Odoo Addons (MOVED TO GITHUB)

Merge lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa-l10n_be-tpa into lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa

  1. trunk-new-account-tax-design-tpa-l10n_be-tpa
  2. Merge into trunk-new-account-tax-desi...
Proposed by Turkesh Patel (openERP)
Status: Needs review
Proposed branch: lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa-l10n_be-tpa
Merge into: lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa
Diff against target: 9513 lines (+5429/-3695)
1 file modified
l10n_be/account_tax_template.xml (+5429/-3695)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa-l10n_be-tpa
Reviewer Review Type Date Requested Status
OpenERP R&D Team Pending
Review via email: mp+221862@code.launchpad.net
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lp:~openerp-dev/openobject-addons/trunk-new-account-tax-design-tpa-l10n_be-tpa updated
9494. By Sunil Sharma(OpenERP)

[imp]:remove base_amount field and amount 100

9495. By Turkesh Patel (openERP)

[FIX] fixed some ids and improved data

9496. By Turkesh Patel (openERP)

[IMP] remove blank lines.

9497. By Turkesh Patel (openERP)

[IMP] commented lines for some tax templates which are not reqired.

9498. By Turkesh Patel (openERP)

[IMP] remove given base_amount 100

Unmerged revisions

9498. By Turkesh Patel (openERP)

[IMP] remove given base_amount 100

9497. By Turkesh Patel (openERP)

[IMP] commented lines for some tax templates which are not reqired.

9496. By Turkesh Patel (openERP)

[IMP] remove blank lines.

9495. By Turkesh Patel (openERP)

[FIX] fixed some ids and improved data

9494. By Sunil Sharma(OpenERP)

[imp]:remove base_amount field and amount 100

9493. By Darshan Kalola(OpenERP)

[IMP]l10n_in:replace code_sign field to tax_amount.

9492. By Sunil Sharma(OpenERP)

[imp]:improved new tax templates design

9491. By Amit Vora(OpenERP)

[IMP] improve code change account_id

9490. By Amit Vora(OpenERP)

[IMP] l10n_be: changed tax_id

9489. By Jitendra Prajapati(OpenERP)

[IMP]l10n_be : Improved the chart of account as per new tax design.

