c2c-oerpscenario team mailing list archive

[Floris <floris@xxxxxxxx>]

Hello skh,

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

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

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

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

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


>-----Oorspronkelijk bericht-----
>Van: bounces@xxxxxxxxxxxxx [mailto:bounces@xxxxxxxxxxxxx] Namens Somesh
>Khare(OpenERP)
>Verzonden: woensdag 30 maart 2011 7:49
>Aan: Floris Buyse
>Onderwerp: [Bug 730885] Re: [6.0] l10n_be: vat_intra report: used tax
>code arewrong
>
>Hello Floris,
>
>Thanks for reporting this.
>
>I have made the changes as per as your last comment. Its fixed in lp
>:~openerp-dev/openobject-addons/trunk-bug-730885-skh branch and will be
>merge soon with trunk addons.
>
>Revision ID: skh@xxxxxxxxxxx-20110330051553-nlchs4pwhq4wv07a
>Revision : 4609
>
>Thanks once again.
>
>--
>You received this bug notification because you are a direct subscriber
>of the bug.
>https://bugs.launchpad.net/bugs/730885
>
>Title:
>  [6.0] l10n_be: vat_intra report: used tax code are wrong
>
>Status in OpenERP Modules (addons):
>  Fix Committed
>
>Bug description:
>  To generate the vat intra xml file, tax codes  44a -> S ,44b -> T ,88
>  -> L are used but I am not so sure this is correct.
>
>  http://minfin.fgov.be/portail2/nl/e-services/intervat/publications.htm
>  http://minfin.fgov.be/portail2/fr/e-services/intervat/publications.htm
>
>  If I understand the government documents correct ( I am not an
>  accountant so someone should check this ) the following should be
>  used:
>
>  44 -> S  : Services ( cat 3 )
>  46a -> L : Products ( cat 1 )
>  46b -> T : Products ABC ( cat 2 )
>
>  There seems to be no mention what to do with refunds: tax code 48
>
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>https://bugs.launchpad.net/openobject-addons/+bug/730885/+subscribe

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https://bugs.launchpad.net/bugs/730885

Title:
  [6.0] l10n_be: vat_intra report: used tax code are wrong

Status in OpenERP Modules (addons):
  Fix Committed

Bug description:
  To generate the vat intra xml file, tax codes  44a -> S ,44b -> T ,88
  -> L are used but I am not so sure this is correct.

  http://minfin.fgov.be/portail2/nl/e-services/intervat/publications.htm
  http://minfin.fgov.be/portail2/fr/e-services/intervat/publications.htm

  If I understand the government documents correct ( I am not an
  accountant so someone should check this ) the following should be
  used:

  44 -> S  : Services ( cat 3 )
  46a -> L : Products ( cat 1 )
  46b -> T : Products ABC ( cat 2 )

  There seems to be no mention what to do with refunds: tax code 48