136bfbe6d5e4d1febd2a55803 (patch) | |
| tree | 602d923b78b9f179d5ec2b9fdda632bf31080e06 | |
| parent | 1c1e5b452910d750eaab0143fa95fba20bdf94f2 (diff) | |
[FIX] l10n_be: better tags on taxes in order to have an enhanced VAT report + migration script
| -rw-r--r-- | addons/l10n_be/__openerp__.py | 2 | ||||
| -rw-r--r-- | addons/l10n_be/account_tax_template.xml | 333 | ||||
| -rw-r--r-- | addons/l10n_be/migrations/2.0/post-migrate_tags_on_taxes.py | 6 |
3 files changed, 195 insertions, 146 deletions
diff --git a/addons/l10n_be/__openerp__.py b/addons/l10n_be/__openerp__.py index ebfc999e287..536426f4a24 100644 --- a/addons/l10n_be/__openerp__.py +++ b/addons/l10n_be/__openerp__.py @@ -3,7 +3,7 @@ { 'name': 'Belgium - Accounting', - 'version': '1.1', + 'version': '2.0', 'category': 'Localization/Account Charts', 'description': """ This is the base module to manage the accounting chart for Belgium in OpenERP. diff --git a/addons/l10n_be/account_tax_template.xml b/addons/l10n_be/account_tax_template.xml index 4ad10aa2373..f82065e5a93 100644 --- a/addons/l10n_be/account_tax_template.xml +++ b/addons/l10n_be/account_tax_template.xml @@ -1,92 +1,135 @@ <?xml version="1.0" encoding="UTF-8"?> <openerp> <data noupdate="0"> - <record id="tax_tag_base_00" model="account.account.tag"> - <field name="name">Tax declaration: base in grid 0</field> + <record id="tax_tag_00" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 0</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_base_01" model="account.account.tag"> - <field name="name">Tax declaration: base in grid 01</field> + <record id="tax_tag_01" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 01</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_base_02" model="account.account.tag"> - <field name="name">Tax declaration: base in grid 02</field> + <record id="tax_tag_02" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 02</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_base_03" model="account.account.tag"> - <field name="name">Tax declaration: base in grid 03</field> + <record id="tax_tag_03" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 03</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_base_44" model="account.account.tag"> - <field name="name">Tax declaration: base in grid 44</field> + <record id="tax_tag_44" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 44</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_base_45" model="account.account.tag"> - <field name="name">Tax declaration: base in grid 45</field> + <record id="tax_tag_45" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 45</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_base_46L" model="account.account.tag"> - <field name="name">Tax declaration: base in grid 46L</field> + <record id="tax_tag_46L" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 46L</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_base_46T" model="account.account.tag"> - <field name="name">Tax declaration: base in grid 46T</field> + <record id="tax_tag_46T" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 46T</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_base_47" model="account.account.tag"> - <field name="name">Tax declaration: base in grid 47</field> + <record id="tax_tag_47" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 47</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_base_81" model="account.account.tag"> - <field name="name">Tax declaration: base in grid 81</field> + <record id="tax_tag_48s44" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 48s44</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_base_82" model="account.account.tag"> - <field name="name">Tax declaration: base in grid 82</field> + <record id="tax_tag_48s46L" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 48s46L</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_base_83" model="account.account.tag"> - <field name="name">Tax declaration: base in grid 83</field> + <record id="tax_tag_48s46T" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 48s46T</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_base_86" model="account.account.tag"> - <field name="name">Tax declaration: base in grid 86</field> + <record id="tax_tag_49" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 49</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_base_87" model="account.account.tag"> - <field name="name">Tax declaration: base in grid 87</field> + <record id="tax_tag_54" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 54</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_base_87_hors_eu" model="account.account.tag"> - <field name="name">Tax declaration: base in grid 87 (Importations)</field> + <record id="tax_tag_55" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 55</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_base_88" model="account.account.tag"> - <field name="name">Tax declaration: base in grid 88</field> + <record id="tax_tag_56" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 56</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_non_deductible_81" model="account.account.tag"> - <field name="name">Tax declaration: not deductible with base in 81</field> + <record id="tax_tag_57" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 57</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_non_deductible_82" model="account.account.tag"> - <field name="name">Tax declaration: not deductible with base in 82</field> + <record id="tax_tag_59" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 59</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_non_deductible_83" model="account.account.tag"> - <field name="name">Tax declaration: not deductible