Preview Diff

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1=== modified file 'l10n_be/account_tax_template.xml'
2--- l10n_be/account_tax_template.xml 2014-04-07 10:10:16 +0000
3+++ l10n_be/account_tax_template.xml 2014-06-03 12:04:18 +0000
4@@ -7,4080 +7,5814 @@
5 <field name="sequence">10</field>
6 <field name="description">VAT-OUT-21-S</field>
7 <field name="name">VAT 21% - Services</field>
8- <field name="account_collected_id" ref="a451054"/>
9- <field name="account_paid_id" ref="a451054"/>
10- <field name="price_include" eval="0"/>
11- <field name="amount">0.21</field>
12+ <field name="amount">21</field>
13 <field name="type">percent</field>
14 <field name="type_tax_use">sale</field>
15- <field name="base_code_id" ref="atctn_03"/>
16- <field name="base_sign">1</field>
17- <field name="tax_code_id" ref="atctn_54"/>
18- <field name="tax_sign">1</field>
19- <field name="ref_base_code_id" ref="atctn_49"/>
20- <field name="ref_base_sign">1</field>
21- <field name="ref_tax_code_id" ref="atctn_64"/>
22- <field name="ref_tax_sign">1</field>
23- <field name="child_depend" eval="0"/>
24 <field name="chart_template_id" ref="l10nbe_chart_template"/>
25 </record>
26+ <record id="attn_VAT-OUT-21-S_invoice_base_line" model="account.tax.line.template">
27+ <field name="code_type">base</field>
28+ <field name="tax_amount">100</field>
29+ <field name="amount">100</field>
30+ <field name="apply_on">invoice</field>
31+ <field name="code_id" ref="atctn_03"/>
32+ <field name="tax_id" ref="attn_VAT-OUT-21-S"/>
33+ </record>
34+ <record id="attn_VAT-OUT-21-S_invoice_tax_line" model="account.tax.line.template">
35+ <field name="code_type">tax</field>
36+ <field name="tax_amount">21</field>
37+ <field name="amount">21</field>
38+ <field name="apply_on">invoice</field>
39+ <field name="code_id" ref="atctn_54"/>
40+ <field name="account_id" ref="a451054"/>
41+ <field name="tax_id" ref="attn_VAT-OUT-21-S"/>
42+ </record>
43+ <record id="attn_VAT-OUT-21-S_refund_base_line" model="account.tax.line.template">
44+ <field name="code_type">base</field>
45+ <field name="tax_amount">100</field>
46+ <field name="amount">100</field>
47+ <field name="apply_on">refund</field>
48+ <field name="code_id" ref="atctn_49"/>
49+ <field name="tax_id" ref="attn_VAT-OUT-21-S"/>
50+ </record>
51+ <record id="attn_VAT-OUT-21-S_refund_tax_line" model="account.tax.line.template">
52+ <field name="code_type">tax</field>
53+ <field name="tax_amount">21</field>
54+ <field name="amount">21</field>
55+ <field name="apply_on">refund</field>
56+ <field name="code_id" ref="atctn_64"/>
57+ <field name="account_id" ref="a451054"/>
58+ <field name="tax_id" ref="attn_VAT-OUT-21-S"/>
59+ </record>
60+
61 <record id="attn_VAT-OUT-21-L" model="account.tax.template">
62 <field name="sequence">11</field>
63 <field name="description">VAT-OUT-21-L</field>
64 <field name="name">VAT 21%</field>
65- <field name="account_collected_id" ref="a451054"/>
66- <field name="account_paid_id" ref="a451054"/>
67- <field name="price_include" eval="0"/>
68- <field name="amount">0.21</field>
69+ <field name="amount">21</field>
70 <field name="type">percent</field>
71 <field name="type_tax_use">sale</field>
72- <field name="base_code_id" ref="atctn_03"/>
73- <field name="base_sign">1</field>
74- <field name="tax_code_id" ref="atctn_54"/>
75- <field name="tax_sign">1</field>
76- <field name="ref_base_code_id" ref="atctn_49"/>
77- <field name="ref_base_sign">1</field>
78- <field name="ref_tax_code_id" ref="atctn_64"/>
79- <field name="ref_tax_sign">1</field>
80- <field name="child_depend" eval="0"/>
81 <field name="chart_template_id" ref="l10nbe_chart_template"/>
82 </record>
83+ <record id="attn_VAT-OUT-21-L_invoice_base_line" model="account.tax.line.template">
84+ <field name="code_type">base</field>
85+ <field name="tax_amount">100</field>
86+ <field name="amount">100</field>
87+ <field name="apply_on">invoice</field>
88+ <field name="code_id" ref="atctn_03"/>
89+ <field name="tax_id" ref="attn_VAT-OUT-21-L"/>
90+ </record>
91+ <record id="attn_VAT-OUT-21-L_invoice_tax_line" model="account.tax.line.template">
92+ <field name="code_type">tax</field>
93+ <field name="tax_amount">21</field>
94+ <field name="amount">21</field>
95+ <field name="apply_on">invoice</field>
96+ <field name="code_id" ref="atctn_54"/>
97+ <field name="account_id" ref="a451054"/>
98+ <field name="tax_id" ref="attn_VAT-OUT-21-L"/>
99+ </record>
100+ <record id="attn_VAT-OUT-21-L_refund_base_line" model="account.tax.line.template">
101+ <field name="code_type">base</field>
102+ <field name="tax_amount">100</field>
103+ <field name="amount">100</field>
104+ <field name="apply_on">refund</field>
105+ <field name="code_id" ref="atctn_49"/>
106+ <field name="tax_id" ref="attn_VAT-OUT-21-L"/>
107+ </record>
108+ <record id="attn_VAT-OUT-21-L_refund_tax_line" model="account.tax.line.template">
109+ <field name="code_type">tax</field>
110+ <field name="tax_amount">21</field>
111+ <field name="amount">21</field>
112+ <field name="apply_on">refund</field>
113+ <field name="code_id" ref="atctn_64"/>
114+ <field name="account_id" ref="a451054"/>
115+ <field name="tax_id" ref="attn_VAT-OUT-21-L"/>
116+ </record>
117+
118 <record id="attn_VAT-OUT-12-S" model="account.tax.template">
119 <field name="sequence">20</field>
120 <field name="description">VAT-OUT-12-S</field>
121 <field name="name">VAT 12% - Services</field>
122- <field name="account_collected_id" ref="a451054"/>
123- <field name="account_paid_id" ref="a451054"/>
124- <field name="price_include" eval="0"/>
125- <field name="amount">0.12</field>
126+ <field name="amount">12</field>
127 <field name="type">percent</field>
128 <field name="type_tax_use">sale</field>
129- <field name="base_code_id" ref="atctn_02"/>
130- <field name="base_sign">1</field>
131- <field name="tax_code_id" ref="atctn_54"/>
132- <field name="tax_sign">1</field>
133- <field name="ref_base_code_id" ref="atctn_49"/>
134- <field name="ref_base_sign">1</field>
135- <field name="ref_tax_code_id" ref="atctn_64"/>
136- <field name="ref_tax_sign">1</field>
137- <field name="child_depend" eval="0"/>
138 <field name="chart_template_id" ref="l10nbe_chart_template"/>
139 </record>
140+ <record id="attn_VAT-OUT-12-S_invoice_base_line" model="account.tax.line.template">
141+ <field name="code_type">base</field>
142+ <field name="tax_amount">100</field>
143+ <field name="amount">100</field>
144+ <field name="apply_on">invoice</field>
145+ <field name="code_id" ref="atctn_02"/>
146+ <field name="tax_id" ref="attn_VAT-OUT-12-S"/>
147+ </record>
148+ <record id="attn_VAT-OUT-12-S_invoice_tax_line" model="account.tax.line.template">
149+ <field name="code_type">tax</field>
150+ <field name="tax_amount">12</field>
151+ <field name="amount">12</field>
152+ <field name="apply_on">invoice</field>
153+ <field name="code_id" ref="atctn_54"/>
154+ <field name="account_id" ref="a451054"/>
155+ <field name="tax_id" ref="attn_VAT-OUT-12-S"/>
156+ </record>
157+ <record id="attn_VAT-OUT-12-S_refund_base_line" model="account.tax.line.template">
158+ <field name="code_type">base</field>
159+ <field name="tax_amount">100</field>
160+ <field name="amount">100</field>
161+ <field name="apply_on">refund</field>
162+ <field name="code_id" ref="atctn_49"/>
163+ <field name="tax_id" ref="attn_VAT-OUT-12-S"/>
164+ </record>
165+ <record id="attn_VAT-OUT-12-S_refund_tax_line" model="account.tax.line.template">
166+ <field name="code_type">tax</field>
167+ <field name="tax_amount">12</field>
168+ <field name="amount">12</field>
169+ <field name="apply_on">refund</field>
170+ <field name="code_id" ref="atctn_64"/>
171+ <field name="account_id" ref="a451054"/>
172+ <field name="tax_id" ref="attn_VAT-OUT-12-S"/>
173+ </record>
174+
175 <record id="attn_VAT-OUT-12-L" model="account.tax.template">
176 <field name="sequence">21</field>
177 <field name="description">VAT-OUT-12-L</field>
178 <field name="name">VAT 12%</field>
179- <field name="account_collected_id" ref="a451054"/>
180- <field name="account_paid_id" ref="a451054"/>
181- <field name="price_include" eval="0"/>
182- <field name="amount">0.12</field>
183+ <field name="amount">12</field>
184 <field name="type">percent</field>
185 <field name="type_tax_use">sale</field>
186- <field name="base_code_id" ref="atctn_02"/>
187- <field name="base_sign">1</field>
188- <field name="tax_code_id" ref="atctn_54"/>
189- <field name="tax_sign">1</field>
190- <field name="ref_base_code_id" ref="atctn_49"/>
191- <field name="ref_base_sign">1</field>
192- <field name="ref_tax_code_id" ref="atctn_64"/>
193- <field name="ref_tax_sign">1</field>
194- <field name="child_depend" eval="0"/>
195 <field name="chart_template_id" ref="l10nbe_chart_template"/>
196 </record>
197+ <record id="attn_VAT-OUT-12-L_invoice_base_line" model="account.tax.line.template">
198+ <field name="code_type">base</field>
199+ <field name="tax_amount">100</field>
200+ <field name="amount">100</field>
201+ <field name="apply_on">invoice</field>
202+ <field name="code_id" ref="atctn_02"/>
203+ <field name="tax_id" ref="attn_VAT-OUT-12-L"/>
204+ </record>
205+ <record id="attn_VAT-OUT-12-L_invoice_tax_line" model="account.tax.line.template">
206+ <field name="code_type">tax</field>
207+ <field name="tax_amount">12</field>
208+ <field name="amount">12</field>
209+ <field name="apply_on">invoice</field>
210+ <field name="code_id" ref="atctn_54"/>
211+ <field name="account_id" ref="a451054"/>
212+ <field name="tax_id" ref="attn_VAT-OUT-12-L"/>
213+ </record>
214+ <record id="attn_VAT-OUT-12-L_refund_base_line" model="account.tax.line.template">
215+ <field name="code_type">base</field>
216+ <field name="tax_amount">100</field>
217+ <field name="amount">100</field>
218+ <field name="apply_on">refund</field>
219+ <field name="code_id" ref="atctn_49"/>
220+ <field name="tax_id" ref="attn_VAT-OUT-12-L"/>
221+ </record>
222+ <record id="attn_VAT-OUT-12-L_refund_tax_line" model="account.tax.line.template">
223+ <field name="code_type">tax</field>
224+ <field name="tax_amount">12</field>
225+ <field name="amount">12</field>
226+ <field name="apply_on">refund</field>
227+ <field name="code_id" ref="atctn_64"/>
228+ <field name="account_id" ref="a451054"/>
229+ <field name="tax_id" ref="attn_VAT-OUT-12-L"/>
230+ </record>
231+
232 <record id="attn_VAT-OUT-06-S" model="account.tax.template">
233 <field name="sequence">30</field>
234 <field name="description">VAT-OUT-06-S</field>
235 <field name="name">VAT 6% - Services</field>
236- <field name="account_collected_id" ref="a451054"/>
237- <field name="account_paid_id" ref="a451054"/>
238- <field name="price_include" eval="0"/>
239- <field name="amount">0.06</field>
240+ <field name="amount">6</field>
241 <field name="type">percent</field>
242 <field name="type_tax_use">sale</field>
243- <field name="base_code_id" ref="atctn_01"/>
244- <field name="base_sign">1</field>
245- <field name="tax_code_id" ref="atctn_54"/>
246- <field name="tax_sign">1</field>
247- <field name="ref_base_code_id" ref="atctn_49"/>
248- <field name="ref_base_sign">1</field>
249- <field name="ref_tax_code_id" ref="atctn_64"/>
250- <field name="ref_tax_sign">1</field>
251- <field name="child_depend" eval="0"/>
252 <field name="chart_template_id" ref="l10nbe_chart_template"/>
253 </record>
254+ <record id="attn_VAT-OUT-06-S_invoice_base_line" model="account.tax.line.template">
255+ <field name="code_type">base</field>
256+ <field name="tax_amount">100</field>
257+ <field name="amount">100</field>
258+ <field name="apply_on">invoice</field>
259+ <field name="code_id" ref="atctn_01"/>
260+ <field name="tax_id" ref="attn_VAT-OUT-06-S"/>
261+ </record>
262+ <record id="attn_VAT-OUT-06-S_invoice_tax_line" model="account.tax.line.template">
263+ <field name="code_type">tax</field>
264+ <field name="tax_amount">6</field>
265+ <field name="amount">6</field>
266+ <field name="apply_on">invoice</field>
267+ <field name="code_id" ref="atctn_54"/>
268+ <field name="account_id" ref="a451054"/>
269+ <field name="tax_id" ref="attn_VAT-OUT-06-S"/>
270+ </record>
271+ <record id="attn_VAT-OUT-06-S_refund_base_line" model="account.tax.line.template">
272+ <field name="code_type">base</field>
273+ <field name="tax_amount">100</field>
274+ <field name="amount">100</field>
275+ <field name="apply_on">refund</field>
276+ <field name="code_id" ref="atctn_49"/>
277+ <field name="tax_id" ref="attn_VAT-OUT-06-S"/>
278+ </record>
279+ <record id="attn_VAT-OUT-06-S_refund_tax_line" model="account.tax.line.template">
280+ <field name="code_type">tax</field>
281+ <field name="tax_amount">6</field>
282+ <field name="amount">6</field>
283+ <field name="apply_on">refund</field>
284+ <field name="code_id" ref="atctn_64"/>
285+ <field name="account_id" ref="a451054"/>
286+ <field name="tax_id" ref="attn_VAT-OUT-06-S"/>
287+ </record>
288+
289 <record id="attn_VAT-OUT-06-L" model="account.tax.template">
290 <field name="sequence">31</field>
291 <field name="description">VAT-OUT-06-L</field>
292 <field name="name">VAT 6%</field>
293- <field name="account_collected_id" ref="a451054"/>
294- <field name="account_paid_id" ref="a451054"/>
295- <field name="price_include" eval="0"/>
296- <field name="amount">0.06</field>
297+ <field name="amount">6</field>
298 <field name="type">percent</field>
299 <field name="type_tax_use">sale</field>
300- <field name="base_code_id" ref="atctn_01"/>
301- <field name="base_sign">1</field>
302- <field name="tax_code_id" ref="atctn_54"/>
303- <field name="tax_sign">1</field>
304- <field name="ref_base_code_id" ref="atctn_49"/>
305- <field name="ref_base_sign">1</field>
306- <field name="ref_tax_code_id" ref="atctn_64"/>
307- <field name="ref_tax_sign">1</field>
308- <field name="child_depend" eval="0"/>
309 <field name="chart_template_id" ref="l10nbe_chart_template"/>
310 </record>
311+ <record id="attn_VAT-OUT-06-L_invoice_base_line" model="account.tax.line.template">
312+ <field name="code_type">base</field>
313+ <field name="tax_amount">100</field>
314+ <field name="amount">100</field>
315+ <field name="apply_on">invoice</field>
316+ <field name="code_id" ref="atctn_01"/>
317+ <field name="tax_id" ref="attn_VAT-OUT-06-L"/>
318+ </record>
319+ <record id="attn_VAT-OUT-06-L_invoice_tax_line" model="account.tax.line.template">
320+ <field name="code_type">tax</field>
321+ <field name="tax_amount">6</field>
322+ <field name="amount">6</field>
323+ <field name="apply_on">invoice</field>
324+ <field name="code_id" ref="atctn_54"/>
325+ <field name="account_id" ref="a451054"/>
326+ <field name="tax_id" ref="attn_VAT-OUT-06-L"/>
327+ </record>
328+ <record id="attn_VAT-OUT-06-L_refund_base_line" model="account.tax.line.template">
329+ <field name="code_type">base</field>
330+ <field name="tax_amount">100</field>
331+ <field name="amount">100</field>
332+ <field name="apply_on">refund</field>
333+ <field name="code_id" ref="atctn_49"/>
334+ <field name="tax_id" ref="attn_VAT-OUT-06-L"/>
335+ </record>
336+ <record id="attn_VAT-OUT-06-L_refund_tax_line" model="account.tax.line.template">
337+ <field name="code_type">tax</field>
338+ <field name="tax_amount">6</field>
339+ <field name="amount">6</field>
340+ <field name="apply_on">refund</field>
341+ <field name="code_id" ref="atctn_64"/>
342+ <field name="account_id" ref="a451054"/>
343+ <field name="tax_id" ref="attn_VAT-OUT-06-L"/>
344+ </record>
345+
346 <record id="attn_VAT-OUT-00-S" model="account.tax.template">
347 <field name="sequence">40</field>
348 <field name="description">VAT-OUT-00-S</field>
349 <field name="name">VAT 0% - Services</field>
350- <field name="price_include" eval="0"/>
351 <field name="amount">0</field>
352 <field name="type">percent</field>
353 <field name="type_tax_use">sale</field>
354- <field name="base_code_id" ref="atctn_00"/>
355- <field name="base_sign">1</field>
356- <field name="tax_sign">1</field>
357- <field name="ref_base_code_id" ref="atctn_49"/>
358- <field name="ref_base_sign">1</field>
359- <field name="ref_tax_sign">1</field>
360- <field name="child_depend" eval="0"/>
361 <field name="chart_template_id" ref="l10nbe_chart_template"/>
362 </record>
363+ <record id="attn_VAT-OUT-00-S_invoice_base_line" model="account.tax.line.template">
364+ <field name="code_type">base</field>
365+ <field name="tax_amount">100</field>
366+ <field name="amount">100</field>
367+ <field name="apply_on">invoice</field>
368+ <field name="code_id" ref="atctn_00"/>
369+ <field name="tax_id" ref="attn_VAT-OUT-00-S"/>
370+ </record>
371+ <record id="attn_VAT-OUT-00-S_invoice_tax_line" model="account.tax.line.template">
372+ <field name="code_type">tax</field>
373+ <field name="tax_amount">0</field>
374+ <field name="amount">0</field>
375+ <field name="apply_on">invoice</field>
376+ <field name="tax_id" ref="attn_VAT-OUT-00-S"/>
377+ </record>
378+ <record id="attn_VAT-OUT-00-S_refund_base_line" model="account.tax.line.template">
379+ <field name="code_type">base</field>
380+ <field name="tax_amount">100</field>
381+ <field name="amount">100</field>
382+ <field name="apply_on">refund</field>
383+ <field name="code_id" ref="atctn_49"/>
384+ <field name="tax_id" ref="attn_VAT-OUT-00-S"/>
385+ </record>
386+ <record id="attn_VAT-OUT-00-S_refund_tax_line" model="account.tax.line.template">
387+ <field name="code_type">tax</field>
388+ <field name="tax_amount">0</field>
389+ <field name="amount">0</field>
390+ <field name="apply_on">refund</field>
391+ <field name="tax_id" ref="attn_VAT-OUT-00-S"/>
392+ </record>
393+
394 <record id="attn_VAT-OUT-00-L" model="account.tax.template">
395 <field name="sequence">41</field>
396 <field name="description">VAT-OUT-00-L</field>
397 <field name="name">VAT 0%</field>
398- <field name="price_include" eval="0"/>
399 <field name="amount">0</field>
400 <field name="type">percent</field>
401 <field name="type_tax_use">sale</field>
402- <field name="base_code_id" ref="atctn_00"/>
403- <field name="base_sign">1</field>
404- <field name="tax_sign">1</field>
405- <field name="ref_base_code_id" ref="atctn_49"/>
406- <field name="ref_base_sign">1</field>
407- <field name="ref_tax_sign">1</field>
408- <field name="child_depend" eval="0"/>
409 <field name="chart_template_id" ref="l10nbe_chart_template"/>
410 </record>
411+ <record id="attn_VAT-OUT-00-L_invoice_base_line" model="account.tax.line.template">
412+ <field name="code_type">base</field>
413+ <field name="tax_amount">100</field>
414+ <field name="amount">100</field>
415+ <field name="apply_on">invoice</field>
416+ <field name="code_id" ref="atctn_00"/>
417+ <field name="tax_id" ref="attn_VAT-OUT-00-L"/>
418+ </record>
419+ <record id="attn_VAT-OUT-00-L_invoice_tax_line" model="account.tax.line.template">
420+ <field name="code_type">tax</field>
421+ <field name="tax_amount">0</field>
422+ <field name="amount">0</field>
423+ <field name="apply_on">invoice</field>
424+ <field name="tax_id" ref="attn_VAT-OUT-00-L"/>
425+ </record>
426+ <record id="attn_VAT-OUT-00-L_refund_base_line" model="account.tax.line.template">
427+ <field name="code_type">base</field>
428+ <field name="tax_amount">100</field>
429+ <field name="amount">100</field>
430+ <field name="apply_on">refund</field>
431+ <field name="code_id" ref="atctn_49"/>
432+ <field name="tax_id" ref="attn_VAT-OUT-00-L"/>
433+ </record>
434+ <record id="attn_VAT-OUT-00-L_refund_tax_line" model="account.tax.line.template">
435+ <field name="code_type">tax</field>
436+ <field name="tax_amount">0</field>
437+ <field name="amount">0</field>
438+ <field name="apply_on">refund</field>
439+ <field name="tax_id" ref="attn_VAT-OUT-00-L"/>
440+ </record>
441+
442 <record id="attn_VAT-OUT-00-CC" model="account.tax.template">
443 <field name="sequence">50</field>
444 <field name="description">VAT-OUT-00-CC</field>
445 <field name="name">VAT 0% Cocontractant</field>
446- <field name="price_include" eval="0"/>
447 <field name="amount">0</field>
448 <field name="type">percent</field>
449 <field name="type_tax_use">sale</field>
450- <field name="base_code_id" ref="atctn_45"/>
