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[FIX] l10n_be: better tags on taxes in order to have an enhanced VAT report + migration script

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qdp-odoo
2016-01-22 16:29:04 +01:00
parent 1c1e5b4529
commit 1db0d4bf9a
3 changed files with 195 additions and 146 deletions
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addons/l10n_be/__openerp__.py
+1 -1
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@@ -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.
addons/l10n_be/account_tax_template.xml
+188 -145
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@@ -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>
addons/l10n_be/migrations/2.0/post-migrate_tags_on_taxes.py
+6
View File
@@ -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)