with base in 83</field> + <record id="tax_tag_63" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 63</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_cocontractant" model="account.account.tag"> - <field name="name">Tax declaration: cocontractant or importations</field> + <record id="tax_tag_64" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 64</field> <field name="applicability">taxes</field> </record> - <record id="tax_tag_intracom" model="account.account.tag"> - <field name="name">Tax declaration: intracom</field> + <record id="tax_tag_81" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 81</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_82" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 82</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_83" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 83</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_84" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 84</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_85" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 85</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_86" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 86</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_87" model="account.account.tag"> + <field name="name">Belgium VAT Form: base in 87</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_88" model="account.account.tag"> + <field name="name">Belgium VAT Form: grid 88</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_81_not_deductible" model="account.account.tag"> + <field name="name">Belgium VAT Form: Tax not deductible (grid 81)</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_82_not_deductible" model="account.account.tag"> + <field name="name">Belgium VAT Form: Tax not deductible (grid 82)</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_83_not_deductible" model="account.account.tag"> + <field name="name">Belgium VAT Form: Tax not deductible (grid 83)</field> + <field name="applicability">taxes</field> + </record> + <record id="tax_tag_85_not_deductible" model="account.account.tag"> + <field name="name">Belgium VAT Form: Tax not deductible (grid 85)</field> <field name="applicability">taxes</field> </record> - <!-- TODO change description of taxes when the vat report is fixed --> <!-- account.tax.template --> <record id="attn_VAT-OUT-21-S" model="account.tax.template"> <field name="sequence">10</field> @@ -99,7 +142,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_03')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_03'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/> </record> <record id="attn_VAT-OUT-21-L" model="account.tax.template"> <field name="sequence">11</field> @@ -112,7 +155,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_03')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_03'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/> </record> <record id="attn_VAT-OUT-12-S" model="account.tax.template"> <field name="sequence">20</field> @@ -125,7 +168,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_02')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_02'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/> </record> <record id="attn_VAT-OUT-12-L" model="account.tax.template"> <field name="sequence">21</field> @@ -138,7 +181,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_02')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_02'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/> </record> <record id="attn_VAT-OUT-06-S" model="account.tax.template"> <field name="sequence">30</field> @@ -151,7 +194,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_01')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_01'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/> </record> <record id="attn_VAT-OUT-06-L" model="account.tax.template"> <field name="sequence">31</field> @@ -164,7 +207,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_01')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_01'), ref('tax_tag_49'), ref('tax_tag_54'), ref('tax_tag_64')])]"/> </record> <record id="attn_VAT-OUT-00-S" model="account.tax.template"> <field name="sequence">40</field> @@ -175,7 +218,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_00')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_00'), ref('tax_tag_49')])]"/> </record> <record id="attn_VAT-OUT-00-L" model="account.tax.template"> <field name="sequence">41</field> @@ -186,7 +229,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_00')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_00'), ref('tax_tag_49')])]"/> </record> <record id="attn_VAT-OUT-00-CC" model="account.tax.template"> <field name="sequence">50</field> @@ -197,7 +240,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_45')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_45'), ref('tax_tag_49')])]"/> </record> <record id="attn_VAT-OUT-00-EU-S" model="account.tax.template"> <field name="sequence">60</field> @@ -208,7 +251,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_44')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_44'), ref('tax_tag_48s44')])]"/> </record> <record id="attn_VAT-OUT-00-EU-L" model="account.tax.template"> <field name="sequence">61</field> @@ -219,7 +262,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_46L')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_46L'), ref('tax_tag_48s46L')])]"/> </record> <record id="attn_VAT-OUT-00-EU-T" model="account.tax.template"> <field name="sequence">62</field> @@ -230,7 +273,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_46T')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_46T'), ref('tax_tag_48s46T')])]"/> </record> <record