451- <field name="base_sign">1</field>
452- <field name="tax_sign">1</field>
453- <field name="ref_base_code_id" ref="atctn_49"/>
454- <field name="ref_base_sign">1</field>
455- <field name="ref_tax_sign">1</field>
456- <field name="child_depend" eval="0"/>
457 <field name="chart_template_id" ref="l10nbe_chart_template"/>
458 </record>
459+ <record id="attn_VAT-OUT-00-CC_invoice_base_line" model="account.tax.line.template">
460+ <field name="code_type">base</field>
461+ <field name="tax_amount">100</field>
462+ <field name="amount">100</field>
463+ <field name="apply_on">invoice</field>
464+ <field name="code_id" ref="atctn_45"/>
465+ <field name="tax_id" ref="attn_VAT-OUT-00-CC"/>
466+ </record>
467+ <record id="attn_VAT-OUT-00-CC_invoice_tax_line" model="account.tax.line.template">
468+ <field name="code_type">tax</field>
469+ <field name="tax_amount">0</field>
470+ <field name="amount">0</field>
471+ <field name="apply_on">invoice</field>
472+ <field name="tax_id" ref="attn_VAT-OUT-00-CC"/>
473+ </record>
474+ <record id="attn_VAT-OUT-00-CC_refund_base_line" model="account.tax.line.template">
475+ <field name="code_type">base</field>
476+ <field name="tax_amount">100</field>
477+ <field name="amount">100</field>
478+ <field name="apply_on">refund</field>
479+ <field name="code_id" ref="atctn_49"/>
480+ <field name="tax_id" ref="attn_VAT-OUT-00-CC"/>
481+ </record>
482+ <record id="attn_VAT-OUT-00-CC_refund_tax_line" model="account.tax.line.template">
483+ <field name="code_type">tax</field>
484+ <field name="tax_amount">0</field>
485+ <field name="amount">0</field>
486+ <field name="apply_on">refund</field>
487+ <field name="tax_id" ref="attn_VAT-OUT-00-CC"/>
488+ </record>
489+
490 <record id="attn_VAT-OUT-00-EU-S" model="account.tax.template">
491 <field name="sequence">60</field>
492 <field name="description">VAT-OUT-00-EU-S</field>
493 <field name="name">Services EU</field>
494- <field name="price_include" eval="0"/>
495 <field name="amount">0</field>
496 <field name="type">percent</field>
497 <field name="type_tax_use">sale</field>
498- <field name="base_code_id" ref="atctn_44"/>
499- <field name="base_sign">1</field>
500- <field name="tax_sign">1</field>
501- <field name="ref_base_code_id" ref="atctn_48s44"/>
502- <field name="ref_base_sign">1</field>
503- <field name="ref_tax_sign">1</field>
504- <field name="child_depend" eval="0"/>
505 <field name="chart_template_id" ref="l10nbe_chart_template"/>
506 </record>
507+ <record id="attn_VAT-OUT-00-EU-S_invoice_base_line" model="account.tax.line.template">
508+ <field name="code_type">base</field>
509+ <field name="tax_amount">100</field>
510+ <field name="amount">100</field>
511+ <field name="apply_on">invoice</field>
512+ <field name="code_id" ref="atctn_44"/>
513+ <field name="tax_id" ref="attn_VAT-OUT-00-EU-S"/>
514+ </record>
515+ <record id="attn_VAT-OUT-00-EU-S_invoice_tax_line" model="account.tax.line.template">
516+ <field name="code_type">tax</field>
517+ <field name="tax_amount">0</field>
518+ <field name="amount">0</field>
519+ <field name="apply_on">invoice</field>
520+ <field name="tax_id" ref="attn_VAT-OUT-00-EU-S"/>
521+ </record>
522+ <record id="attn_VAT-OUT-00-EU-S_refund_base_line" model="account.tax.line.template">
523+ <field name="code_type">base</field>
524+ <field name="tax_amount">100</field>
525+ <field name="amount">100</field>
526+ <field name="apply_on">refund</field>
527+ <field name="code_id" ref="atctn_48s44"/>
528+ <field name="tax_id" ref="attn_VAT-OUT-00-EU-S"/>
529+ </record>
530+ <record id="attn_VAT-OUT-00-EU-S_refund_tax_line" model="account.tax.line.template">
531+ <field name="code_type">tax</field>
532+ <field name="tax_amount">0</field>
533+ <field name="amount">0</field>
534+ <field name="apply_on">refund</field>
535+ <field name="tax_id" ref="attn_VAT-OUT-00-EU-S"/>
536+ </record>
537+
538 <record id="attn_VAT-OUT-00-EU-L" model="account.tax.template">
539 <field name="sequence">61</field>
540 <field name="description">VAT-OUT-00-EU-L</field>
541 <field name="name">Marchandises EU (Code L)</field>
542- <field name="price_include" eval="0"/>
543 <field name="amount">0</field>
544 <field name="type">percent</field>
545 <field name="type_tax_use">sale</field>
546- <field name="base_code_id" ref="atctn_46L"/>
547- <field name="base_sign">1</field>
548- <field name="tax_sign">1</field>
549- <field name="ref_base_code_id" ref="atctn_48s46L"/>
550- <field name="ref_base_sign">1</field>
551- <field name="ref_tax_sign">1</field>
552- <field name="child_depend" eval="0"/>
553 <field name="chart_template_id" ref="l10nbe_chart_template"/>
554 </record>
555+ <record id="attn_VAT-OUT-00-EU-L_invoice_base_line" model="account.tax.line.template">
556+ <field name="code_type">base</field>
557+ <field name="tax_amount">100</field>
558+ <field name="amount">100</field>
559+ <field name="apply_on">invoice</field>
560+ <field name="code_id" ref="atctn_46L"/>
561+ <field name="tax_id" ref="attn_VAT-OUT-00-EU-L"/>
562+ </record>
563+ <record id="attn_VAT-OUT-00-EU-L_invoice_tax_line" model="account.tax.line.template">
564+ <field name="code_type">tax</field>
565+ <field name="tax_amount">0</field>
566+ <field name="amount">0</field>
567+ <field name="apply_on">invoice</field>
568+ <field name="tax_id" ref="attn_VAT-OUT-00-EU-L"/>
569+ </record>
570+ <record id="attn_VAT-OUT-00-EU-L_refund_base_line" model="account.tax.line.template">
571+ <field name="code_type">base</field>
572+ <field name="tax_amount">100</field>
573+ <field name="amount">100</field>
574+ <field name="apply_on">refund</field>
575+ <field name="code_id" ref="atctn_48s46L"/>
576+ <field name="tax_id" ref="attn_VAT-OUT-00-EU-L"/>
577+ </record>
578+ <record id="attn_VAT-OUT-00-EU-L_refund_tax_line" model="account.tax.line.template">
579+ <field name="code_type">tax</field>
580+ <field name="tax_amount">0</field>
581+ <field name="amount">0</field>
582+ <field name="apply_on">refund</field>
583+ <field name="tax_id" ref="attn_VAT-OUT-00-EU-L"/>
584+ </record>
585+
586 <record id="attn_VAT-OUT-00-EU-T" model="account.tax.template">
587 <field name="sequence">62</field>
588 <field name="description">VAT-OUT-00-EU-T</field>
589 <field name="name">Marchandises EU (Code T)</field>
590- <field name="price_include" eval="0"/>
591 <field name="amount">0</field>
592 <field name="type">percent</field>
593 <field name="type_tax_use">sale</field>
594- <field name="base_code_id" ref="atctn_46T"/>
595- <field name="base_sign">1</field>
596- <field name="tax_sign">1</field>
597- <field name="ref_base_code_id" ref="atctn_48s46T"/>
598- <field name="ref_base_sign">1</field>
599- <field name="ref_tax_sign">1</field>
600- <field name="child_depend" eval="0"/>
601 <field name="chart_template_id" ref="l10nbe_chart_template"/>
602 </record>
603+ <record id="attn_VAT-OUT-00-EU-T_invoice_base_line" model="account.tax.line.template">
604+ <field name="code_type">base</field>
605+ <field name="tax_amount">100</field>
606+ <field name="amount">100</field>
607+ <field name="apply_on">invoice</field>
608+ <field name="code_id" ref="atctn_46T"/>
609+ <field name="tax_id" ref="attn_VAT-OUT-00-EU-T"/>
610+ </record>
611+ <record id="attn_VAT-OUT-00-EU-T_invoice_tax_line" model="account.tax.line.template">
612+ <field name="code_type">tax</field>
613+ <field name="tax_amount">0</field>
614+ <field name="amount">0</field>
615+ <field name="apply_on">invoice</field>
616+ <field name="tax_id" ref="attn_VAT-OUT-00-EU-T"/>
617+ </record>
618+ <record id="attn_VAT-OUT-00-EU-T_refund_base_line" model="account.tax.line.template">
619+ <field name="code_type">base</field>
620+ <field name="tax_amount">100</field>
621+ <field name="amount">100</field>
622+ <field name="apply_on">refund</field>
623+ <field name="code_id" ref="atctn_48s46T"/>
624+ <field name="tax_id" ref="attn_VAT-OUT-00-EU-T"/>
625+ </record>
626+ <record id="attn_VAT-OUT-00-EU-T_refund_tax_line" model="account.tax.line.template">
627+ <field name="code_type">tax</field>
628+ <field name="tax_amount">0</field>
629+ <field name="amount">0</field>
630+ <field name="apply_on">refund</field>
631+ <field name="tax_id" ref="attn_VAT-OUT-00-EU-T"/>
632+ </record>
633+
634 <record id="attn_VAT-OUT-00-ROW" model="account.tax.template">
635 <field name="sequence">70</field>
636 <field name="description">VAT-OUT-00-ROW</field>
637 <field name="name">Export hors EU</field>
638- <field name="price_include" eval="0"/>
639 <field name="amount">0</field>
640 <field name="type">percent</field>
641 <field name="type_tax_use">sale</field>
642- <field name="base_code_id" ref="atctn_47"/>
643- <field name="base_sign">1</field>
644- <field name="tax_sign">1</field>
645- <field name="ref_base_code_id" ref="atctn_49"/>
646- <field name="ref_base_sign">1</field>
647- <field name="ref_tax_sign">1</field>
648- <field name="child_depend" eval="0"/>
649 <field name="chart_template_id" ref="l10nbe_chart_template"/>
650 </record>
651+ <record id="attn_VAT-OUT-00-ROW_invoice_base_line" model="account.tax.line.template">
652+ <field name="code_type">base</field>
653+ <field name="tax_amount">100</field>
654+ <field name="amount">100</field>
655+ <field name="apply_on">invoice</field>
656+ <field name="code_id" ref="atctn_47"/>
657+ <field name="tax_id" ref="attn_VAT-OUT-00-ROW"/>
658+ </record>
659+ <record id="attn_VAT-OUT-00-ROW_invoice_tax_line" model="account.tax.line.template">
660+ <field name="code_type">tax</field>
661+ <field name="tax_amount">0</field>
662+ <field name="amount">0</field>
663+ <field name="apply_on">invoice</field>
664+ <field name="tax_id" ref="attn_VAT-OUT-00-ROW"/>
665+ </record>
666+ <record id="attn_VAT-OUT-00-ROW_refund_base_line" model="account.tax.line.template">
667+ <field name="code_type">base</field>
668+ <field name="tax_amount">100</field>
669+ <field name="amount">100</field>
670+ <field name="apply_on">refund</field>
671+ <field name="code_id" ref="atctn_49"/>
672+ <field name="tax_id" ref="attn_VAT-OUT-00-ROW"/>
673+ </record>
674+ <record id="attn_VAT-OUT-00-ROW_refund_tax_line" model="account.tax.line.template">
675+ <field name="code_type">tax</field>
676+ <field name="tax_amount">0</field>
677+ <field name="amount">0</field>
678+ <field name="apply_on">refund</field>
679+ <field name="tax_id" ref="attn_VAT-OUT-00-ROW"/>
680+ </record>
681+
682 <record id="attn_VAT-IN-V81-21" model="account.tax.template">
683 <field name="sequence">110</field>
684 <field name="description">VAT-IN-V81-21</field>
685 <field name="name">TVA Déductible 21% - Approvisionn. et marchandises</field>
686- <field name="price_include" eval="0"/>
687- <field name="amount">1</field>
688- <field name="type">percent</field>
689- <field name="type_tax_use">purchase</field>
690- <field name="base_sign">1</field>
691- <field name="tax_sign">1</field>
692- <field name="ref_base_sign">1</field>
693- <field name="ref_tax_sign">1</field>
694- <field name="child_depend" eval="1"/>
695- <field name="chart_template_id" ref="l10nbe_chart_template"/>
696- </record>
697- <record id="attn_VAT-IN-V81-21-C1" model="account.tax.template">
698- <field name="sequence">111</field>
699- <field name="description">VAT-IN-V81-21-C1</field>
700- <field name="name">VAT-IN-V81-21-C1</field>
701- <field name="parent_id" ref="attn_VAT-IN-V81-21"/>
702- <field name="account_collected_id" ref="a411059"/>
703- <field name="account_paid_id" ref="a411059"/>
704- <field name="price_include" eval="0"/>
705- <field name="amount">0.21</field>
706- <field name="type">percent</field>
707- <field name="type_tax_use">purchase</field>
708- <field name="base_code_id" ref="atctn_81"/>
709- <field name="base_sign">1</field>
710- <field name="tax_code_id" ref="atctn_59"/>
711- <field name="tax_sign">1</field>
712- <field name="ref_base_code_id" ref="atctn_85"/>
713- <field name="ref_base_sign">1</field>
714- <field name="ref_tax_code_id" ref="atctn_63"/>
715- <field name="ref_tax_sign">1</field>
716- <field name="child_depend" eval="0"/>
717- <field name="chart_template_id" ref="l10nbe_chart_template"/>
718- </record>
719- <record id="attn_VAT-IN-V81-21-C2" model="account.tax.template">
720- <field name="sequence">112</field>
721- <field name="description">VAT-IN-V81-21-C2</field>
722- <field name="name">VAT-IN-V81-21-C2</field>
723- <field name="parent_id" ref="attn_VAT-IN-V81-21"/>
724- <field name="price_include" eval="0"/>
725- <field name="amount">0</field>
726- <field name="type">percent</field>
727- <field name="type_tax_use">purchase</field>
728- <field name="base_sign">1</field>
729- <field name="tax_sign">1</field>
730- <field name="ref_base_code_id" ref="atctn_81"/>
731- <field name="ref_base_sign">-1</field>
732- <field name="ref_tax_sign">1</field>
733- <field name="child_depend" eval="0"/>
734- <field name="chart_template_id" ref="l10nbe_chart_template"/>
735- </record>
736+ <field name="amount">100</field>
737+ <field name="type">percent</field>
738+ <field name="type_tax_use">purchase</field>
739+ <!--field name="child_depend" eval="1"/-->
740+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
741+ </record>
742+ <record id="attn_VAT-IN-V81-21_invoice_base_line" model="account.tax.line.template">
743+ <field name="sequence">110</field>
744+ <field name="code_type">base</field>
745+ <field name="tax_amount">100</field>
746+ <field name="amount">100</field>
747+ <field name="apply_on">invoice</field>
748+ <field name="tax_id" ref="attn_VAT-IN-V81-21"/>
749+ </record>
750+ <!--record id="attn_VAT-IN-V81-21_invoice_tax_line" model="account.tax.line.template">
751+ <field name="sequence">110</field>
752+ <field name="code_type">tax</field>
753+ <field name="tax_amount">100</field>
754+ <field name="amount">100</field>
755+ <field name="apply_on">invoice</field>
756+ <field name="tax_id" ref="attn_VAT-IN-V81-21"/>
757+ </record-->
758+ <record id="attn_VAT-IN-V81-21_refund_base_line" model="account.tax.line.template">
759+ <field name="sequence">110</field>
760+ <field name="code_type">base</field>
761+ <field name="tax_amount">100</field>
762+ <field name="amount">100</field>
763+ <field name="apply_on">refund</field>
764+ <field name="tax_id" ref="attn_VAT-IN-V81-21"/>
765+ </record>
766+ <!--record id="attn_VAT-IN-V81-21_refund_tax_line" model="account.tax.line.template">
767+ <field name="sequence">110</field>
768+ <field name="code_type">tax</field>
769+ <field name="tax_amount">100</field>
770+ <field name="amount">100</field>
771+ <field name="apply_on">refund</field>
772+ <field name="tax_id" ref="attn_VAT-IN-V81-21"/>
773+ </record-->
774+ <record id="attn_VAT-IN-V81-21-C1_invoice_tax_line" model="account.tax.line.template">
775+ <field name="sequence">111</field>
776+ <field name="code_type">tax</field>
777+ <field name="tax_amount">21</field>
778+ <field name="amount">21</field>
779+ <field name="apply_on">invoice</field>
780+ <field name="code_id" ref="atctn_54"/>
781+ <field name="account_id" ref="a411059"/>
782+ <field name="tax_id" ref="attn_VAT-IN-V81-21"/>
783+ </record>
784+ <record id="attn_VAT-IN-V81-21-C1_refund_tax_line" model="account.tax.line.template">
785+ <field name="sequence">111</field>
786+ <field name="code_type">tax</field>
787+ <field name="tax_amount">21</field>
788+ <field name="amount">21</field>
789+ <field name="apply_on">refund</field>
790+ <field name="code_id" ref="atctn_64"/>
791+ <field name="account_id" ref="a411059"/>
792+ <field name="tax_id" ref="attn_VAT-IN-V81-21"/>
793+ </record>
794+ <record id="attn_VAT-IN-V81-21-C2_invoice_tax_line" model="account.tax.line.template">
795+ <field name="sequence">112</field>
796+ <field name="code_type">tax</field>
797+ <field name="tax_amount">0</field>
798+ <field name="amount">0</field>
799+ <field name="apply_on">invoice</field>
800+ <field name="tax_id" ref="attn_VAT-IN-V81-21"/>
801+ </record>
802+ <record id="attn_VAT-IN-V81-21-C2_refund_tax_line" model="account.tax.line.template">
803+ <field name="sequence">112</field>
804+ <field name="code_type">tax</field>
805+ <field name="tax_amount">0</field>
806+ <field name="amount">0</field>
807+ <field name="apply_on">refund</field>
808+ <field name="tax_id" ref="attn_VAT-IN-V81-21"/>
809+ </record>
810+
811 <record id="attn_VAT-IN-V81-12" model="account.tax.template">
812 <field name="sequence">120</field>
813 <field name="description">VAT-IN-V81-12</field>
814 <field name="name">TVA Déductible 12% - Approvisionn. et marchandises</field>
815- <field name="price_include" eval="0"/>
816- <field name="amount">1</field>
817- <field name="type">percent</field>
818- <field name="type_tax_use">purchase</field>
819- <field name="base_sign">1</field>
820- <field name="tax_sign">1</field>
821- <field name="ref_base_sign">1</field>
822- <field name="ref_tax_sign">1</field>
823- <field name="child_depend" eval="1"/>
824- <field name="chart_template_id" ref="l10nbe_chart_template"/>
825- </record>
826- <record id="attn_VAT-IN-V81-12-C1" model="account.tax.template">
827- <field name="sequence">121</field>
828- <field name="description">VAT-IN-V81-12-C1</field>
829- <field name="name">VAT-IN-V81-12-C1</field>
830- <field name="parent_id" ref="attn_VAT-IN-V81-12"/>
831- <field name="account_collected_id" ref="a411059"/>
832- <field name="account_paid_id" ref="a411059"/>
833- <field name="price_include" eval="0"/>
834- <field name="amount">0.12</field>
835- <field name="type">percent</field>
836- <field name="type_tax_use">purchase</field>
837- <field name="base_code_id" ref="atctn_81"/>
838- <field name="base_sign">1</field>
839- <field name="tax_code_id" ref="atctn_59"/>
840- <field name="tax_sign">1</field>
841- <field name="ref_base_code_id" ref="atctn_85"/>
842- <field name="ref_base_sign">1</field>
843- <field name="ref_tax_code_id" ref="atctn_63"/>
844- <field name="ref_tax_sign">1</field>
845- <field name="child_depend" eval="0"/>
846- <field name="chart_template_id" ref="l10nbe_chart_template"/>
847- </record>
848- <record id="attn_VAT-IN-V81-12-C2" model="account.tax.template">
849- <field name="sequence">122</field>
850- <field name="description">VAT-IN-V81-12-C2</field>
851- <field name="name">VAT-IN-V81-12-C2</field>
852- <field name="parent_id" ref="attn_VAT-IN-V81-12"/>
853- <field name="price_include" eval="0"/>
854- <field name="amount">0</field>
855- <field name="type">percent</field>
856- <field name="type_tax_use">purchase</field>
857- <field name="base_sign">1</field>
858- <field name="tax_sign">1</field>
859- <field name="ref_base_code_id" ref="atctn_81"/>
860- <field name="ref_base_sign">-1</field>
861- <field name="ref_tax_sign">1</field>
862- <field name="child_depend" eval="0"/>
863- <field name="chart_template_id" ref="l10nbe_chart_template"/>
864- </record>
865+ <field name="amount">100</field>
866+ <field name="type">percent</field>
867+ <field name="type_tax_use">purchase</field>
868+ <!--field name="child_depend" eval="1"/-->
869+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
870+ </record>
871+ <record id="attn_VAT-IN-V81-12_invoice_base_line" model="account.tax.line.template">
872+ <field name="sequence">120</field>
873+ <field name="code_type">base</field>
874+ <field name="tax_amount">100</field>
875+ <field name="amount">100</field>
876+ <field name="apply_on">invoice</field>
877+ <field name="tax_id" ref="attn_VAT-IN-V81-12"/>
878+ </record>
879+ <!--record id="attn_VAT-IN-V81-12_invoice_tax_line" model="account.tax.line.template">
880+ <field name="sequence">120</field>
881+ <field name="code_type">tax</field>
882+ <field name="tax_amount">100</field>
883+ <field name="amount">100</field>
884+ <field name="apply_on">invoice</field>
885+ <field name="tax_id" ref="attn_VAT-IN-V81-12"/>
886+ </record-->
887+ <record id="attn_VAT-IN-V81-12_refund_base_line" model="account.tax.line.template">
888+ <field name="sequence">120</field>
889+ <field name="code_type">base</field>
890+ <field name="tax_amount">100</field>
891+ <field name="amount">100</field>
892+ <field name="apply_on">refund</field>
893+ <field name="tax_id" ref="attn_VAT-IN-V81-12"/>
894+ </record>
895+ <!--record id="attn_VAT-IN-V81-12_refund_tax_line" model="account.tax.line.template">
896+ <field name="sequence">120</field>
897+ <field name="code_type">tax</field>
898+ <field name="tax_amount">100</field>
899+ <field name="amount">100</field>
900+ <field name="apply_on">refund</field>
901+ <field name="tax_id" ref="attn_VAT-IN-V81-12"/>
902+ </record-->
903+ <record id="attn_VAT-IN-V81-12-C1_invoice_tax_line" model="account.tax.line.template">
904+ <field name="sequence">121</field>
905+ <field name="code_type">tax</field>
906+ <field name="tax_amount">12</field>
907+ <field name="amount">12</field>
908+ <field name="apply_on">invoice</field>
909+ <field name="code_id" ref="atctn_59"/>
910+ <field name="tax_id" ref="attn_VAT-IN-V81-12"/>
911+ </record>
912+ <record id="attn_VAT-IN-V81-12-C1_refund_tax_line" model="account.tax.line.template">
913+ <field name="sequence">121</field>
914+ <field name="code_type">tax</field>
915+ <field name="tax_amount">12</field>
916+ <field name="amount">12</field>
917+ <field name="apply_on">refund</field>
918+ <field name="code_id" ref="atctn_63"/>
919+ <field name="tax_id" ref="attn_VAT-IN-V81-12"/>
920+ </record>
921+ <record id="attn_VAT-IN-V81-12-C2_invoice_tax_line" model="account.tax.line.template">
922+ <field name="sequence">122</field>
923+ <field name="code_type">tax</field>
924+ <field name="tax_amount">0</field>
925+ <field name="amount">0</field>
926+ <field name="apply_on">invoice</field>
927+ <field name="tax_id" ref="attn_VAT-IN-V81-12"/>
928+ </record>
929+ <record id="attn_VAT-IN-V81-12-C2_refund_tax_line" model="account.tax.line.template">
930+ <field name="sequence">122</field>
931+ <field name="code_type">tax</field>
932+ <field name="tax_amount">0</field>
933+ <field name="amount">0</field>
934+ <field name="apply_on">refund</field>
935+ <field name="tax_id" ref="attn_VAT-IN-V81-12"/>
936+ </record>
937+
938 <record id="attn_VAT-IN-V81-06" model="account.tax.template">
939 <field name="sequence">130</field>
940 <field name="description">VAT-IN-V81-06</field>
941 <field name="name">TVA Déductible 6% - Approvisionn. et marchandises</field>
942- <field name="price_include" eval="0"/>
943- <field name="amount">1</field>
944- <field name="type">percent</field>
945- <field name="type_tax_use">purchase</field>
946- <field name="base_sign">1</field>
947- <field name="tax_sign">1</field>
948- <field name="ref_base_sign">1</field>
949- <field name="ref_tax_sign">1</field>
950- <field name="child_depend" eval="1"/>
951- <field name="chart_template_id" ref="l10nbe_chart_template"/>
952- </record>
953- <record id="attn_VAT-IN-V81-06-C1" model="account.tax.template">
954- <field name="sequence">131</field>
955- <field name="description">VAT-IN-V81-06-C1</field>
956- <field name="name">VAT-IN-V81-06-C1</field>
957- <field name="parent_id" ref="attn_VAT-IN-V81-06"/>
958- <field name="account_collected_id" ref="a411059"/>
959- <field name="account_paid_id" ref="a411059"/>
960- <field name="price_include" eval="0"/>
961- <field name="amount">0.06</field>
962- <field name="type">percent</field>
963- <field name="type_tax_use">purchase</field>
964- <field name="base_code_id" ref="atctn_81"/>
965- <field name="base_sign">1</field>
966- <field name="tax_code_id" ref="atctn_59"/>
967- <field name="tax_sign">1</field>
968- <field name="ref_base_code_id" ref="atctn_85"/>
969- <field name="ref_base_sign">1</field>
970- <field name="ref_tax_code_id" ref="atctn_63"/>
971- <field name="ref_tax_sign">1</field>
972- <field name="child_depend" eval="0"/>
973- <field name="chart_template_id" ref="l10nbe_chart_template"/>
974- </record>
975- <record id="attn_VAT-IN-V81-06-C2" model="account.tax.template">
976- <field name="sequence">132</field>
977- <field name="description">VAT-IN-V81-06-C2</field>
978- <field name="name">VAT-IN-V81-06-C2</field>
979- <field name="parent_id" ref="attn_VAT-IN-V81-06"/>
980- <field name="price_include" eval="0"/>
981- <field name="amount">0</field>
982- <field name="type">percent</field>
983- <field name="type_tax_use">purchase</field>
984- <field name="base_sign">1</field>
985- <field name="tax_sign">1</field>
986- <field name="ref_base_code_id" ref="atctn_81"/>
987- <field name="ref_base_sign">-1</field>
988- <field name="ref_tax_sign">1</field>
989- <field name="child_depend" eval="0"/>
990- <field name="chart_template_id" ref="l10nbe_chart_template"/>
991- </record>
992+ <field name="amount">100</field>
993+ <field name="type">percent</field>
994+ <field name="type_tax_use">purchase</field>
995+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
996+ </record>
997+ <record id="attn_VAT-IN-V81-06_invoice_base_line" model="account.tax.line.template">
998+ <field name="sequence">130</field>
999+ <field name="code_type">base</field>
1000+ <field name="tax_amount">100</field>
1001+ <field name="amount">100</field>
1002+ <field name="apply_on">invoice</field>
1003+ <field name="tax_id" ref="attn_VAT-IN-V81-06"/>
1004+ </record>
1005+ <!--record id="attn_VAT-IN-V81-06_invoice_tax_line" model="account.tax.line.template">
1006+ <field name="sequence">130</field>
1007+ <field name="code_type">tax</field>
1008+ <field name="tax_amount">100</field>
1009+ <field name="amount">100</field>
1010+ <field name="apply_on">invoice</field>
1011+ <field name="tax_id" ref="attn_VAT-IN-V81-06"/>
1012+ </record-->
1013+ <record id="attn_VAT-IN-V81-06_refund_base_line" model="account.tax.line.template">
1014+ <field name="sequence">130</field>
1015+ <field name="code_type">base</field>
1016+ <field name="tax_amount">100</field>
1017+ <field name="amount">100</field>
1018+ <field name="apply_on">refund</field>
1019+ <field name="tax_id" ref="attn_VAT-IN-V81-06"/>
1020+ </record>
1021+ <!--record id="attn_VAT-IN-V81-06_refund_tax_line" model="account.tax.line.template">
1022+ <field name="sequence">130</field>
1023+ <field name="code_type">tax</field>
1024+ <field name="tax_amount">100</field>
1025+ <field name="amount">100</field>
1026+ <field name="apply_on">refund</field>
1027+ <field name="tax_id" ref="attn_VAT-IN-V81-06"/>
1028+ </record-->
1029+ <record id="attn_VAT-IN-V81-06-C1_invoice_tax_line" model="account.tax.line.template">
1030+ <field name="sequence">131</field>
1031+ <field name="code_type">tax</field>
1032+ <field name="tax_amount">6</field>
1033+ <field name="amount">6</field>
1034+ <field name="apply_on">invoice</field>
1035+ <field name="code_id" ref="atctn_59"/>
1036+ <field name="account_id" ref="a411059"/>
1037+ <field name="tax_id" ref="attn_VAT-IN-V81-06"/>
1038+ </record>
1039+ <record id="attn_VAT-IN-V81-06-C1_refund_tax_line" model="account.tax.line.template">
1040+ <field name="sequence">131</field>
1041+ <field name="code_type">tax</field>
1042+ <field name="tax_amount">6</field>
1043+ <field name="amount">6</field>
1044+ <field name="apply_on">refund</field>
1045+ <field name="code_id" ref="atctn_63"/>
1046+ <field name="account_id" ref="a411059"/>
1047+ <field name="tax_id" ref="attn_VAT-IN-V81-06"/>
1048+ </record>
1049+ <record id="attn_VAT-IN-V81-06-C2_invoice_tax_line" model="account.tax.line.template">
1050+ <field name="sequence">132</field>
1051+ <field name="code_type">tax</field>
1052+ <field name="tax_amount">0</field>
1053+ <field name="amount">0</field>
1054+ <field name="apply_on">invoice</field>
1055+ <field name="tax_id" ref="attn_VAT-IN-V81-06"/>
1056+ </record>
1057+ <record id="attn_VAT-IN-V81-06-C2_refund_tax_line" model="account.tax.line.template">
1058+ <field name="sequence">132</field>
1059+ <field name="code_type">tax</field>
1060+ <field name="tax_amount">0</field>
1061+ <field name="amount">0</field>
1062+ <field name="apply_on">refund</field>
1063+ <field name="tax_id" ref="attn_VAT-IN-V81-06"/>
1064+ </record>
1065+
1066 <record id="attn_VAT-IN-V81-00" model="account.tax.template">
1067 <field name="sequence">140</field>
1068 <field name="description">VAT-IN-V81-00</field>
1069 <field name="name">TVA à l'entrée 0% - Approvisionn. et marchandises</field>
1070- <field name="price_include" eval="0"/>
1071- <field name="amount">1</field>
1072- <field name="type">percent</field>
1073- <field name="type_tax_use">purchase</field>
1074- <field name="base_sign">1</field>
1075- <field name="tax_sign">1</field>
1076- <field name="ref_base_sign">1</field>
1077- <field name="ref_tax_sign">1</field>
1078- <field name="child_depend" eval="1"/>
1079- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1080- </record>
1081- <record id="attn_VAT-IN-V81-00-C1" model="account.tax.template">
1082- <field name="sequence">141</field>
1083- <field name="description">VAT-IN-V81-00-C1</field>
1084- <field name="name">VAT-IN-V81-00-C1</field>
1085- <field name="parent_id" ref="attn_VAT-IN-V81-00"/>
1086- <field name="price_include" eval="0"/>
1087- <field name="amount">0</field>
1088- <field name="type">percent</field>
1089- <field name="type_tax_use">purchase</field>
1090- <field name="base_code_id" ref="atctn_81"/>
1091- <field name="base_sign">1</field>
1092- <field name="tax_sign">1</field>
1093- <field name="ref_base_code_id" ref="atctn_85"/>
1094- <field name="ref_base_sign">1</field>
1095- <field name="ref_tax_sign">1</field>
1096- <field name="child_depend" eval="0"/>
1097- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1098- </record>
1099- <record id="attn_VAT-IN-V81-00-C2" model="account.tax.template">
1100- <field name="sequence">142</field>
1101- <field name="description">VAT-IN-V81-00-C2</field>
1102- <field name="name">VAT-IN-V81-00-C2</field>
1103- <field name="parent_id" ref="attn_VAT-IN-V81-00"/>
1104- <field name="price_include" eval="0"/>
1105- <field name="amount">0</field>
1106- <field name="type">percent</field>
1107- <field name="type_tax_use">purchase</field>
1108- <field name="base_sign">1</field>
1109- <field name="tax_sign">1</field>
1110- <field name="ref_base_code_id" ref="atctn_81"/>
1111- <field name="ref_base_sign">-1</field>
1112- <field name="ref_tax_sign">1</field>
1113- <field name="child_depend" eval="0"/>
1114- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1115- </record>
1116+ <field name="amount">100</field>
1117+ <field name="type">percent</field>
1118+ <field name="type_tax_use">purchase</field>
1119+ <!--field name="child_depend" eval="1"/-->
1120+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
1121+ </record>
1122+ <record id="attn_VAT-IN-V81-00_invoice_base_line" model="account.tax.line.template">
1123+ <field name="sequence">140</field>
1124+ <field name="code_type">base</field>
1125+ <field name="tax_amount">100</field>
1126+ <field name="amount">100</field>
1127+ <field name="apply_on">invoice</field>
1128+ <field name="tax_id" ref="attn_VAT-IN-V81-00"/>
1129+ </record>
1130+ <!--record id="attn_VAT-IN-V81-00_invoice_tax_line" model="account.tax.line.template">
1131+ <field name="sequence">140</field>
1132+ <field name="code_type">tax</field>
1133+ <field name="tax_amount">100</field>
1134+ <field name="amount">100</field>
1135+ <field name="apply_on">invoice</field>
1136+ <field name="tax_id" ref="attn_VAT-IN-V81-00"/>
1137+ </record-->
1138+ <record id="attn_VAT-IN-V81-00_refund_base_line" model="account.tax.line.template">
1139+ <field name="sequence">140</field>
1140+ <field name="code_type">base</field>
1141+ <field name="tax_amount">100</field>
1142+ <field name="amount">100</field>
1143+ <field name="apply_on">refund</field>
1144+ <field name="tax_id" ref="attn_VAT-IN-V81-00"/>
1145+ </record>
1146+ <!--record id="attn_VAT-IN-V81-00_refund_tax_line" model="account.tax.line.template">
1147+ <field name="sequence">140</field>
1148+ <field name="code_type">tax</field>
1149+ <field name="tax_amount">100</field>
1150+ <field name="amount">100</field>
1151+ <field name="apply_on">refund</field>
1152+ <field name="tax_id" ref="attn_VAT-IN-V81-00"/>
1153+ </record-->
1154+ <record id="attn_VAT-IN-V81-00-C1_invoice_tax_line" model="account.tax.line.template">
1155+ <field name="sequence">141</field>
1156+ <field name="code_type">tax</field>
1157+ <field name="tax_amount">0</field>
1158+ <field name="amount">0</field>
1159+ <field name="apply_on">invoice</field>
1160+ <field name="tax_id" ref="attn_VAT-IN-V81-00"/>
1161+ </record>
1162+ <record id="attn_VAT-IN-V81-00-C1_refund_tax_line" model="account.tax.line.template">
1163+ <field name="sequence">141</field>
1164+ <field name="code_type">tax</field>
1165+ <field name="tax_amount">0</field>
1166+ <field name="amount">0</field>
1167+ <field name="apply_on">refund</field>
1168+ <field name="tax_id" ref="attn_VAT-IN-V81-00"/>
1169+ </record>
1170+ <record id="attn_VAT-IN-V81-00-C2_invoice_tax_line" model="account.tax.line.template">
1171+ <field name="sequence">142</field>
1172+ <field name="code_type">tax</field>
1173+ <field name="tax_amount">0</field>
1174+ <field name="amount">0</field>
1175+ <field name="apply_on">invoice</field>
1176+ <field name="tax_id" ref="attn_VAT-IN-V81-00"/>
1177+ </record>
1178+ <record id="attn_VAT-IN-V81-00-C2_refund_tax_line" model="account.tax.line.template">
1179+ <field name="sequence">142</field>
1180+ <field name="code_type">tax</field>
1181+ <field name="tax_amount">0</field>
1182+ <field name="amount">0</field>
1183+ <field name="apply_on">refund</field>
1184+ <field name="tax_id" ref="attn_VAT-IN-V81-00"/>
1185+ </record>
1186+
1187 <record id="attn_VAT-IN-V82-21-S" model="account.tax.template">
1188 <field name="sequence">210</field>
1189 <field name="description">VAT-IN-V82-21-S</field>
1190 <field name="name">TVA Déductible 21% - Services</field>
1191- <field name="price_include" eval="0"/>
1192- <field name="amount">1</field>
1193- <field name="type">percent</field>
1194- <field name="type_tax_use">purchase</field>
1195- <field name="base_sign">1</field>
1196- <field name="tax_sign">1</field>
1197- <field name="ref_base_sign">1</field>
1198- <field name="ref_tax_sign">1</field>
1199- <field name="child_depend" eval="1"/>
1200- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1201- </record>
1202- <record id="attn_VAT-IN-V82-21-S-C1" model="account.tax.template">
1203- <field name="sequence">211</field>
1204- <field name="description">VAT-IN-V82-21-S-C1</field>
1205- <field name="name">VAT-IN-V82-21-S-C1</field>
1206- <field name="parent_id" ref="attn_VAT-IN-V82-21-S"/>
1207- <field name="account_collected_id" ref="a411059"/>
1208- <field name="account_paid_id" ref="a411059"/>
1209- <field name="price_include" eval="0"/>
1210- <field name="amount">0.21</field>
1211- <field name="type">percent</field>
1212- <field name="type_tax_use">purchase</field>
1213- <field name="base_code_id" ref="atctn_82"/>
1214- <field name="base_sign">1</field>
1215- <field name="tax_code_id" ref="atctn_59"/>
1216- <field name="tax_sign">1</field>
1217- <field name="ref_base_code_id" ref="atctn_85"/>
1218- <field name="ref_base_sign">1</field>
1219- <field name="ref_tax_code_id" ref="atctn_63"/>
1220- <field name="ref_tax_sign">1</field>
1221- <field name="child_depend" eval="0"/>
1222- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1223- </record>
1224- <record id="attn_VAT-IN-V82-21-S-C2" model="account.tax.template">
1225- <field name="sequence">212</field>
1226- <field name="description">VAT-IN-V82-21-S-C2</field>
1227- <field name="name">VAT-IN-V82-21-S-C2</field>
1228- <field name="parent_id" ref="attn_VAT-IN-V82-21-S"/>
1229- <field name="price_include" eval="0"/>
1230- <field name="amount">0</field>
1231- <field name="type">percent</field>
1232- <field name="type_tax_use">purchase</field>
1233- <field name="base_sign">1</field>
1234- <field name="tax_sign">1</field>
1235- <field name="ref_base_code_id" ref="atctn_82"/>
1236- <field name="ref_base_sign">-1</field>
1237- <field name="ref_tax_sign">1</field>
1238- <field name="child_depend" eval="0"/>
1239- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1240- </record>
1241+ <field name="amount">100</field>
1242+ <field name="type">percent</field>
1243+ <field name="type_tax_use">purchase</field>
1244+ <!--field name="child_depend" eval="1"/-->
1245+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
1246+ </record>
1247+ <record id="attn_VAT-IN-V82-21-S_invoice_base_line" model="account.tax.line.template">
1248+ <field name="sequence">210</field>
1249+ <field name="code_type">base</field>
1250+ <field name="tax_amount">100</field>
1251+ <field name="amount">100</field>
1252+ <field name="apply_on">invoice</field>
1253+ <field name="tax_id" ref="attn_VAT-IN-V82-21-S"/>
1254+ </record>
1255+ <!--record id="attn_VAT-IN-V82-21-S_invoice_tax_line" model="account.tax.line.template">
1256+ <field name="sequence">210</field>
1257+ <field name="code_type">tax</field>
1258+ <field name="tax_amount">100</field>
1259+ <field name="amount">100</field>
1260+ <field name="apply_on">invoice</field>
1261+ <field name="tax_id" ref="attn_VAT-IN-V82-21-S"/>
1262+ </record-->
1263+ <record id="attn_VAT-IN-V82-21-S_refund_base_line" model="account.tax.line.template">
1264+ <field name="sequence">210</field>
1265+ <field name="code_type">base</field>
1266+ <field name="tax_amount">100</field>
1267+ <field name="amount">100</field>
1268+ <field name="apply_on">refund</field>
1269+ <field name="tax_id" ref="attn_VAT-IN-V82-21-S"/>
1270+ </record>
1271+ <!--record id="attn_VAT-IN-V82-21-S_refund_tax_line" model="account.tax.line.template">
1272+ <field name="code_type">tax</field>
1273+ <field name="tax_amount">100</field>
1274+ <field name="amount">100</field>
1275+ <field name="apply_on">refund</field>
1276+ <field name="tax_id" ref="attn_VAT-IN-V82-21-S"/>
1277+ </record-->
1278+ <record id="attn_VAT-IN-V82-21-S-C1_invoice_tax_line" model="account.tax.line.template">
1279+ <field name="sequence">211</field>
1280+ <field name="code_type">tax</field>
1281+ <field name="tax_amount">21</field>
1282+ <field name="amount">21</field>
1283+ <field name="apply_on">invoice</field>
1284+ <field name="code_id" ref="atctn_59"/>
1285+ <field name="account_id" ref="a411059"/>
1286+ <field name="tax_id" ref="attn_VAT-IN-V82-21-S"/>
1287+ </record>
1288+ <record id="attn_VAT-IN-V82-21-S-C1_refund_tax_line" model="account.tax.line.template">
1289+ <field name="sequence">211</field>
1290+ <field name="code_type">tax</field>
1291+ <field name="tax_amount">21</field>
1292+ <field name="amount">21</field>
1293+ <field name="apply_on">refund</field>
1294+ <field name="code_id" ref="atctn_63"/>
1295+ <field name="account_id" ref="a411059"/>
1296+ <field name="tax_id" ref="attn_VAT-IN-V82-21-S"/>
1297+ </record>
1298+ <record id="attn_VAT-IN-V82-21-S-C2_invoice_tax_line" model="account.tax.line.template">
1299+ <field name="sequence">212</field>
1300+ <field name="code_type">tax</field>
1301+ <field name="tax_amount">0</field>
1302+ <field name="amount">0</field>
1303+ <field name="apply_on">invoice</field>
1304+ <field name="tax_id" ref="attn_VAT-IN-V82-21-S"/>
1305+ </record>
1306+ <record id="attn_VAT-IN-V82-21-S-C2_refund_tax_line" model="account.tax.line.template">
1307+ <field name="sequence">212</field>
1308+ <field name="code_type">tax</field>
1309+ <field name="tax_amount">0</field>
1310+ <field name="amount">0</field>
1311+ <field name="apply_on">refund</field>
1312+ <field name="tax_id" ref="attn_VAT-IN-V82-21-S"/>
1313+ </record>
1314+
1315 <record id="attn_VAT-IN-V82-21-G" model="account.tax.template">
1316 <field name="sequence">220</field>
1317 <field name="description">VAT-IN-V82-21-G</field>
1318 <field name="name">TVA Déductible 21% - Biens divers</field>
1319- <field name="price_include" eval="0"/>
1320- <field name="amount">1</field>
1321- <field name="type">percent</field>
1322- <field name="type_tax_use">purchase</field>
1323- <field name="base_sign">1</field>
1324- <field name="tax_sign">1</field>
1325- <field name="ref_base_sign">1</field>
1326- <field name="ref_tax_sign">1</field>
1327- <field name="child_depend" eval="1"/>
1328- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1329- </record>
1330- <record id="attn_VAT-IN-V82-21-G-C1" model="account.tax.template">