id="attn_VAT-OUT-00-ROW" model="account.tax.template"> <field name="sequence">70</field> @@ -241,7 +284,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">sale</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_47')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_47'), ref('tax_tag_49')])]"/> </record> <record id="attn_VAT-IN-V81-21" model="account.tax.template"> <field name="sequence">110</field> @@ -254,7 +297,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V81-12" model="account.tax.template"> <field name="sequence">120</field> @@ -267,7 +310,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V81-06" model="account.tax.template"> <field name="sequence">130</field> @@ -280,7 +323,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V81-00" model="account.tax.template"> <field name="sequence">140</field> @@ -291,7 +334,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V82-21-S" model="account.tax.template"> <field name="sequence">210</field> @@ -304,7 +347,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-21-G" model="account.tax.template"> <field name="sequence">220</field> @@ -317,7 +360,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-12-S" model="account.tax.template"> <field name="sequence">230</field> @@ -330,7 +373,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-12-G" model="account.tax.template"> <field name="sequence">240</field> @@ -343,7 +386,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-06-S" model="account.tax.template"> <field name="sequence">250</field> @@ -356,7 +399,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-06-G" model="account.tax.template"> <field name="sequence">260</field> @@ -369,7 +412,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-00-S" model="account.tax.template"> <field name="sequence">270</field> @@ -380,7 +423,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V82-00-G" model="account.tax.template"> <field name="sequence">280</field> @@ -391,7 +434,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V83-21" model="account.tax.template"> <field name="sequence">310</field> @@ -404,7 +447,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V83-12" model="account.tax.template"> <field name="sequence">320</field> @@ -417,7 +460,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V83-06" model="account.tax.template"> <field name="sequence">330</field> @@ -430,7 +473,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V83-00" model="account.tax.template"> <field name="sequence">340</field> @@ -441,7 +484,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V81-21-CC-C1" model="account.tax.template"> <field name="sequence">411</field> @@ -454,7 +497,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_81'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V81-21-CC-C2" model="account.tax.template"> <field name="sequence">412</field> @@ -478,7 +521,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-21-CC-C1'), ref('attn_VAT-IN-V81-21-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_81'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_81'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V81-12-CC-C1" model="account.tax.template"> <field name="sequence">421</field> @@ -491,7 +534,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_81'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V81-12-CC-C2" model="account.tax.template"> <field name="sequence">422</field> @@ -515,7 +558,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-12-CC-C1'), ref('attn_VAT-IN-V81-12-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_81'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_81'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V81-06-CC-C1" model="account.tax.template"> <field name="sequence">431</field> @@ -528,7 +571,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_81'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V81-06-CC-C2" model="account.tax.template"> <field name="sequence">432</field> @@ -552,7 +595,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-06-CC-C1'), ref('attn_VAT-IN-V81-06-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_81'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_81'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V81-00-CC" model="account.tax.template"> <field name="sequence">440</field> @@ -565,7 +608,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81'), ref('tax_tag_base_87')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_81'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V82-21-CC-C1" model="account.tax.template"> <field name="sequence">511</field> @@ -578,7 +621,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_82'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-21-CC-C2" model="account.tax.template"> <field name="sequence">512</field> @@ -602,7 +645,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-CC-C1'), ref('attn_VAT-IN-V82-21-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_82'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_82'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-12-CC-C1" model="account.tax.template"> <field name="sequence">521</field> @@ -615,7 +658,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_82'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-12-CC-C2" model="account.tax.template"> <field name="sequence">522</field> @@ -639,7 +682,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-CC-C1'), ref('attn_VAT-IN-V82-12-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_82'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_82'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-06-CC-C1" model="account.tax.template"> <field name="sequence">531</field> @@ -652,7 +695,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_82'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-06-CC-C2" model="account.tax.template"> <field name="sequence">532</field> @@ -676,7 +719,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-CC-C1'), ref('attn_VAT-IN-V82-06-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_82'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_82'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-00-CC" model="account.tax.template"> <field name="sequence">540</field> @@ -689,7 +732,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_87')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_82'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V83-21-CC-C1" model="account.tax.template"> <field name="sequence">611</field> @@ -702,7 +745,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_83'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V83-21-CC-C2" model="account.tax.template"> <field name="sequence">612</field> @@ -726,7 +769,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-21-CC-C1'), ref('attn_VAT-IN-V83-21-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_83'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_83'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V83-12-CC-C1" model="account.tax.template"> <field name="sequence">621</field> @@ -739,7 +782,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_83'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V83-12-CC-C2" model="account.tax.template"> <field name="sequence">622</field> @@ -763,7 +806,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-12-CC-C1'), ref('attn_VAT-IN-V83-12-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_83'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_83'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V83-06-CC-C1" model="account.tax.template"> <field name="sequence">631</field> @@ -776,7 +819,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_83'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_56'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V83-06-CC-C2" model="account.tax.template"> <field name="sequence">632</field> @@ -800,7 +843,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-06-CC-C1'), ref('attn_VAT-IN-V83-06-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_87'), ref('tax_tag_base_83'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_83'), ref('tax_tag_56'), ref('tax_tag_85'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V83-00-CC" model="account.tax.template"> <field name="sequence">640</field> @@ -813,7 +856,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83'), ref('tax_tag_base_87')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_87'), ref('tax_tag_83'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V82-CAR-EXC-C1" model="account.tax.template"> <field name="sequence">721</field> @@ -826,7 +869,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_non_deductible_82')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82_not_deductible'), ref('tax_tag_85_not_deductible')])]"/> </record> <record id="attn_VAT-IN-V82-CAR-EXC-C2" model="account.tax.template"> <field name="sequence">722</field> @@ -839,7 +882,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_63'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-CAR-EXC" model="account.tax.template"> <field name="sequence">720</field> @@ -851,7 +894,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-CAR-EXC-C1'), ref('attn_VAT-IN-V82-CAR-EXC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_85'), ref('tax_tag_63'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V81-21-EU-C1" model="account.tax.template"> <field name="sequence">1111</field> @@ -864,7 +907,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V81-21-EU-C2" model="account.tax.template"> <field name="sequence">1112</field> @@ -888,7 +931,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-21-EU-C1'), ref('attn_VAT-IN-V81-21-EU-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> </record> <record id="attn_VAT-IN-V81-12-EU-C1" model="account.tax.template"> <field name="sequence">1121</field> @@ -901,7 +944,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V81-12-EU-C2" model="account.tax.template"> <field name="sequence">1122</field> @@ -925,7 +968,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-12-EU-C1'), ref('attn_VAT-IN-V81-12-EU-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> </record> <record id="attn_VAT-IN-V81-06-EU-C1" model="account.tax.template"> <field name="sequence">1131</field> @@ -938,7 +981,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V81-06-EU-C2" model="account.tax.template"> <field name="sequence">1132</field> @@ -962,7 +1005,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-06-EU-C1'), ref('attn_VAT-IN-V81-06-EU-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> </record> <record id="attn_VAT-IN-V81-00-EU" model="account.tax.template"> <field name="sequence">1140</field> @@ -973,7 +1016,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_86'), ref('tax_tag_84')])]"/> </record> <record id="attn_VAT-IN-V82-21-EU-S-C1" model="account.tax.template"> <field name="sequence">1211</field> @@ -986,7 +1029,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_88'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-21-EU-S-C2" model="account.tax.template"> <field name="sequence">1212</field> @@ -1010,7 +1053,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-EU-S-C1'), ref('attn_VAT-IN-V82-21-EU-S-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_88'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_88'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> </record> <record