1331- <field name="sequence">221</field>
1332- <field name="description">VAT-IN-V82-21-G-C1</field>
1333- <field name="name">VAT-IN-V82-21-G-C1</field>
1334- <field name="parent_id" ref="attn_VAT-IN-V82-21-G"/>
1335- <field name="account_collected_id" ref="a411059"/>
1336- <field name="account_paid_id" ref="a411059"/>
1337- <field name="price_include" eval="0"/>
1338- <field name="amount">0.21</field>
1339- <field name="type">percent</field>
1340- <field name="type_tax_use">purchase</field>
1341- <field name="base_code_id" ref="atctn_82"/>
1342- <field name="base_sign">1</field>
1343- <field name="tax_code_id" ref="atctn_59"/>
1344- <field name="tax_sign">1</field>
1345- <field name="ref_base_code_id" ref="atctn_85"/>
1346- <field name="ref_base_sign">1</field>
1347- <field name="ref_tax_code_id" ref="atctn_63"/>
1348- <field name="ref_tax_sign">1</field>
1349- <field name="child_depend" eval="0"/>
1350- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1351- </record>
1352- <record id="attn_VAT-IN-V82-21-G-C2" model="account.tax.template">
1353- <field name="sequence">222</field>
1354- <field name="description">VAT-IN-V82-21-G-C2</field>
1355- <field name="name">VAT-IN-V82-21-G-C2</field>
1356- <field name="parent_id" ref="attn_VAT-IN-V82-21-G"/>
1357- <field name="price_include" eval="0"/>
1358- <field name="amount">0</field>
1359- <field name="type">percent</field>
1360- <field name="type_tax_use">purchase</field>
1361- <field name="base_sign">1</field>
1362- <field name="tax_sign">1</field>
1363- <field name="ref_base_code_id" ref="atctn_82"/>
1364- <field name="ref_base_sign">-1</field>
1365- <field name="ref_tax_sign">1</field>
1366- <field name="child_depend" eval="0"/>
1367- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1368- </record>
1369+ <field name="amount">100</field>
1370+ <field name="type">percent</field>
1371+ <field name="type_tax_use">purchase</field>
1372+ <!--field name="child_depend" eval="1"/-->
1373+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
1374+ </record>
1375+ <record id="attn_VAT-IN-V82-21-G_invoice_base_line" model="account.tax.line.template">
1376+ <field name="sequence">220</field>
1377+ <field name="code_type">base</field>
1378+ <field name="tax_amount">100</field>
1379+ <field name="amount">100</field>
1380+ <field name="apply_on">invoice</field>
1381+ <field name="tax_id" ref="attn_VAT-IN-V82-21-G"/>
1382+ </record>
1383+ <!--record id="attn_VAT-IN-V82-21-G_invoice_tax_line" model="account.tax.line.template">
1384+ <field name="sequence">220</field>
1385+ <field name="code_type">tax</field>
1386+ <field name="tax_amount">100</field>
1387+ <field name="amount">100</field>
1388+ <field name="apply_on">invoice</field>
1389+ <field name="tax_id" ref="attn_VAT-IN-V82-21-G"/>
1390+ </record-->
1391+ <record id="attn_VAT-IN-V82-21-G_refund_base_line" model="account.tax.line.template">
1392+ <field name="sequence">220</field>
1393+ <field name="code_type">base</field>
1394+ <field name="tax_amount">100</field>
1395+ <field name="amount">100</field>
1396+ <field name="apply_on">refund</field>
1397+ <field name="tax_id" ref="attn_VAT-IN-V82-21-G"/>
1398+ </record>
1399+ <!--record id="attn_VAT-IN-V82-21-G_refund_tax_line" model="account.tax.line.template">
1400+ <field name="sequence">220</field>
1401+ <field name="code_type">tax</field>
1402+ <field name="tax_amount">100</field>
1403+ <field name="amount">100</field>
1404+ <field name="apply_on">refund</field>
1405+ <field name="tax_id" ref="attn_VAT-IN-V82-21-G"/>
1406+ </record-->
1407+ <record id="attn_VAT-IN-V82-21-G-C1_invoice_tax_line" model="account.tax.line.template">
1408+ <field name="sequence">221</field>
1409+ <field name="code_type">tax</field>
1410+ <field name="tax_amount">21</field>
1411+ <field name="amount">21</field>
1412+ <field name="apply_on">invoice</field>
1413+ <field name="code_id" ref="atctn_59"/>
1414+ <field name="account_id" ref="a411059"/>
1415+ <field name="tax_id" ref="attn_VAT-IN-V82-21-G"/>
1416+ </record>
1417+ <record id="attn_VAT-IN-V82-21-G-C1_refund_tax_line" model="account.tax.line.template">
1418+ <field name="sequence">221</field>
1419+ <field name="code_type">tax</field>
1420+ <field name="tax_amount">21</field>
1421+ <field name="amount">21</field>
1422+ <field name="apply_on">refund</field>
1423+ <field name="code_id" ref="atctn_63"/>
1424+ <field name="account_id" ref="a411059"/>
1425+ <field name="tax_id" ref="attn_VAT-IN-V82-21-G"/>
1426+ </record>
1427+ <record id="attn_VAT-IN-V82-21-G-C2_invoice_tax_line" model="account.tax.line.template">
1428+ <field name="sequence">222</field>
1429+ <field name="code_type">tax</field>
1430+ <field name="tax_amount">0</field>
1431+ <field name="amount">0</field>
1432+ <field name="apply_on">invoice</field>
1433+ <field name="tax_id" ref="attn_VAT-IN-V82-21-G"/>
1434+ </record>
1435+ <record id="attn_VAT-IN-V82-21-G-C2_refund_tax_line" model="account.tax.line.template">
1436+ <field name="sequence">222</field>
1437+ <field name="code_type">tax</field>
1438+ <field name="tax_amount">0</field>
1439+ <field name="amount">0</field>
1440+ <field name="apply_on">refund</field>
1441+ <field name="tax_id" ref="attn_VAT-IN-V82-21-G"/>
1442+ </record>
1443+
1444 <record id="attn_VAT-IN-V82-12-S" model="account.tax.template">
1445 <field name="sequence">230</field>
1446 <field name="description">VAT-IN-V82-12-S</field>
1447 <field name="name">TVA Déductible 12% - Services</field>
1448- <field name="price_include" eval="0"/>
1449- <field name="amount">1</field>
1450- <field name="type">percent</field>
1451- <field name="type_tax_use">purchase</field>
1452- <field name="base_sign">1</field>
1453- <field name="tax_sign">1</field>
1454- <field name="ref_base_sign">1</field>
1455- <field name="ref_tax_sign">1</field>
1456- <field name="child_depend" eval="1"/>
1457- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1458- </record>
1459- <record id="attn_VAT-IN-V82-12-S-C1" model="account.tax.template">
1460- <field name="sequence">231</field>
1461- <field name="description">VAT-IN-V82-12-S-C1</field>
1462- <field name="name">VAT-IN-V82-12-S-C1</field>
1463- <field name="parent_id" ref="attn_VAT-IN-V82-12-S"/>
1464- <field name="account_collected_id" ref="a411059"/>
1465- <field name="account_paid_id" ref="a411059"/>
1466- <field name="price_include" eval="0"/>
1467- <field name="amount">0.12</field>
1468- <field name="type">percent</field>
1469- <field name="type_tax_use">purchase</field>
1470- <field name="base_code_id" ref="atctn_82"/>
1471- <field name="base_sign">1</field>
1472- <field name="tax_code_id" ref="atctn_59"/>
1473- <field name="tax_sign">1</field>
1474- <field name="ref_base_code_id" ref="atctn_85"/>
1475- <field name="ref_base_sign">1</field>
1476- <field name="ref_tax_code_id" ref="atctn_63"/>
1477- <field name="ref_tax_sign">1</field>
1478- <field name="child_depend" eval="0"/>
1479- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1480- </record>
1481- <record id="attn_VAT-IN-V82-12-S-C2" model="account.tax.template">
1482- <field name="sequence">232</field>
1483- <field name="description">VAT-IN-V82-12-S-C2</field>
1484- <field name="name">VAT-IN-V82-12-S-C2</field>
1485- <field name="parent_id" ref="attn_VAT-IN-V82-12-S"/>
1486- <field name="price_include" eval="0"/>
1487- <field name="amount">0</field>
1488- <field name="type">percent</field>
1489- <field name="type_tax_use">purchase</field>
1490- <field name="base_sign">1</field>
1491- <field name="tax_sign">1</field>
1492- <field name="ref_base_code_id" ref="atctn_82"/>
1493- <field name="ref_base_sign">-1</field>
1494- <field name="ref_tax_sign">1</field>
1495- <field name="child_depend" eval="0"/>
1496- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1497- </record>
1498+ <field name="amount">100</field>
1499+ <field name="type">percent</field>
1500+ <field name="type_tax_use">purchase</field>
1501+ <!--field name="child_depend" eval="1"/-->
1502+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
1503+ </record>
1504+ <record id="attn_VAT-IN-V82-12-S_invoice_base_line" model="account.tax.line.template">
1505+ <field name="sequence">230</field>
1506+ <field name="code_type">base</field>
1507+ <field name="tax_amount">100</field>
1508+ <field name="amount">100</field>
1509+ <field name="apply_on">invoice</field>
1510+ <field name="tax_id" ref="attn_VAT-IN-V82-12-S"/>
1511+ </record>
1512+ <!--record id="attn_VAT-IN-V82-12-S_invoice_tax_line" model="account.tax.line.template">
1513+ <field name="sequence">230</field>
1514+ <field name="code_type">tax</field>
1515+ <field name="tax_amount">100</field>
1516+ <field name="amount">100</field>
1517+ <field name="apply_on">invoice</field>
1518+ <field name="tax_id" ref="attn_VAT-IN-V82-12-S"/>
1519+ </record-->
1520+ <record id="attn_VAT-IN-V82-12-S_refund_base_line" model="account.tax.line.template">
1521+ <field name="sequence">230</field>
1522+ <field name="code_type">base</field>
1523+ <field name="tax_amount">100</field>
1524+ <field name="amount">100</field>
1525+ <field name="apply_on">refund</field>
1526+ <field name="tax_id" ref="attn_VAT-IN-V82-12-S"/>
1527+ </record>
1528+ <!--record id="attn_VAT-IN-V82-12-S_refund_tax_line" model="account.tax.line.template">
1529+ <field name="sequence">230</field>
1530+ <field name="code_type">tax</field>
1531+ <field name="tax_amount">100</field>
1532+ <field name="amount">100</field>
1533+ <field name="apply_on">refund</field>
1534+ <field name="tax_id" ref="attn_VAT-IN-V82-12-S"/>
1535+ </record-->
1536+ <record id="attn_VAT-IN-V82-12-S-C1_invoice_tax_line" model="account.tax.line.template">
1537+ <field name="sequence">231</field>
1538+ <field name="code_type">tax</field>
1539+ <field name="tax_amount">12</field>
1540+ <field name="amount">12</field>
1541+ <field name="apply_on">invoice</field>
1542+ <field name="code_id" ref="atctn_59"/>
1543+ <field name="account_id" ref="a411059"/>
1544+ <field name="tax_id" ref="attn_VAT-IN-V82-12-S"/>
1545+ </record>
1546+ <record id="attn_VAT-IN-V82-12-S-C1_refund_tax_line" model="account.tax.line.template">
1547+ <field name="sequence">231</field>
1548+ <field name="code_type">tax</field>
1549+ <field name="tax_amount">12</field>
1550+ <field name="amount">12</field>
1551+ <field name="apply_on">refund</field>
1552+ <field name="code_id" ref="atctn_63"/>
1553+ <field name="account_id" ref="a411059"/>
1554+ <field name="tax_id" ref="attn_VAT-IN-V82-12-S"/>
1555+ </record>
1556+ <record id="attn_VAT-IN-V82-12-S-C2_invoice_tax_line" model="account.tax.line.template">
1557+ <field name="sequence">232</field>
1558+ <field name="code_type">tax</field>
1559+ <field name="tax_amount">0</field>
1560+ <field name="amount">0</field>
1561+ <field name="apply_on">invoice</field>
1562+ <field name="tax_id" ref="attn_VAT-IN-V82-12-S"/>
1563+ </record>
1564+ <record id="attn_VAT-IN-V82-12-S-C2_refund_tax_line" model="account.tax.line.template">
1565+ <field name="sequence">232</field>
1566+ <field name="code_type">tax</field>
1567+ <field name="tax_amount">0</field>
1568+ <field name="amount">0</field>
1569+ <field name="apply_on">refund</field>
1570+ <field name="tax_id" ref="attn_VAT-IN-V82-12-S"/>
1571+ </record>
1572+
1573 <record id="attn_VAT-IN-V82-12-G" model="account.tax.template">
1574 <field name="sequence">240</field>
1575 <field name="description">VAT-IN-V82-12-G</field>
1576 <field name="name">TVA Déductible 12% - Biens divers</field>
1577- <field name="price_include" eval="0"/>
1578- <field name="amount">1</field>
1579- <field name="type">percent</field>
1580- <field name="type_tax_use">purchase</field>
1581- <field name="base_sign">1</field>
1582- <field name="tax_sign">1</field>
1583- <field name="ref_base_sign">1</field>
1584- <field name="ref_tax_sign">1</field>
1585- <field name="child_depend" eval="1"/>
1586- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1587- </record>
1588- <record id="attn_VAT-IN-V82-12-G-C1" model="account.tax.template">
1589- <field name="sequence">241</field>
1590- <field name="description">VAT-IN-V82-12-G-C1</field>
1591- <field name="name">VAT-IN-V82-12-G-C1</field>
1592- <field name="parent_id" ref="attn_VAT-IN-V82-12-G"/>
1593- <field name="account_collected_id" ref="a411059"/>
1594- <field name="account_paid_id" ref="a411059"/>
1595- <field name="price_include" eval="0"/>
1596- <field name="amount">0.12</field>
1597- <field name="type">percent</field>
1598- <field name="type_tax_use">purchase</field>
1599- <field name="base_code_id" ref="atctn_82"/>
1600- <field name="base_sign">1</field>
1601- <field name="tax_code_id" ref="atctn_59"/>
1602- <field name="tax_sign">1</field>
1603- <field name="ref_base_code_id" ref="atctn_85"/>
1604- <field name="ref_base_sign">1</field>
1605- <field name="ref_tax_code_id" ref="atctn_63"/>
1606- <field name="ref_tax_sign">1</field>
1607- <field name="child_depend" eval="0"/>
1608- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1609- </record>
1610- <record id="attn_VAT-IN-V82-12-G-C2" model="account.tax.template">
1611- <field name="sequence">242</field>
1612- <field name="description">VAT-IN-V82-12-G-C2</field>
1613- <field name="name">VAT-IN-V82-12-G-C2</field>
1614- <field name="parent_id" ref="attn_VAT-IN-V82-12-G"/>
1615- <field name="price_include" eval="0"/>
1616- <field name="amount">0</field>
1617- <field name="type">percent</field>
1618- <field name="type_tax_use">purchase</field>
1619- <field name="base_sign">1</field>
1620- <field name="tax_sign">1</field>
1621- <field name="ref_base_code_id" ref="atctn_82"/>
1622- <field name="ref_base_sign">-1</field>
1623- <field name="ref_tax_sign">1</field>
1624- <field name="child_depend" eval="0"/>
1625- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1626- </record>
1627+ <field name="amount">100</field>
1628+ <field name="type">percent</field>
1629+ <field name="type_tax_use">purchase</field>
1630+ <!--field name="child_depend" eval="1"/-->
1631+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
1632+ </record>
1633+ <record id="attn_VAT-IN-V82-12-G_invoice_base_line" model="account.tax.line.template">
1634+ <field name="code_type">base</field>
1635+ <field name="tax_amount">100</field>
1636+ <field name="amount">100</field>
1637+ <field name="apply_on">invoice</field>
1638+ <field name="tax_id" ref="attn_VAT-IN-V82-12-G"/>
1639+ </record>
1640+ <!--record id="attn_VAT-IN-V82-12-G_invoice_tax_line" model="account.tax.line.template">
1641+ <field name="code_type">tax</field>
1642+ <field name="tax_amount">100</field>
1643+ <field name="amount">100</field>
1644+ <field name="apply_on">invoice</field>
1645+ <field name="tax_id" ref="attn_VAT-IN-V82-12-G"/>
1646+ </record-->
1647+ <record id="attn_VAT-IN-V82-12-G_refund_base_line" model="account.tax.line.template">
1648+ <field name="code_type">base</field>
1649+ <field name="tax_amount">100</field>
1650+ <field name="amount">100</field>
1651+ <field name="apply_on">refund</field>
1652+ <field name="tax_id" ref="attn_VAT-IN-V82-12-G"/>
1653+ </record>
1654+ <!--record id="attn_VAT-IN-V82-12-G_refund_tax_line" model="account.tax.line.template">
1655+ <field name="code_type">tax</field>
1656+ <field name="tax_amount">100</field>
1657+ <field name="amount">100</field>
1658+ <field name="apply_on">refund</field>
1659+ <field name="tax_id" ref="attn_VAT-IN-V82-12-G"/>
1660+ </record-->
1661+ <record id="attn_VAT-IN-V82-12-G-C1_invoice_tax_line" model="account.tax.line.template">
1662+ <field name="sequence">241</field>
1663+ <field name="code_type">tax</field>
1664+ <field name="tax_amount">12</field>
1665+ <field name="amount">12</field>
1666+ <field name="apply_on">invoice</field>
1667+ <field name="code_id" ref="atctn_59"/>
1668+ <field name="account_id" ref="a411059"/>
1669+ <field name="tax_id" ref="attn_VAT-IN-V82-12-G"/>
1670+ </record>
1671+ <record id="attn_VAT-IN-V82-12-G-C1_refund_tax_line" model="account.tax.line.template">
1672+ <field name="sequence">241</field>
1673+ <field name="code_type">tax</field>
1674+ <field name="tax_amount">12</field>
1675+ <field name="amount">12</field>
1676+ <field name="apply_on">refund</field>
1677+ <field name="code_id" ref="atctn_63"/>
1678+ <field name="account_id" ref="a411059"/>
1679+ <field name="tax_id" ref="attn_VAT-IN-V82-12-G"/>
1680+ </record>
1681+ <record id="attn_VAT-IN-V82-12-G-C2_invoice_tax_line" model="account.tax.line.template">
1682+ <field name="sequence">242</field>
1683+ <field name="code_type">tax</field>
1684+ <field name="tax_amount">0</field>
1685+ <field name="amount">0</field>
1686+ <field name="apply_on">invoice</field>
1687+ <field name="tax_id" ref="attn_VAT-IN-V82-12-G"/>
1688+ </record>
1689+ <record id="attn_VAT-IN-V82-12-G-C2_refund_tax_line" model="account.tax.line.template">
1690+ <field name="sequence">242</field>
1691+ <field name="code_type">tax</field>
1692+ <field name="tax_amount">0</field>
1693+ <field name="amount">0</field>
1694+ <field name="apply_on">refund</field>
1695+ <field name="tax_id" ref="attn_VAT-IN-V82-12-G"/>
1696+ </record>
1697+
1698 <record id="attn_VAT-IN-V82-06-S" model="account.tax.template">
1699 <field name="sequence">250</field>
1700 <field name="description">VAT-IN-V82-06-S</field>
1701 <field name="name">TVA Déductible 6% - Services</field>
1702- <field name="price_include" eval="0"/>
1703- <field name="amount">1</field>
1704- <field name="type">percent</field>
1705- <field name="type_tax_use">purchase</field>
1706- <field name="base_sign">1</field>
1707- <field name="tax_sign">1</field>
1708- <field name="ref_base_sign">1</field>
1709- <field name="ref_tax_sign">1</field>
1710- <field name="child_depend" eval="1"/>
1711- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1712- </record>
1713- <record id="attn_VAT-IN-V82-06-S-C1" model="account.tax.template">
1714- <field name="sequence">251</field>
1715- <field name="description">VAT-IN-V82-06-S-C1</field>
1716- <field name="name">VAT-IN-V82-06-S-C1</field>
1717- <field name="parent_id" ref="attn_VAT-IN-V82-06-S"/>
1718- <field name="account_collected_id" ref="a411059"/>
1719- <field name="account_paid_id" ref="a411059"/>
1720- <field name="price_include" eval="0"/>
1721- <field name="amount">0.06</field>
1722- <field name="type">percent</field>
1723- <field name="type_tax_use">purchase</field>
1724- <field name="base_code_id" ref="atctn_82"/>
1725- <field name="base_sign">1</field>
1726- <field name="tax_code_id" ref="atctn_59"/>
1727- <field name="tax_sign">1</field>
1728- <field name="ref_base_code_id" ref="atctn_85"/>
1729- <field name="ref_base_sign">1</field>
1730- <field name="ref_tax_code_id" ref="atctn_63"/>
1731- <field name="ref_tax_sign">1</field>
1732- <field name="child_depend" eval="0"/>
1733- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1734- </record>
1735- <record id="attn_VAT-IN-V82-06-S-C2" model="account.tax.template">
1736- <field name="sequence">252</field>
1737- <field name="description">VAT-IN-V82-06-S-C2</field>
1738- <field name="name">VAT-IN-V82-06-S-C2</field>
1739- <field name="parent_id" ref="attn_VAT-IN-V82-06-S"/>
1740- <field name="price_include" eval="0"/>
1741- <field name="amount">0</field>
1742- <field name="type">percent</field>
1743- <field name="type_tax_use">purchase</field>
1744- <field name="base_sign">1</field>
1745- <field name="tax_sign">1</field>
1746- <field name="ref_base_code_id" ref="atctn_82"/>
1747- <field name="ref_base_sign">-1</field>
1748- <field name="ref_tax_sign">1</field>
1749- <field name="child_depend" eval="0"/>
1750- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1751- </record>
1752+ <field name="amount">100</field>
1753+ <field name="type">percent</field>
1754+ <field name="type_tax_use">purchase</field>
1755+ <!--field name="child_depend" eval="1"/-->
1756+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
1757+ </record>
1758+ <record id="attn_VAT-IN-V82-06-S_invoice_base_line" model="account.tax.line.template">
1759+ <field name="sequence">250</field>
1760+ <field name="code_type">base</field>
1761+ <field name="tax_amount">100</field>
1762+ <field name="amount">100</field>
1763+ <field name="apply_on">invoice</field>
1764+ <field name="tax_id" ref="attn_VAT-IN-V82-06-S"/>
1765+ </record>
1766+ <!--record id="attn_VAT-IN-V82-06-S_invoice_tax_line" model="account.tax.line.template">
1767+ <field name="sequence">250</field>
1768+ <field name="code_type">tax</field>
1769+ <field name="tax_amount">100</field>
1770+ <field name="amount">100</field>
1771+ <field name="apply_on">invoice</field>
1772+ <field name="tax_id" ref="attn_VAT-IN-V82-06-S"/>
1773+ </record-->
1774+ <record id="attn_VAT-IN-V82-06-S_refund_base_line" model="account.tax.line.template">
1775+ <field name="sequence">250</field>
1776+ <field name="code_type">base</field>
1777+ <field name="tax_amount">100</field>
1778+ <field name="amount">100</field>
1779+ <field name="apply_on">refund</field>
1780+ <field name="tax_id" ref="attn_VAT-IN-V82-06-S"/>
1781+ </record>
1782+ <!--record id="attn_VAT-IN-V82-06-S_refund_tax_line" model="account.tax.line.template">
1783+ <field name="sequence">250</field>
1784+ <field name="code_type">tax</field>
1785+ <field name="tax_amount">100</field>
1786+ <field name="amount">100</field>
1787+ <field name="apply_on">refund</field>
1788+ <field name="tax_id" ref="attn_VAT-IN-V82-06-S"/>
1789+ </record-->
1790+ <record id="attn_VAT-IN-V82-06-S-C1_invoice_tax_line" model="account.tax.line.template">
1791+ <field name="sequence">251</field>
1792+ <field name="code_type">tax</field>
1793+ <field name="tax_amount">6</field>
1794+ <field name="amount">6</field>
1795+ <field name="apply_on">invoice</field>
1796+ <field name="code_id" ref="atctn_59"/>
1797+ <field name="account_id" ref="a411059"/>
1798+ <field name="tax_id" ref="attn_VAT-IN-V82-06-S"/>
1799+ </record>
1800+ <record id="attn_VAT-IN-V82-06-S-C1_refund_tax_line" model="account.tax.line.template">
1801+ <field name="sequence">251</field>
1802+ <field name="code_type">tax</field>
1803+ <field name="tax_amount">6</field>
1804+ <field name="amount">6</field>
1805+ <field name="apply_on">refund</field>
1806+ <field name="code_id" ref="atctn_63"/>
1807+ <field name="account_id" ref="a411059"/>
1808+ <field name="tax_id" ref="attn_VAT-IN-V82-06-S"/>
1809+ </record>
1810+ <record id="attn_VAT-IN-V82-06-S-C2_invoice_tax_line" model="account.tax.line.template">
1811+ <field name="sequence">252</field>
1812+ <field name="code_type">tax</field>
1813+ <field name="tax_amount">0</field>
1814+ <field name="amount">0</field>
1815+ <field name="apply_on">invoice</field>
1816+ <field name="tax_id" ref="attn_VAT-IN-V82-06-S"/>
1817+ </record>
1818+ <record id="attn_VAT-IN-V82-06-S-C2_refund_tax_line" model="account.tax.line.template">
1819+ <field name="sequence">252</field>
1820+ <field name="code_type">tax</field>
1821+ <field name="tax_amount">0</field>
1822+ <field name="amount">0</field>
1823+ <field name="apply_on">refund</field>
1824+ <field name="tax_id" ref="attn_VAT-IN-V82-06-S"/>
1825+ </record>
1826+
1827 <record id="attn_VAT-IN-V82-06-G" model="account.tax.template">
1828 <field name="sequence">260</field>
1829 <field name="description">VAT-IN-V82-06-G</field>
1830 <field name="name">TVA Déductible 6% - Biens divers</field>
1831- <field name="price_include" eval="0"/>
1832- <field name="amount">1</field>
1833- <field name="type">percent</field>
1834- <field name="type_tax_use">purchase</field>
1835- <field name="base_sign">1</field>
1836- <field name="tax_sign">1</field>
1837- <field name="ref_base_sign">1</field>
1838- <field name="ref_tax_sign">1</field>
1839- <field name="child_depend" eval="1"/>
1840- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1841- </record>
1842- <record id="attn_VAT-IN-V82-06-G-C1" model="account.tax.template">
1843- <field name="sequence">261</field>
1844- <field name="description">VAT-IN-V82-06-G-C1</field>
1845- <field name="name">VAT-IN-V82-06-G-C1</field>
1846- <field name="parent_id" ref="attn_VAT-IN-V82-06-G"/>
1847- <field name="account_collected_id" ref="a411059"/>
1848- <field name="account_paid_id" ref="a411059"/>
1849- <field name="price_include" eval="0"/>
1850- <field name="amount">0.06</field>
1851- <field name="type">percent</field>
1852- <field name="type_tax_use">purchase</field>
1853- <field name="base_code_id" ref="atctn_82"/>
1854- <field name="base_sign">1</field>
1855- <field name="tax_code_id" ref="atctn_59"/>
1856- <field name="tax_sign">1</field>
1857- <field name="ref_base_code_id" ref="atctn_85"/>
1858- <field name="ref_base_sign">1</field>
1859- <field name="ref_tax_code_id" ref="atctn_63"/>
1860- <field name="ref_tax_sign">1</field>
1861- <field name="child_depend" eval="0"/>
1862- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1863- </record>
1864- <record id="attn_VAT-IN-V82-06-G-C2" model="account.tax.template">
1865- <field name="sequence">262</field>
1866- <field name="description">VAT-IN-V82-06-G-C2</field>
1867- <field name="name">VAT-IN-V82-06-G-C2</field>
1868- <field name="parent_id" ref="attn_VAT-IN-V82-06-G"/>
1869- <field name="price_include" eval="0"/>
1870- <field name="amount">0</field>
1871- <field name="type">percent</field>
1872- <field name="type_tax_use">purchase</field>
1873- <field name="base_sign">1</field>
1874- <field name="tax_sign">1</field>
1875- <field name="ref_base_code_id" ref="atctn_82"/>
1876- <field name="ref_base_sign">-1</field>
1877- <field name="ref_tax_sign">1</field>
1878- <field name="child_depend" eval="0"/>
1879- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1880- </record>
1881+ <field name="amount">100</field>
1882+ <field name="type">percent</field>
1883+ <field name="type_tax_use">purchase</field>
1884+ <!--field name="child_depend" eval="1"/-->
1885+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
1886+ </record>
1887+ <record id="attn_VAT-IN-V82-06-G_invoice_base_line" model="account.tax.line.template">
1888+ <field name="sequence">260</field>
1889+ <field name="code_type">base</field>
1890+ <field name="tax_amount">100</field>
1891+ <field name="amount">100</field>
1892+ <field name="apply_on">invoice</field>
1893+ <field name="tax_id" ref="attn_VAT-IN-V82-06-G"/>
1894+ </record>
1895+ <!--record id="attn_VAT-IN-V82-06-G_invoice_tax_line" model="account.tax.line.template">
1896+ <field name="sequence">260</field>
1897+ <field name="code_type">tax</field>
1898+ <field name="tax_amount">100</field>
1899+ <field name="amount">100</field>
1900+ <field name="apply_on">invoice</field>
1901+ <field name="tax_id" ref="attn_VAT-IN-V82-06-G"/>
1902+ </record-->
1903+ <record id="attn_VAT-IN-V82-06-G_refund_base_line" model="account.tax.line.template">
1904+ <field name="sequence">260</field>
1905+ <field name="code_type">base</field>
1906+ <field name="tax_amount">100</field>
1907+ <field name="amount">100</field>
1908+ <field name="apply_on">refund</field>
1909+ <field name="tax_id" ref="attn_VAT-IN-V82-06-G"/>
1910+ </record>
1911+ <!--record id="attn_VAT-IN-V82-06-G_refund_tax_line" model="account.tax.line.template">
1912+ <field name="sequence">260</field>
1913+ <field name="code_type">tax</field>
1914+ <field name="tax_amount">100</field>
1915+ <field name="amount">100</field>
1916+ <field name="apply_on">refund</field>
1917+ <field name="tax_id" ref="attn_VAT-IN-V82-06-G"/>
1918+ </record-->
1919+ <record id="attn_VAT-IN-V82-06-G-C1_invoice_tax_line" model="account.tax.line.template">
1920+ <field name="sequence">261</field>
1921+ <field name="code_type">tax</field>
1922+ <field name="tax_amount">6</field>
1923+ <field name="amount">6</field>
1924+ <field name="apply_on">invoice</field>
1925+ <field name="code_id" ref="atctn_59"/>
1926+ <field name="account_id" ref="a411059"/>
1927+ <field name="tax_id" ref="attn_VAT-IN-V82-06-G"/>
1928+ </record>
1929+ <record id="attn_VAT-IN-V82-06-G-C1_refund_tax_line" model="account.tax.line.template">
1930+ <field name="sequence">261</field>
1931+ <field name="code_type">tax</field>
1932+ <field name="tax_amount">6</field>
1933+ <field name="amount">6</field>
1934+ <field name="apply_on">refund</field>
1935+ <field name="code_id" ref="atctn_63"/>
1936+ <field name="account_id" ref="a411059"/>
1937+ <field name="tax_id" ref="attn_VAT-IN-V82-06-G"/>
1938+ </record>
1939+ <record id="attn_VAT-IN-V82-06-G-C2_invoice_tax_line" model="account.tax.line.template">
1940+ <field name="sequence">262</field>
1941+ <field name="code_type">tax</field>
1942+ <field name="tax_amount">0</field>
1943+ <field name="amount">0</field>
1944+ <field name="apply_on">invoice</field>
1945+ <field name="tax_id" ref="attn_VAT-IN-V82-06-G"/>
1946+ </record>
1947+ <record id="attn_VAT-IN-V82-06-G-C2_refund_tax_line" model="account.tax.line.template">
1948+ <field name="sequence">262</field>
1949+ <field name="code_type">tax</field>
1950+ <field name="tax_amount">0</field>
1951+ <field name="amount">0</field>
1952+ <field name="apply_on">refund</field>
1953+ <field name="tax_id" ref="attn_VAT-IN-V82-06-G"/>
1954+ </record>
1955+
1956 <record id="attn_VAT-IN-V82-00-S" model="account.tax.template">
1957 <field name="sequence">270</field>
1958 <field name="description">VAT-IN-V82-00-S</field>
1959 <field name="name">TVA à l'entrée 0% - Services</field>
1960- <field name="price_include" eval="0"/>
1961- <field name="amount">1</field>
1962- <field name="type">percent</field>
1963- <field name="type_tax_use">purchase</field>
1964- <field name="base_sign">1</field>
1965- <field name="tax_sign">1</field>
1966- <field name="ref_base_sign">1</field>
1967- <field name="ref_tax_sign">1</field>
1968- <field name="child_depend" eval="1"/>
1969- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1970- </record>
1971- <record id="attn_VAT-IN-V82-00-S-C1" model="account.tax.template">
1972- <field name="sequence">271</field>
1973- <field name="description">VAT-IN-V82-00-S-C1</field>
1974- <field name="name">VAT-IN-V82-00-S-C1</field>
1975- <field name="parent_id" ref="attn_VAT-IN-V82-00-S"/>
1976- <field name="price_include" eval="0"/>
1977- <field name="amount">0</field>
1978- <field name="type">percent</field>
1979- <field name="type_tax_use">purchase</field>
1980- <field name="base_code_id" ref="atctn_82"/>
1981- <field name="base_sign">1</field>
1982- <field name="tax_sign">1</field>
1983- <field name="ref_base_code_id" ref="atctn_85"/>
1984- <field name="ref_base_sign">1</field>
1985- <field name="ref_tax_sign">1</field>
1986- <field name="child_depend" eval="0"/>
1987- <field name="chart_template_id" ref="l10nbe_chart_template"/>
1988- </record>
1989- <record id="attn_VAT-IN-V82-00-S-C2" model="account.tax.template">
1990- <field name="sequence">272</field>
1991- <field name="description">VAT-IN-V82-00-S-C2</field>
1992- <field name="name">VAT-IN-V82-00-S-C2</field>
1993- <field name="parent_id" ref="attn_VAT-IN-V82-00-S"/>
1994- <field name="price_include" eval="0"/>
1995- <field name="amount">0</field>
1996- <field name="type">percent</field>
1997- <field name="type_tax_use">purchase</field>
1998- <field name="base_sign">1</field>
1999- <field name="tax_sign">1</field>
2000- <field name="ref_base_code_id" ref="atctn_82"/>
2001- <field name="ref_base_sign">-1</field>
2002- <field name="ref_tax_sign">1</field>
2003- <field name="child_depend" eval="0"/>
2004- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2005- </record>
2006+ <field name="amount">100</field>
2007+ <field name="type">percent</field>
2008+ <field name="type_tax_use">purchase</field>
2009+ <!--field name="child_depend" eval="1"/-->
2010+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
2011+ </record>
2012+ <record id="attn_VAT-IN-V82-00-S_invoice_base_line" model="account.tax.line.template">
2013+ <field name="sequence">270</field>
2014+ <field name="code_type">base</field>
2015+ <field name="tax_amount">100</field>
2016+ <field name="amount">100</field>
2017+ <field name="apply_on">invoice</field>
2018+ <field name="tax_id" ref="attn_VAT-IN-V82-00-S"/>
2019+ </record>
2020+ <!--record id="attn_VAT-IN-V82-00-S_invoice_tax_line" model="account.tax.line.template">
2021+ <field name="sequence">270</field>
2022+ <field name="code_type">tax</field>
2023+ <field name="tax_amount">100</field>
2024+ <field name="amount">100</field>
2025+ <field name="apply_on">invoice</field>
2026+ <field name="tax_id" ref="attn_VAT-IN-V82-00-S"/>
2027+ </record-->
2028+ <record id="attn_VAT-IN-V82-00-S_refund_base_line" model="account.tax.line.template">
2029+ <field name="sequence">270</field>
2030+ <field name="code_type">base</field>
2031+ <field name="tax_amount">100</field>
2032+ <field name="amount">100</field>
2033+ <field name="apply_on">refund</field>
2034+ <field name="tax_id" ref="attn_VAT-IN-V82-00-S"/>
2035+ </record>
2036+ <!--record id="attn_VAT-IN-V82-00-S_refund_tax_line" model="account.tax.line.template">
2037+ <field name="sequence">270</field>
2038+ <field name="code_type">tax</field>
2039+ <field name="tax_amount">100</field>
2040+ <field name="amount">100</field>
2041+ <field name="apply_on">refund</field>
2042+ <field name="tax_id" ref="attn_VAT-IN-V82-00-S"/>
2043+ </record-->
2044+ <record id="attn_VAT-IN-V82-00-S-C1_invoice_tax_line" model="account.tax.line.template">
2045+ <field name="sequence">271</field>
2046+ <field name="code_type">tax</field>
2047+ <field name="tax_amount">0</field>
2048+ <field name="amount">0</field>
2049+ <field name="apply_on">invoice</field>
2050+ <field name="tax_id" ref="attn_VAT-IN-V82-00-S"/>
2051+ </record>
2052+ <record id="attn_VAT-IN-V82-00-S-C1_refund_tax_line" model="account.tax.line.template">
2053+ <field name="sequence">271</field>
2054+ <field name="code_type">tax</field>
2055+ <field name="tax_amount">0</field>
2056+ <field name="amount">0</field>
2057+ <field name="apply_on">refund</field>
2058+ <field name="tax_id" ref="attn_VAT-IN-V82-00-S"/>
2059+ </record>
2060+ <record id="attn_VAT-IN-V82-00-S-C2_invoice_tax_line" model="account.tax.line.template">
2061+ <field name="sequence">272</field>
2062+ <field name="code_type">tax</field>
2063+ <field name="tax_amount">0</field>
2064+ <field name="amount">0</field>
2065+ <field name="apply_on">invoice</field>
2066+ <field name="tax_id" ref="attn_VAT-IN-V82-00-S"/>
2067+ </record>
2068+ <record id="attn_VAT-IN-V82-00-S-C2_refund_tax_line" model="account.tax.line.template">
2069+ <field name="sequence">272</field>
2070+ <field name="code_type">tax</field>
2071+ <field name="tax_amount">0</field>
2072+ <field name="amount">0</field>
2073+ <field name="apply_on">refund</field>
2074+ <field name="tax_id" ref="attn_VAT-IN-V82-00-S"/>
2075+ </record>
2076+
2077 <record id="attn_VAT-IN-V82-00-G" model="account.tax.template">
2078 <field name="sequence">280</field>
2079 <field name="description">VAT-IN-V82-00-G</field>
2080 <field name="name">TVA à l'entrée 0% - Biens divers</field>
2081- <field name="price_include" eval="0"/>
2082- <field name="amount">1</field>
2083- <field name="type">percent</field>
2084- <field name="type_tax_use">purchase</field>
2085- <field name="base_sign">1</field>
2086- <field name="tax_sign">1</field>
2087- <field name="ref_base_sign">1</field>
2088- <field name="ref_tax_sign">1</field>
2089- <field name="child_depend" eval="1"/>
2090- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2091- </record>
2092- <record id="attn_VAT-IN-V82-00-G-C1" model="account.tax.template">
2093- <field name="sequence">281</field>
2094- <field name="description">VAT-IN-V82-00-G-C1</field>
2095- <field name="name">VAT-IN-V82-00-G-C1</field>
2096- <field name="parent_id" ref="attn_VAT-IN-V82-00-G"/>
2097- <field name="price_include" eval="0"/>
2098- <field name="amount">0</field>
2099- <field name="type">percent</field>
2100- <field name="type_tax_use">purchase</field>
2101- <field name="base_code_id" ref="atctn_82"/>
2102- <field name="base_sign">1</field>
2103- <field name="tax_sign">1</field>
2104- <field name="ref_base_code_id" ref="atctn_85"/>
2105- <field name="ref_base_sign">1</field>
2106- <field name="ref_tax_sign">1</field>
2107- <field name="child_depend" eval="0"/>
2108- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2109- </record>
2110- <record id="attn_VAT-IN-V82-00-G-C2" model="account.tax.template">
2111- <field name="sequence">282</field>
2112- <field name="description">VAT-IN-V82-00-G-C2</field>
2113- <field name="name">VAT-IN-V82-00-G-C2</field>
2114- <field name="parent_id" ref="attn_VAT-IN-V82-00-G"/>
2115- <field name="price_include" eval="0"/>
2116- <field name="amount">0</field>
2117- <field name="type">percent</field>
2118- <field name="type_tax_use">purchase</field>
2119- <field name="base_sign">1</field>
2120- <field name="tax_sign">1</field>
2121- <field name="ref_base_code_id" ref="atctn_82"/>
2122- <field name="ref_base_sign">-1</field>
2123- <field name="ref_tax_sign">1</field>
2124- <field name="child_depend" eval="0"/>
2125- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2126- </record>
2127+ <field name="amount">100</field>
2128+ <field name="type">percent</field>
2129+ <field name="type_tax_use">purchase</field>
2130+ <!--field name="child_depend" eval="1"/-->
2131+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
2132+ </record>
2133+ <record id="attn_VAT-IN-V82-00-G_invoice_base_line" model="account.tax.line.template">
2134+ <field name="sequence">280</field>
2135+ <field name="code_type">base</field>
2136+ <field name="tax_amount">100</field>
2137+ <field name="amount">100</field>
2138+ <field name="apply_on">invoice</field>
2139+ <field name="tax_id" ref="attn_VAT-IN-V82-00-G"/>
2140+ </record>
2141+ <!--record id="attn_VAT-IN-V82-00-G_invoice_tax_line" model="account.tax.line.template">
2142+ <field name="sequence">280</field>
2143+ <field name="code_type">tax</field>
2144+ <field name="tax_amount">100</field>
2145+ <field name="amount">100</field>
2146+ <field name="apply_on">invoice</field>
2147+ <field name="tax_id" ref="attn_VAT-IN-V82-00-G"/>
2148+ </record-->
2149+ <record id="attn_VAT-IN-V82-00-G_refund_base_line" model="account.tax.line.template">
2150+ <field name="sequence">280</field>
2151+ <field name="code_type">base</field>
2152+ <field name="tax_amount">100</field>
2153+ <field name="amount">100</field>
2154+ <field name="apply_on">refund</field>
2155+ <field name="tax_id" ref="attn_VAT-IN-V82-00-G"/>
2156+ </record>
2157+ <!--record id="attn_VAT-IN-V82-00-G_refund_tax_line" model="account.tax.line.template">
2158+ <field name="sequence">280</field>
2159+ <field name="code_type">tax</field>
2160+ <field name="tax_amount">100</field>
2161+ <field name="amount">100</field>
2162+ <field name="apply_on">refund</field>
2163+ <field name="tax_id" ref="attn_VAT-IN-V82-00-G"/>
2164+ </record-->
2165+ <record id="attn_VAT-IN-V82-00-G-C1_invoice_tax_line" model="account.tax.line.template">
2166+ <field name="sequence">281</field>
2167+ <field name="code_type">tax</field>
2168+ <field name="tax_amount">0</field>
2169+ <field name="amount">0</field>
2170+ <field name="apply_on">invoice</field>
2171+ <field name="tax_id" ref="attn_VAT-IN-V82-00-G"/>
2172+ </record>
2173+ <record id="attn_VAT-IN-V82-00-G-C1_refund_tax_line" model="account.tax.line.template">
2174+ <field name="sequence">281</field>
2175+ <field name="code_type">tax</field>
2176+ <field name="tax_amount">0</field>
2177+ <field name="amount">0</field>
2178+ <field name="apply_on">refund</field>
2179+ <field name="tax_id" ref="attn_VAT-IN-V82-00-G"/>
2180+ </record>
2181+ <record id="attn_VAT-IN-V82-00-G-C2_invoice_tax_line" model="account.tax.line.template">
2182+ <field name="sequence">282</field>
2183+ <field name="code_type">tax</field>
2184+ <field name="tax_amount">0</field>
2185+ <field name="amount">0</field>
2186+ <field name="apply_on">invoice</field>
2187+ <field name="tax_id" ref="attn_VAT-IN-V82-00-G"/>
2188+ </record>
2189+ <record id="attn_VAT-IN-V82-00-G-C2_refund_tax_line" model="account.tax.line.template">
2190+ <field name="sequence">282</field>
2191+ <field name="code_type">tax</field>
2192+ <field name="tax_amount">0</field>