id="attn_VAT-IN-V82-21-EU-G-C1" model="account.tax.template"> <field name="sequence">1221</field> @@ -1023,7 +1066,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-21-EU-G-C2" model="account.tax.template"> <field name="sequence">1222</field> @@ -1047,7 +1090,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-EU-G-C1'), ref('attn_VAT-IN-V82-21-EU-G-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> </record> <record id="attn_VAT-IN-V82-12-EU-S-C1" model="account.tax.template"> <field name="sequence">1231</field> @@ -1060,7 +1103,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_88'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-12-EU-S-C2" model="account.tax.template"> <field name="sequence">1232</field> @@ -1084,7 +1127,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-EU-S-C1'), ref('attn_VAT-IN-V82-12-EU-S-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_88'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_88'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> </record> <record id="attn_VAT-IN-V82-12-EU-G-C1" model="account.tax.template"> <field name="sequence">1241</field> @@ -1097,7 +1140,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-12-EU-G-C2" model="account.tax.template"> <field name="sequence">1242</field> @@ -1121,7 +1164,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-EU-G-C1'), ref('attn_VAT-IN-V82-12-EU-G-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> </record> <record id="attn_VAT-IN-V82-06-EU-S-C1" model="account.tax.template"> <field name="sequence">1251</field> @@ -1134,7 +1177,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_88'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-06-EU-S-C2" model="account.tax.template"> <field name="sequence">1252</field> @@ -1158,7 +1201,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-EU-S-C1'), ref('attn_VAT-IN-V82-06-EU-S-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_88'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_88'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> </record> <record id="attn_VAT-IN-V82-06-EU-G-C1" model="account.tax.template"> <field name="sequence">1261</field> @@ -1171,7 +1214,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-06-EU-G-C2" model="account.tax.template"> <field name="sequence">1262</field> @@ -1195,7 +1238,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-EU-G-C1'), ref('attn_VAT-IN-V82-06-EU-G-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> </record> <record id="attn_VAT-IN-V82-00-EU-S" model="account.tax.template"> <field name="sequence">1270</field> @@ -1206,7 +1249,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_88'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_88'), ref('tax_tag_84')])]"/> </record> <record id="attn_VAT-IN-V83-21-EU-C1" model="account.tax.template"> <field name="sequence">1311</field> @@ -1219,7 +1262,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V83-21-EU-C2" model="account.tax.template"> <field name="sequence">1312</field> @@ -1243,7 +1286,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-21-EU-C1'), ref('attn_VAT-IN-V83-21-EU-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> </record> <record id="attn_VAT-IN-V82-00-EU-G" model="account.tax.template"> <field name="sequence">1280</field> @@ -1254,7 +1297,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_86'), ref('tax_tag_84')])]"/> </record> <record id="attn_VAT-IN-V83-12-EU-C1" model="account.tax.template"> <field name="sequence">1321</field> @@ -1267,7 +1310,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V83-12-EU-C2" model="account.tax.template"> <field name="sequence">1322</field> @@ -1291,7 +1334,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-12-EU-C1'), ref('attn_VAT-IN-V83-12-EU-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> </record> <record id="attn_VAT-IN-V83-06-EU-C1" model="account.tax.template"> <field name="sequence">1331</field> @@ -1304,7 +1347,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_55'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V83-06-EU-C2" model="account.tax.template"> <field name="sequence">1332</field> @@ -1328,7 +1371,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-06-EU-C1'), ref('attn_VAT-IN-V83-06-EU-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_86'), ref('tax_tag_59'), ref('tax_tag_55'), ref('tax_tag_84')])]"/> </record> <record id="attn_VAT-IN-V83-00-EU" model="account.tax.template"> <field name="sequence">1340</field> @@ -1339,7 +1382,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83'), ref('tax_tag_base_86'), ref('tax_tag_intracom')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_86'), ref('tax_tag_84')])]"/> </record> <record id="attn_VAT-IN-V81-21-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2111</field> @@ -1352,7 +1395,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81'), ref('tax_tag_base_87_hors_eu'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V81-21-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2112</field> @@ -1376,7 +1419,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-21-ROW-CC-C1'), ref('attn_VAT-IN-V81-21-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81'), ref('tax_tag_base_87_hors_eu'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V81-12-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2121</field> @@ -1389,7 +1432,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81'), ref('tax_tag_base_87_hors_eu'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V81-12-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2122</field> @@ -1413,7 +1456,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-12-ROW-CC-C1'), ref('attn_VAT-IN-V81-12-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81'), ref('tax_tag_base_87_hors_eu'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V81-06-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2131</field> @@ -1426,7 +1469,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81'), ref('tax_tag_base_87_hors_eu'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V81-06-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2132</field> @@ -1450,7 +1493,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V81-06-ROW-CC-C1'), ref('attn_VAT-IN-V81-06-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81'), ref('tax_tag_base_87_hors_eu'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V81-00-ROW-CC" model="account.tax.template"> <field name="sequence">2140</field> @@ -1461,7 +1504,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_81')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_81'), ref('tax_tag_87'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V82-21-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2211</field> @@ -1474,7 +1517,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_87_hors_eu'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-21-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2212</field> @@ -1498,7 +1541,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-21-ROW-CC-C1'), ref('attn_VAT-IN-V82-21-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_87_hors_eu'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V82-12-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2221</field> @@ -1511,7 +1554,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_87_hors_eu'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-12-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2222</field> @@ -1535,7 +1578,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-12-ROW-CC-C1'), ref('attn_VAT-IN-V82-12-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_87_hors_eu'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V82-06-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2231</field> @@ -1548,7 +1591,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_87_hors_eu'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V82-06-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2232</field> @@ -1572,7 +1615,7 @@ <field name="amount">6</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V82-06-ROW-CC-C1'), ref('attn_VAT-IN-V82-06-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82'), ref('tax_tag_base_87_hors_eu'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V82-00-ROW-CC" model="account.tax.template"> <field name="sequence">2240</field> @@ -1583,7 +1626,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_82')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_82'), ref('tax_tag_87'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V83-21-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2311</field> @@ -1596,7 +1639,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83'), ref('tax_tag_base_87_hors_eu'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V83-21-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2312</field> @@ -1620,7 +1663,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-21-ROW-CC-C1'), ref('attn_VAT-IN-V83-21-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83'), ref('tax_tag_base_87_hors_eu'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V83-12-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2321</field> @@ -1633,7 +1676,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83'), ref('tax_tag_base_87_hors_eu'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V83-12-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2322</field> @@ -1657,7 +1700,7 @@ <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-12-ROW-CC-C1'), ref('attn_VAT-IN-V83-12-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83'), ref('tax_tag_base_87_hors_eu'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V83-06-ROW-CC-C1" model="account.tax.template"> <field name="sequence">2331</field> @@ -1670,7 +1713,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">none</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83'), ref('tax_tag_cocontractant'), ref('tax_tag_base_87_hors_eu')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_57'), ref('tax_tag_59')])]"/> </record> <record id="attn_VAT-IN-V83-06-ROW-CC-C2" model="account.tax.template"> <field name="sequence">2332</field> @@ -1694,7 +1737,7 @@ <field name="amount">6</field> <field name="children_tax_ids" eval="[(6, 0, [ref('attn_VAT-IN-V83-06-ROW-CC-C1'), ref('attn_VAT-IN-V83-06-ROW-CC-C2')])]"/> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83'), ref('tax_tag_base_87_hors_eu'), ref('tax_tag_cocontractant')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_87'), ref('tax_tag_59'), ref('tax_tag_57'), ref('tax_tag_85')])]"/> </record> <record id="attn_VAT-IN-V83-00-ROW-CC" model="account.tax.template"> <field name="sequence">2340</field> @@ -1705,7 +1748,7 @@ <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag_base_83')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('tax_tag_83'), ref('tax_tag_87'), ref('tax_tag_85')])]"/> </record> </data> </openerp> diff --git a/addons/l10n_be/migrations/2.0/post-migrate_tags_on_taxes.py b/addons/l10n_be/migrations/2.0/post-migrate_tags_on_taxes.py new file mode 100644 index 00000000000..fa56fd00dfa --- /dev/null +++ b/addons/l10n_be/migrations/2.0/post-migrate_tags_on_taxes.py @@ -0,0 +1,6 @@ +from openerp.modules.registry import RegistryManager + +def migrate(cr, version): + registry = RegistryManager.get(cr.dbname) + from openerp.addons.account.models.chart_template import migrate_tags_on_taxes + migrate_tags_on_taxes(cr, registry) |