2193+ <field name="amount">0</field>
2194+ <field name="apply_on">refund</field>
2195+ <field name="tax_id" ref="attn_VAT-IN-V82-00-G"/>
2196+ </record>
2197+
2198 <record id="attn_VAT-IN-V83-21" model="account.tax.template">
2199 <field name="sequence">310</field>
2200 <field name="description">VAT-IN-V83-21</field>
2201 <field name="name">TVA Déductible 21% - Biens d'investissement</field>
2202- <field name="price_include" eval="0"/>
2203- <field name="amount">1</field>
2204- <field name="type">percent</field>
2205- <field name="type_tax_use">purchase</field>
2206- <field name="base_sign">1</field>
2207- <field name="tax_sign">1</field>
2208- <field name="ref_base_sign">1</field>
2209- <field name="ref_tax_sign">1</field>
2210- <field name="child_depend" eval="1"/>
2211- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2212- </record>
2213- <record id="attn_VAT-IN-V83-21-C1" model="account.tax.template">
2214- <field name="sequence">311</field>
2215- <field name="description">VAT-IN-V83-21-C1</field>
2216- <field name="name">VAT-IN-V83-21-C1</field>
2217- <field name="parent_id" ref="attn_VAT-IN-V83-21"/>
2218- <field name="account_collected_id" ref="a411059"/>
2219- <field name="account_paid_id" ref="a411059"/>
2220- <field name="price_include" eval="0"/>
2221- <field name="amount">0.21</field>
2222- <field name="type">percent</field>
2223- <field name="type_tax_use">purchase</field>
2224- <field name="base_code_id" ref="atctn_83"/>
2225- <field name="base_sign">1</field>
2226- <field name="tax_code_id" ref="atctn_59"/>
2227- <field name="tax_sign">1</field>
2228- <field name="ref_base_code_id" ref="atctn_85"/>
2229- <field name="ref_base_sign">1</field>
2230- <field name="ref_tax_code_id" ref="atctn_63"/>
2231- <field name="ref_tax_sign">1</field>
2232- <field name="child_depend" eval="0"/>
2233- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2234- </record>
2235- <record id="attn_VAT-IN-V83-21-C2" model="account.tax.template">
2236- <field name="sequence">312</field>
2237- <field name="description">VAT-IN-V83-21-C2</field>
2238- <field name="name">VAT-IN-V83-21-C2</field>
2239- <field name="parent_id" ref="attn_VAT-IN-V83-21"/>
2240- <field name="price_include" eval="0"/>
2241- <field name="amount">0</field>
2242- <field name="type">percent</field>
2243- <field name="type_tax_use">purchase</field>
2244- <field name="base_sign">1</field>
2245- <field name="tax_sign">1</field>
2246- <field name="ref_base_code_id" ref="atctn_83"/>
2247- <field name="ref_base_sign">-1</field>
2248- <field name="ref_tax_sign">1</field>
2249- <field name="child_depend" eval="0"/>
2250- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2251- </record>
2252+ <field name="amount">100</field>
2253+ <field name="type">percent</field>
2254+ <field name="type_tax_use">purchase</field>
2255+ <!--field name="child_depend" eval="1"/-->
2256+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
2257+ </record>
2258+ <record id="attn_VAT-IN-V83-21_invoice_base_line" model="account.tax.line.template">
2259+ <field name="sequence">310</field>
2260+ <field name="code_type">base</field>
2261+ <field name="tax_amount">100</field>
2262+ <field name="amount">100</field>
2263+ <field name="apply_on">invoice</field>
2264+ <field name="tax_id" ref="attn_VAT-IN-V83-21"/>
2265+ </record>
2266+ <!--record id="attn_VAT-IN-V83-21_invoice_tax_line" model="account.tax.line.template">
2267+ <field name="sequence">310</field>
2268+ <field name="code_type">tax</field>
2269+ <field name="tax_amount">100</field>
2270+ <field name="amount">100</field>
2271+ <field name="apply_on">invoice</field>
2272+ <field name="tax_id" ref="attn_VAT-IN-V83-21"/>
2273+ </record-->
2274+ <record id="attn_VAT-IN-V83-21_refund_base_line" model="account.tax.line.template">
2275+ <field name="sequence">310</field>
2276+ <field name="code_type">base</field>
2277+ <field name="tax_amount">100</field>
2278+ <field name="amount">100</field>
2279+ <field name="apply_on">refund</field>
2280+ <field name="tax_id" ref="attn_VAT-IN-V83-21"/>
2281+ </record>
2282+ <!--record id="attn_VAT-IN-V83-21_refund_tax_line" model="account.tax.line.template">
2283+ <field name="sequence">310</field>
2284+ <field name="code_type">tax</field>
2285+ <field name="tax_amount">100</field>
2286+ <field name="amount">100</field>
2287+ <field name="apply_on">refund</field>
2288+ <field name="tax_id" ref="attn_VAT-IN-V83-21"/>
2289+ </record-->
2290+ <record id="attn_VAT-IN-V83-21-C1_invoice_tax_line" model="account.tax.line.template">
2291+ <field name="sequence">311</field>
2292+ <field name="code_type">tax</field>
2293+ <field name="tax_amount">21</field>
2294+ <field name="amount">21</field>
2295+ <field name="apply_on">invoice</field>
2296+ <field name="code_id" ref="atctn_59"/>
2297+ <field name="account_id" ref="a411059"/>
2298+ <field name="tax_id" ref="attn_VAT-IN-V83-21"/>
2299+ </record>
2300+ <record id="attn_VAT-IN-V83-21-C1_refund_tax_line" model="account.tax.line.template">
2301+ <field name="sequence">311</field>
2302+ <field name="code_type">tax</field>
2303+ <field name="tax_amount">21</field>
2304+ <field name="amount">21</field>
2305+ <field name="apply_on">refund</field>
2306+ <field name="code_id" ref="atctn_63"/>
2307+ <field name="account_id" ref="a411059"/>
2308+ <field name="tax_id" ref="attn_VAT-IN-V83-21"/>
2309+ </record>
2310+ <record id="attn_VAT-IN-V83-21-C2_invoice_tax_line" model="account.tax.line.template">
2311+ <field name="sequence">312</field>
2312+ <field name="code_type">tax</field>
2313+ <field name="tax_amount">0</field>
2314+ <field name="amount">0</field>
2315+ <field name="apply_on">invoice</field>
2316+ <field name="tax_id" ref="attn_VAT-IN-V83-21"/>
2317+ </record>
2318+ <record id="attn_VAT-IN-V83-21-C2_refund_tax_line" model="account.tax.line.template">
2319+ <field name="sequence">312</field>
2320+ <field name="code_type">tax</field>
2321+ <field name="tax_amount">0</field>
2322+ <field name="amount">0</field>
2323+ <field name="apply_on">refund</field>
2324+ <field name="tax_id" ref="attn_VAT-IN-V83-21"/>
2325+ </record>
2326+
2327 <record id="attn_VAT-IN-V83-12" model="account.tax.template">
2328 <field name="sequence">320</field>
2329 <field name="description">VAT-IN-V83-12</field>
2330 <field name="name">TVA Déductible 12% - Biens d'investissement</field>
2331- <field name="price_include" eval="0"/>
2332- <field name="amount">1</field>
2333- <field name="type">percent</field>
2334- <field name="type_tax_use">purchase</field>
2335- <field name="base_sign">1</field>
2336- <field name="tax_sign">1</field>
2337- <field name="ref_base_sign">1</field>
2338- <field name="ref_tax_sign">1</field>
2339- <field name="child_depend" eval="1"/>
2340- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2341- </record>
2342- <record id="attn_VAT-IN-V83-12-C1" model="account.tax.template">
2343- <field name="sequence">321</field>
2344- <field name="description">VAT-IN-V83-12-C1</field>
2345- <field name="name">VAT-IN-V83-12-C1</field>
2346- <field name="parent_id" ref="attn_VAT-IN-V83-12"/>
2347- <field name="account_collected_id" ref="a411059"/>
2348- <field name="account_paid_id" ref="a411059"/>
2349- <field name="price_include" eval="0"/>
2350- <field name="amount">0.12</field>
2351- <field name="type">percent</field>
2352- <field name="type_tax_use">purchase</field>
2353- <field name="base_code_id" ref="atctn_83"/>
2354- <field name="base_sign">1</field>
2355- <field name="tax_code_id" ref="atctn_59"/>
2356- <field name="tax_sign">1</field>
2357- <field name="ref_base_code_id" ref="atctn_85"/>
2358- <field name="ref_base_sign">1</field>
2359- <field name="ref_tax_code_id" ref="atctn_63"/>
2360- <field name="ref_tax_sign">1</field>
2361- <field name="child_depend" eval="0"/>
2362- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2363- </record>
2364- <record id="attn_VAT-IN-V83-12-C2" model="account.tax.template">
2365- <field name="sequence">322</field>
2366- <field name="description">VAT-IN-V83-12-C2</field>
2367- <field name="name">VAT-IN-V83-12-C2</field>
2368- <field name="parent_id" ref="attn_VAT-IN-V83-12"/>
2369- <field name="price_include" eval="0"/>
2370- <field name="amount">0</field>
2371- <field name="type">percent</field>
2372- <field name="type_tax_use">purchase</field>
2373- <field name="base_sign">1</field>
2374- <field name="tax_sign">1</field>
2375- <field name="ref_base_code_id" ref="atctn_83"/>
2376- <field name="ref_base_sign">-1</field>
2377- <field name="ref_tax_sign">1</field>
2378- <field name="child_depend" eval="0"/>
2379- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2380- </record>
2381+ <field name="amount">100</field>
2382+ <field name="type">percent</field>
2383+ <field name="type_tax_use">purchase</field>
2384+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
2385+ </record>
2386+ <record id="attn_VAT-IN-V83-12_invoice_base_line" model="account.tax.line.template">
2387+ <field name="sequence">320</field>
2388+ <field name="code_type">base</field>
2389+ <field name="tax_amount">100</field>
2390+ <field name="amount">100</field>
2391+ <field name="apply_on">invoice</field>
2392+ <field name="tax_id" ref="attn_VAT-IN-V83-12"/>
2393+ </record>
2394+ <!--record id="attn_VAT-IN-V83-12_invoice_tax_line" model="account.tax.line.template">
2395+ <field name="sequence">320</field>
2396+ <field name="code_type">tax</field>
2397+ <field name="tax_amount">100</field>
2398+ <field name="amount">100</field>
2399+ <field name="apply_on">invoice</field>
2400+ <field name="tax_id" ref="attn_VAT-IN-V83-12"/>
2401+ </record-->
2402+ <record id="attn_VAT-IN-V83-12_refund_base_line" model="account.tax.line.template">
2403+ <field name="sequence">320</field>
2404+ <field name="code_type">base</field>
2405+ <field name="tax_amount">100</field>
2406+ <field name="amount">100</field>
2407+ <field name="apply_on">refund</field>
2408+ <field name="tax_id" ref="attn_VAT-IN-V83-12"/>
2409+ </record>
2410+ <!--record id="attn_VAT-IN-V83-12_refund_tax_line" model="account.tax.line.template">
2411+ <field name="sequence">320</field>
2412+ <field name="code_type">tax</field>
2413+ <field name="tax_amount">100</field>
2414+ <field name="amount">100</field>
2415+ <field name="apply_on">refund</field>
2416+ <field name="tax_id" ref="attn_VAT-IN-V83-12"/>
2417+ </record-->
2418+ <record id="attn_VAT-IN-V83-12-C1_invoice_tax_line" model="account.tax.line.template">
2419+ <field name="sequence">321</field>
2420+ <field name="code_type">tax</field>
2421+ <field name="tax_amount">12</field>
2422+ <field name="amount">12</field>
2423+ <field name="apply_on">invoice</field>
2424+ <field name="code_id" ref="atctn_59"/>
2425+ <field name="account_id" ref="a411059"/>
2426+ <field name="tax_id" ref="attn_VAT-IN-V83-12"/>
2427+ </record>
2428+ <record id="attn_VAT-IN-V83-12-C1_refund_tax_line" model="account.tax.line.template">
2429+ <field name="sequence">321</field>
2430+ <field name="code_type">tax</field>
2431+ <field name="tax_amount">12</field>
2432+ <field name="amount">12</field>
2433+ <field name="apply_on">refund</field>
2434+ <field name="code_id" ref="atctn_63"/>
2435+ <field name="account_id" ref="a411059"/>
2436+ <field name="tax_id" ref="attn_VAT-IN-V83-12"/>
2437+ </record>
2438+ <record id="attn_VAT-IN-V83-12-C2_invoice_tax_line" model="account.tax.line.template">
2439+ <field name="sequence">322</field>
2440+ <field name="code_type">tax</field>
2441+ <field name="tax_amount">0</field>
2442+ <field name="amount">0</field>
2443+ <field name="apply_on">invoice</field>
2444+ <field name="tax_id" ref="attn_VAT-IN-V83-12"/>
2445+ </record>
2446+ <record id="attn_VAT-IN-V83-12-C2_refund_tax_line" model="account.tax.line.template">
2447+ <field name="sequence">322</field>
2448+ <field name="code_type">tax</field>
2449+ <field name="tax_amount">0</field>
2450+ <field name="amount">0</field>
2451+ <field name="apply_on">refund</field>
2452+ <field name="tax_id" ref="attn_VAT-IN-V83-12"/>
2453+ </record>
2454+
2455 <record id="attn_VAT-IN-V83-06" model="account.tax.template">
2456 <field name="sequence">330</field>
2457 <field name="description">VAT-IN-V83-06</field>
2458 <field name="name">TVA Déductible 6% - Biens d'investissement</field>
2459- <field name="price_include" eval="0"/>
2460- <field name="amount">1</field>
2461- <field name="type">percent</field>
2462- <field name="type_tax_use">purchase</field>
2463- <field name="base_sign">1</field>
2464- <field name="tax_sign">1</field>
2465- <field name="ref_base_sign">1</field>
2466- <field name="ref_tax_sign">1</field>
2467- <field name="child_depend" eval="1"/>
2468- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2469- </record>
2470- <record id="attn_VAT-IN-V83-06-C1" model="account.tax.template">
2471- <field name="sequence">331</field>
2472- <field name="description">VAT-IN-V83-06-C1</field>
2473- <field name="name">VAT-IN-V83-06-C1</field>
2474- <field name="parent_id" ref="attn_VAT-IN-V83-06"/>
2475- <field name="account_collected_id" ref="a411059"/>
2476- <field name="account_paid_id" ref="a411059"/>
2477- <field name="price_include" eval="0"/>
2478- <field name="amount">0.06</field>
2479- <field name="type">percent</field>
2480- <field name="type_tax_use">purchase</field>
2481- <field name="base_code_id" ref="atctn_83"/>
2482- <field name="base_sign">1</field>
2483- <field name="tax_code_id" ref="atctn_59"/>
2484- <field name="tax_sign">1</field>
2485- <field name="ref_base_code_id" ref="atctn_85"/>
2486- <field name="ref_base_sign">1</field>
2487- <field name="ref_tax_code_id" ref="atctn_63"/>
2488- <field name="ref_tax_sign">1</field>
2489- <field name="child_depend" eval="0"/>
2490- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2491- </record>
2492- <record id="attn_VAT-IN-V83-06-C2" model="account.tax.template">
2493- <field name="sequence">332</field>
2494- <field name="description">VAT-IN-V83-06-C2</field>
2495- <field name="name">VAT-IN-V83-06-C2</field>
2496- <field name="parent_id" ref="attn_VAT-IN-V83-06"/>
2497- <field name="price_include" eval="0"/>
2498- <field name="amount">0</field>
2499- <field name="type">percent</field>
2500- <field name="type_tax_use">purchase</field>
2501- <field name="base_sign">1</field>
2502- <field name="tax_sign">1</field>
2503- <field name="ref_base_code_id" ref="atctn_83"/>
2504- <field name="ref_base_sign">-1</field>
2505- <field name="ref_tax_sign">1</field>
2506- <field name="child_depend" eval="0"/>
2507- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2508- </record>
2509+ <field name="amount">100</field>
2510+ <field name="type">percent</field>
2511+ <field name="type_tax_use">purchase</field>
2512+ <!--field name="child_depend" eval="1"/-->
2513+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
2514+ </record>
2515+ <record id="attn_VAT-IN-V83-06_invoice_base_line" model="account.tax.line.template">
2516+ <field name="sequence">330</field>
2517+ <field name="code_type">base</field>
2518+ <field name="tax_amount">100</field>
2519+ <field name="amount">100</field>
2520+ <field name="apply_on">invoice</field>
2521+ <field name="tax_id" ref="attn_VAT-IN-V83-06"/>
2522+ </record>
2523+ <!--record id="attn_VAT-IN-V83-06_invoice_tax_line" model="account.tax.line.template">
2524+ <field name="sequence">330</field>
2525+ <field name="code_type">tax</field>
2526+ <field name="tax_amount">100</field>
2527+ <field name="amount">100</field>
2528+ <field name="apply_on">invoice</field>
2529+ <field name="tax_id" ref="attn_VAT-IN-V83-06"/>
2530+ </record-->
2531+ <record id="attn_VAT-IN-V83-06_refund_base_line" model="account.tax.line.template">
2532+ <field name="sequence">330</field>
2533+ <field name="code_type">base</field>
2534+ <field name="tax_amount">100</field>
2535+ <field name="amount">100</field>
2536+ <field name="apply_on">refund</field>
2537+ <field name="tax_id" ref="attn_VAT-IN-V83-06"/>
2538+ </record>
2539+ <!--record id="attn_VAT-IN-V83-06_refund_tax_line" model="account.tax.line.template">
2540+ <field name="sequence">330</field>
2541+ <field name="code_type">tax</field>
2542+ <field name="tax_amount">100</field>
2543+ <field name="amount">100</field>
2544+ <field name="apply_on">refund</field>
2545+ <field name="tax_id" ref="attn_VAT-IN-V83-06"/>
2546+ </record-->
2547+ <record id="attn_VAT-IN-V83-06-C1_invoice_tax_line" model="account.tax.line.template">
2548+ <field name="sequence">331</field>
2549+ <field name="code_type">tax</field>
2550+ <field name="tax_amount">6</field>
2551+ <field name="amount">6</field>
2552+ <field name="apply_on">invoice</field>
2553+ <field name="code_id" ref="atctn_59"/>
2554+ <field name="account_id" ref="a411059"/>
2555+ <field name="tax_id" ref="attn_VAT-IN-V83-06"/>
2556+ </record>
2557+ <record id="attn_VAT-IN-V83-06-C1_refund_tax_line" model="account.tax.line.template">
2558+ <field name="sequence">331</field>
2559+ <field name="code_type">tax</field>
2560+ <field name="tax_amount">6</field>
2561+ <field name="amount">6</field>
2562+ <field name="apply_on">refund</field>
2563+ <field name="code_id" ref="atctn_63"/>
2564+ <field name="account_id" ref="a411059"/>
2565+ <field name="tax_id" ref="attn_VAT-IN-V83-06"/>
2566+ </record>
2567+ <record id="attn_VAT-IN-V83-06-C2_invoice_tax_line" model="account.tax.line.template">
2568+ <field name="sequence">332</field>
2569+ <field name="code_type">tax</field>
2570+ <field name="tax_amount">0</field>
2571+ <field name="amount">0</field>
2572+ <field name="apply_on">invoice</field>
2573+ <field name="tax_id" ref="attn_VAT-IN-V83-06"/>
2574+ </record>
2575+ <record id="attn_VAT-IN-V83-06-C2_refund_tax_line" model="account.tax.line.template">
2576+ <field name="sequence">332</field>
2577+ <field name="code_type">tax</field>
2578+ <field name="tax_amount">0</field>
2579+ <field name="amount">0</field>
2580+ <field name="apply_on">refund</field>
2581+ <field name="tax_id" ref="attn_VAT-IN-V83-06"/>
2582+ </record>
2583+
2584 <record id="attn_VAT-IN-V83-00" model="account.tax.template">
2585 <field name="sequence">340</field>
2586 <field name="description">VAT-IN-V83-00</field>
2587 <field name="name">TVA à l'entrée 0% - Biens d'investissement</field>
2588- <field name="price_include" eval="0"/>
2589- <field name="amount">1</field>
2590- <field name="type">percent</field>
2591- <field name="type_tax_use">purchase</field>
2592- <field name="base_sign">1</field>
2593- <field name="tax_sign">1</field>
2594- <field name="ref_base_sign">1</field>
2595- <field name="ref_tax_sign">1</field>
2596- <field name="child_depend" eval="1"/>
2597- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2598- </record>
2599- <record id="attn_VAT-IN-V83-00-C1" model="account.tax.template">
2600- <field name="sequence">341</field>
2601- <field name="description">VAT-IN-V83-00-C1</field>
2602- <field name="name">VAT-IN-V83-00-C1</field>
2603- <field name="parent_id" ref="attn_VAT-IN-V83-00"/>
2604- <field name="price_include" eval="0"/>
2605- <field name="amount">0</field>
2606- <field name="type">percent</field>
2607- <field name="type_tax_use">purchase</field>
2608- <field name="base_code_id" ref="atctn_83"/>
2609- <field name="base_sign">1</field>
2610- <field name="tax_sign">1</field>
2611- <field name="ref_base_code_id" ref="atctn_85"/>
2612- <field name="ref_base_sign">1</field>
2613- <field name="ref_tax_sign">1</field>
2614- <field name="child_depend" eval="0"/>
2615- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2616- </record>
2617- <record id="attn_VAT-IN-V83-00-C2" model="account.tax.template">
2618- <field name="sequence">342</field>
2619- <field name="description">VAT-IN-V83-00-C2</field>
2620- <field name="name">VAT-IN-V83-00-C2</field>
2621- <field name="parent_id" ref="attn_VAT-IN-V83-00"/>
2622- <field name="price_include" eval="0"/>
2623- <field name="amount">0</field>
2624- <field name="type">percent</field>
2625- <field name="type_tax_use">purchase</field>
2626- <field name="base_sign">1</field>
2627- <field name="tax_sign">1</field>
2628- <field name="ref_base_code_id" ref="atctn_83"/>
2629- <field name="ref_base_sign">-1</field>
2630- <field name="ref_tax_sign">1</field>
2631- <field name="child_depend" eval="0"/>
2632- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2633- </record>
2634+ <field name="amount">100</field>
2635+ <field name="type">percent</field>
2636+ <field name="type_tax_use">purchase</field>
2637+ <!--field name="child_depend" eval="1"/-->
2638+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
2639+ </record>
2640+ <record id="attn_VAT-IN-V83-00_invoice_base_line" model="account.tax.line.template">
2641+ <field name="sequence">340</field>
2642+ <field name="code_type">base</field>
2643+ <field name="tax_amount">100</field>
2644+ <field name="amount">100</field>
2645+ <field name="apply_on">invoice</field>
2646+ <field name="tax_id" ref="attn_VAT-IN-V83-00"/>
2647+ </record>
2648+ <!--record id="attn_VAT-IN-V83-00_invoice_tax_line" model="account.tax.line.template">
2649+ <field name="sequence">340</field>
2650+ <field name="code_type">tax</field>
2651+ <field name="tax_amount">100</field>
2652+ <field name="amount">100</field>
2653+ <field name="apply_on">invoice</field>
2654+ <field name="tax_id" ref="attn_VAT-IN-V83-00"/>
2655+ </record-->
2656+ <record id="attn_VAT-IN-V83-00_refund_base_line" model="account.tax.line.template">
2657+ <field name="sequence">340</field>
2658+ <field name="code_type">base</field>
2659+ <field name="tax_amount">100</field>
2660+ <field name="amount">100</field>
2661+ <field name="apply_on">refund</field>
2662+ <field name="tax_id" ref="attn_VAT-IN-V83-00"/>
2663+ </record>
2664+ <!--record id="attn_VAT-IN-V83-00_refund_tax_line" model="account.tax.line.template">
2665+ <field name="sequence">340</field>
2666+ <field name="code_type">tax</field>
2667+ <field name="tax_amount">100</field>
2668+ <field name="amount">100</field>
2669+ <field name="apply_on">refund</field>
2670+ <field name="tax_id" ref="attn_VAT-IN-V83-00"/>
2671+ </record-->
2672+ <record id="attn_VAT-IN-V83-00-C1_invoice_tax_line" model="account.tax.line.template">
2673+ <field name="sequence">341</field>
2674+ <field name="code_type">tax</field>
2675+ <field name="tax_amount">0</field>
2676+ <field name="amount">0</field>
2677+ <field name="apply_on">invoice</field>
2678+ <field name="tax_id" ref="attn_VAT-IN-V83-00"/>
2679+ </record>
2680+ <record id="attn_VAT-IN-V83-00-C1_refund_tax_line" model="account.tax.line.template">
2681+ <field name="sequence">341</field>
2682+ <field name="code_type">tax</field>
2683+ <field name="tax_amount">0</field>
2684+ <field name="amount">0</field>
2685+ <field name="apply_on">refund</field>
2686+ <field name="tax_id" ref="attn_VAT-IN-V83-00"/>
2687+ </record>
2688+ <record id="attn_VAT-IN-V83-00-C2_invoice_tax_line" model="account.tax.line.template">
2689+ <field name="sequence">342</field>
2690+ <field name="code_type">tax</field>
2691+ <field name="tax_amount">0</field>
2692+ <field name="amount">0</field>
2693+ <field name="apply_on">invoice</field>
2694+ <field name="tax_id" ref="attn_VAT-IN-V83-00"/>
2695+ </record>
2696+ <record id="attn_VAT-IN-V83-00-C2_refund_tax_line" model="account.tax.line.template">
2697+ <field name="sequence">342</field>
2698+ <field name="code_type">tax</field>
2699+ <field name="tax_amount">0</field>
2700+ <field name="amount">0</field>
2701+ <field name="apply_on">refund</field>
2702+ <field name="tax_id" ref="attn_VAT-IN-V83-00"/>
2703+ </record>
2704+
2705 <record id="attn_VAT-IN-V81-21-CC" model="account.tax.template">
2706 <field name="sequence">410</field>
2707 <field name="description">VAT-IN-V81-21-CC</field>
2708 <field name="name">TVA Déductible 21% Cocontract. - Approvisionn. et marchandises</field>
2709- <field name="price_include" eval="0"/>
2710- <field name="amount">1</field>
2711- <field name="type">percent</field>
2712- <field name="type_tax_use">purchase</field>
2713- <field name="base_sign">1</field>
2714- <field name="tax_sign">1</field>
2715- <field name="ref_base_sign">1</field>
2716- <field name="ref_tax_sign">1</field>
2717- <field name="child_depend" eval="1"/>
2718- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2719- </record>
2720- <record id="attn_VAT-IN-V81-21-CC-C1" model="account.tax.template">
2721- <field name="sequence">411</field>
2722- <field name="description">VAT-IN-V81-21-CC-C1</field>
2723- <field name="name">VAT-IN-V81-21-CC-C1</field>
2724- <field name="parent_id" ref="attn_VAT-IN-V81-21-CC"/>
2725- <field name="account_collected_id" ref="a411059"/>
2726- <field name="account_paid_id" ref="a411059"/>
2727- <field name="price_include" eval="0"/>
2728- <field name="amount">0.21</field>
2729- <field name="type">percent</field>
2730- <field name="type_tax_use">purchase</field>
2731- <field name="base_code_id" ref="atctn_81"/>
2732- <field name="base_sign">1</field>
2733- <field name="tax_code_id" ref="atctn_59"/>
2734- <field name="tax_sign">1</field>
2735- <field name="ref_base_code_id" ref="atctn_85"/>
2736- <field name="ref_base_sign">1</field>
2737- <field name="ref_tax_sign">1</field>
2738- <field name="child_depend" eval="0"/>
2739- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2740- </record>
2741- <record id="attn_VAT-IN-V81-21-CC-C2" model="account.tax.template">
2742- <field name="sequence">412</field>
2743- <field name="description">VAT-IN-V81-21-CC-C2</field>
2744- <field name="name">VAT-IN-V81-21-CC-C2</field>
2745- <field name="parent_id" ref="attn_VAT-IN-V81-21-CC"/>
2746- <field name="account_collected_id" ref="a451056"/>
2747- <field name="account_paid_id" ref="a451056"/>
2748- <field name="price_include" eval="0"/>
2749- <field name="amount">-0.21</field>
2750- <field name="type">percent</field>
2751- <field name="type_tax_use">purchase</field>
2752- <field name="base_code_id" ref="atctn_87"/>
2753- <field name="base_sign">1</field>
2754- <field name="tax_code_id" ref="atctn_56"/>
2755- <field name="tax_sign">-1</field>
2756- <field name="ref_base_code_id" ref="atctn_81"/>
2757- <field name="ref_base_sign">-1</field>
2758- <field name="ref_tax_sign">1</field>
2759- <field name="child_depend" eval="0"/>
2760- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2761- </record>
2762- <record id="attn_VAT-IN-V81-21-CC-C3" model="account.tax.template">
2763- <field name="sequence">413</field>
2764- <field name="description">VAT-IN-V81-21-CC-C3</field>
2765- <field name="name">VAT-IN-V81-21-CC-C3</field>
2766- <field name="parent_id" ref="attn_VAT-IN-V81-21-CC"/>
2767- <field name="price_include" eval="0"/>
2768- <field name="amount">0</field>
2769- <field name="type">percent</field>
2770- <field name="type_tax_use">purchase</field>
2771- <field name="base_sign">1</field>
2772- <field name="tax_sign">1</field>
2773- <field name="ref_base_code_id" ref="atctn_87"/>
2774- <field name="ref_base_sign">-1</field>
2775- <field name="ref_tax_sign">1</field>
2776- <field name="child_depend" eval="0"/>
2777- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2778- </record>
2779+ <field name="amount">100</field>
2780+ <field name="type">percent</field>
2781+ <field name="type_tax_use">purchase</field>
2782+ <!--field name="child_depend" eval="1"/-->
2783+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
2784+ </record>
2785+ <record id="attn_VAT-IN-V81-21-CC_invoice_base_line" model="account.tax.line.template">
2786+ <field name="code_type">base</field>
2787+ <field name="tax_amount">100</field>
2788+ <field name="amount">100</field>
2789+ <field name="apply_on">invoice</field>
2790+ <field name="tax_id" ref="attn_VAT-IN-V81-21-CC"/>
2791+ </record>
2792+ <!--record id="attn_VAT-IN-V81-21-CC_invoice_tax_line" model="account.tax.line.template">
2793+ <field name="code_type">tax</field>
2794+ <field name="tax_amount">100</field>
2795+ <field name="amount">100</field>
2796+ <field name="apply_on">invoice</field>
2797+ <field name="tax_id" ref="attn_VAT-IN-V81-21-CC"/>
2798+ </record-->
2799+ <record id="attn_VAT-IN-V81-21-CC_refund_base_line" model="account.tax.line.template">
2800+ <field name="code_type">base</field>
2801+ <field name="tax_amount">100</field>
2802+ <field name="amount">100</field>
2803+ <field name="apply_on">refund</field>
2804+ <field name="tax_id" ref="attn_VAT-IN-V81-21-CC"/>
2805+ </record>
2806+ <!--record id="attn_VAT-IN-V81-21-CC_refund_tax_line" model="account.tax.line.template">
2807+ <field name="code_type">tax</field>
2808+ <field name="tax_amount">100</field>
2809+ <field name="amount">100</field>
2810+ <field name="apply_on">refund</field>
2811+ <field name="tax_id" ref="attn_VAT-IN-V81-21-CC"/>
2812+ </record-->
2813+ <record id="attn_VAT-IN-V81-21-CC-C1_invoice_tax_line" model="account.tax.line.template">
2814+ <field name="sequence">411</field>
2815+ <field name="code_type">tax</field>
2816+ <field name="tax_amount">21</field>
2817+ <field name="amount">21</field>
2818+ <field name="apply_on">invoice</field>
2819+ <field name="code_id" ref="atctn_59"/>
2820+ <field name="account_id" ref="a411059"/>
2821+ <field name="tax_id" ref="attn_VAT-IN-V81-21-CC"/>
2822+ </record>
2823+ <record id="attn_VAT-IN-V81-21-CC-C1_refund_tax_line" model="account.tax.line.template">
2824+ <field name="sequence">411</field>
2825+ <field name="code_type">tax</field>
2826+ <field name="tax_amount">21</field>
2827+ <field name="amount">21</field>
2828+ <field name="apply_on">refund</field>
2829+ <field name="account_id" ref="a411059"/>
2830+ <field name="tax_id" ref="attn_VAT-IN-V81-21-CC"/>
2831+ </record>
2832+ <record id="attn_VAT-IN-V81-21-CC-C2_invoice_tax_line" model="account.tax.line.template">
2833+ <field name="sequence">412</field>
2834+ <field name="code_type">tax</field>
2835+ <field name="tax_amount">-21</field>
2836+ <field name="amount">21</field>
2837+ <field name="apply_on">invoice</field>
2838+ <field name="code_id" ref="atctn_56"/>
2839+ <field name="account_id" ref="a451056"/>
2840+ <field name="tax_id" ref="attn_VAT-IN-V81-21-CC"/>
2841+ </record>
2842+ <record id="attn_VAT-IN-V81-21-CC-C2_refund_tax_line" model="account.tax.line.template">
2843+ <field name="sequence">412</field>
2844+ <field name="code_type">tax</field>
2845+ <field name="tax_amount">21</field>
2846+ <field name="amount">21</field>
2847+ <field name="apply_on">refund</field>
2848+ <field name="account_id" ref="a451056"/>
2849+ <field name="tax_id" ref="attn_VAT-IN-V81-21-CC"/>
2850+ </record>
2851+ <record id="attn_VAT-IN-V81-21-CC-C3_invoice_tax_line" model="account.tax.line.template">
2852+ <field name="sequence">413</field>
2853+ <field name="code_type">tax</field>
2854+ <field name="tax_amount">0</field>
2855+ <field name="amount">0</field>
2856+ <field name="apply_on">invoice</field>
2857+ <field name="tax_id" ref="attn_VAT-IN-V81-21-CC"/>
2858+ </record>
2859+ <record id="attn_VAT-IN-V81-21-CC-C3_refund_tax_line" model="account.tax.line.template">
2860+ <field name="sequence">413</field>
2861+ <field name="code_type">tax</field>
2862+ <field name="tax_amount">0</field>
2863+ <field name="amount">0</field>
2864+ <field name="apply_on">refund</field>
2865+ <field name="tax_id" ref="attn_VAT-IN-V81-21-CC"/>
2866+ </record>
2867+
2868 <record id="attn_VAT-IN-V81-12-CC" model="account.tax.template">
2869 <field name="sequence">420</field>
2870 <field name="description">VAT-IN-V81-12-CC</field>
2871 <field name="name">TVA Déductible 12% Cocontract. - Approvisionn. et marchandises</field>
2872 <field name="price_include" eval="0"/>
2873- <field name="amount">1</field>
2874- <field name="type">percent</field>
2875- <field name="type_tax_use">purchase</field>
2876- <field name="base_sign">1</field>
2877- <field name="tax_sign">1</field>
2878- <field name="ref_base_sign">1</field>
2879- <field name="ref_tax_sign">1</field>
2880- <field name="child_depend" eval="1"/>
2881- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2882- </record>
2883- <record id="attn_VAT-IN-V81-12-CC-C1" model="account.tax.template">
2884- <field name="sequence">421</field>
2885- <field name="description">VAT-IN-V81-12-CC-C1</field>
2886- <field name="name">VAT-IN-V81-12-CC-C1</field>
2887- <field name="parent_id" ref="attn_VAT-IN-V81-12-CC"/>
2888- <field name="account_collected_id" ref="a411059"/>
2889- <field name="account_paid_id" ref="a411059"/>
2890- <field name="price_include" eval="0"/>
2891- <field name="amount">0.12</field>
2892- <field name="type">percent</field>
2893- <field name="type_tax_use">purchase</field>
2894- <field name="base_code_id" ref="atctn_81"/>
2895- <field name="base_sign">1</field>
2896- <field name="tax_code_id" ref="atctn_59"/>
2897- <field name="tax_sign">1</field>
2898- <field name="ref_base_code_id" ref="atctn_85"/>
2899- <field name="ref_base_sign">1</field>
2900- <field name="ref_tax_sign">1</field>
2901- <field name="child_depend" eval="0"/>
2902- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2903- </record>
2904- <record id="attn_VAT-IN-V81-12-CC-C2" model="account.tax.template">
2905- <field name="sequence">422</field>
2906- <field name="description">VAT-IN-V81-12-CC-C2</field>
2907- <field name="name">VAT-IN-V81-12-CC-C2</field>
2908- <field name="parent_id" ref="attn_VAT-IN-V81-12-CC"/>
2909- <field name="account_collected_id" ref="a451056"/>
2910- <field name="account_paid_id" ref="a451056"/>
2911- <field name="price_include" eval="0"/>
2912- <field name="amount">-0.12</field>
2913- <field name="type">percent</field>
2914- <field name="type_tax_use">purchase</field>
2915- <field name="base_code_id" ref="atctn_87"/>
2916- <field name="base_sign">1</field>
2917- <field name="tax_code_id" ref="atctn_56"/>
2918- <field name="tax_sign">-1</field>
2919- <field name="ref_base_code_id" ref="atctn_81"/>
2920- <field name="ref_base_sign">-1</field>
2921- <field name="ref_tax_sign">1</field>
2922- <field name="child_depend" eval="0"/>
2923- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2924- </record>
2925- <record id="attn_VAT-IN-V81-12-CC-C3" model="account.tax.template">
2926- <field name="sequence">423</field>
2927- <field name="description">VAT-IN-V81-12-CC-C3</field>
2928- <field name="name">VAT-IN-V81-12-CC-C3</field>
2929- <field name="parent_id" ref="attn_VAT-IN-V81-12-CC"/>
2930- <field name="price_include" eval="0"/>
2931- <field name="amount">0</field>
2932- <field name="type">percent</field>
2933- <field name="type_tax_use">purchase</field>
2934- <field name="base_sign">1</field>
2935- <field name="tax_sign">1</field>
2936- <field name="ref_base_code_id" ref="atctn_87"/>
2937- <field name="ref_base_sign">-1</field>
2938- <field name="ref_tax_sign">1</field>
2939- <field name="child_depend" eval="0"/>
2940- <field name="chart_template_id" ref="l10nbe_chart_template"/>
2941- </record>
2942+ <field name="amount">100</field>
2943+ <field name="type">percent</field>
2944+ <field name="type_tax_use">purchase</field>
2945+ <!-- field name="child_depend" eval="1"/ -->
2946+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
2947+ </record>
2948+ <record id="attn_VAT-IN-V81-12-CC_invoice_base_line" model="account.tax.line.template">
2949+ <field name="sequence">420</field>
2950+ <field name="code_type">base</field>
2951+ <field name="tax_amount">100</field>
2952+ <field name="amount">100</field>
2953+ <field name="apply_on">invoice</field>
2954+ <field name="tax_id" ref="attn_VAT-IN-V81-12-CC"/>
2955+ </record>
2956+ <!-- record id="ttn_VAT-IN-V81-12-CC_invoice_tax_line" model="account.tax.line.template">
2957+ <field name="sequence">420</field>
2958+ <field name="code_type">tax</field>
2959+ <field name="tax_amount">12</field>
2960+ <field name="amount">12</field>
2961+ <field name="apply_on">invoice</field>
2962+ <field name="tax_id" ref="attn_VAT-IN-V81-12-CC"/>
2963+ </record -->
2964+ <record id="attn_VAT-IN-V81-12-CC_refund_base_line" model="account.tax.line.template">
2965+ <field name="sequence">420</field>
2966+ <field name="code_type">base</field>
2967+ <field name="tax_amount">100</field>
2968+ <field name="amount">100</field>
2969+ <field name="apply_on">refund</field>
2970+ <field name="tax_id" ref="attn_VAT-IN-V81-12-CC"/>
2971+ </record>
2972+ <!-- record id="attn_VAT-IN-V81-12-CC_refund_tax_line" model="account.tax.line.template">
2973+ <field name="sequence">420</field>
2974+ <field name="code_type">tax</field>
2975+ <field name="tax_amount">12</field>
2976+ <field name="amount">12</field>
2977+ <field name="apply_on">refund</field>
2978+ <field name="tax_id" ref="attn_VAT-IN-V81-12-CC"/>
2979+ </record -->
2980+ <!-- Child record for attn_VAT-IN-V81-12-CC-C1 -->
2981+ <record id="attn_VAT-IN-V81-12-CC-C1_invoice_tax_line" model="account.tax.line.template">
2982+ <field name="sequence">421</field>
2983+ <field name="code_type">tax</field>
2984+ <field name="tax_amount">12</field>
2985+ <field name="amount">12</field>
2986+ <field name="apply_on">invoice</field>
2987+ <field name="code_id" ref="atctn_59"/>
2988+ <field name="account_id" ref="a411059"/>
2989+ <field name="tax_id" ref="attn_VAT-IN-V81-12-CC"/>
2990+ </record>
2991+ <record id="attn_VAT-IN-V81-12-CC-C1_refund_tax_line" model="account.tax.line.template">
2992+ <field name="sequence">421</field>
2993+ <field name="code_type">tax</field>
2994+ <field name="tax_amount">12</field>
2995+ <field name="amount">12</field>
2996+ <field name="apply_on">refund</field>
2997+ <field name="code_id" ref="atctn_85"/>
2998+ <field name="account_id" ref="a411059"/>
2999+ <field name="tax_id" ref="attn_VAT-IN-V81-12-CC"/>
3000+ </record>
3001+ <record id="attn_VAT-IN-V81-12-CC-C2_invoice_tax_line" model="account.tax.line.template">
3002+ <field name="sequence">422</field>
3003+ <field name="code_type">tax</field>
3004+ <field name="tax_amount">-12</field>
3005+ <field name="amount">12</field>
3006+ <field name="apply_on">invoice</field>
3007+ <field name="code_id" ref="atctn_56"/>
3008+ <field name="account_id" ref="a451056"/>
3009+ <field name="tax_id" ref="attn_VAT-IN-V81-12-CC"/>
3010+ </record>
3011+ <record id="attn_VAT-IN-V81-12-CC-C2_refund_tax_line" model="account.tax.line.template">
3012+ <field name="sequence">422</field>
3013+ <field name="code_type">tax</field>
3014+ <field name="tax_amount">12</field>
3015+ <field name="amount">12</field>
3016+ <field name="apply_on">refund</field>
3017+ <field name="account_id" ref="a451056"/>
3018+ <field name="tax_id" ref="attn_VAT-IN-V81-12-CC"/>
3019+ </record>
3020+ <record id="attn_VAT-IN-V81-12-CC-C3_invoice_tax_line" model="account.tax.line.template">
3021+ <field name="sequence">423</field>
3022+ <field name="code_type">tax</field>
3023+ <field name="tax_amount">0</field>
3024+ <field name="amount">0</field>
3025+ <field name="apply_on">invoice</field>
3026+ <field name="tax_id" ref="attn_VAT-IN-V81-12-CC"/>
3027+ </record>
3028+ <record id="attn_VAT-IN-V81-12-CC-C3_refund_tax_line" model="account.tax.line.template">
3029+ <field name="sequence">423</field>
3030+ <field name="code_type">tax</field>
3031+ <field name="tax_amount">-0</field>
3032+ <field name="amount">0</field>
3033+ <field name="apply_on">refund</field>
3034+ <field name="tax_id" ref="attn_VAT-IN-V81-12-CC"/>
3035+ </record>
3036+
3037 <record id="attn_VAT-IN-V81-06-CC" model="account.tax.template">
3038 <field name="sequence">430</field>
3039 <field name="description">VAT-IN-V81-06-CC</field>
3040 <field name="name">TVA Déductible 6% Cocontract. - Approvisionn. et marchandises</field>
3041 <field name="price_include" eval="0"/>
3042- <field name="amount">1</field>
3043- <field name="type">percent</field>
3044- <field name="type_tax_use">purchase</field>
3045- <field name="base_sign">1</field>
3046- <field name="tax_sign">1</field>
3047- <field name="ref_base_sign">1</field>
3048- <field name="ref_tax_sign">1</field>
3049- <field name="child_depend" eval="1"/>
3050- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3051- </record>
3052- <record id="attn_VAT-IN-V81-06-CC-C1" model="account.tax.template">
3053- <field name="sequence">431</field>
3054- <field name="description">VAT-IN-V81-06-CC-C1</field>
3055- <field name="name">VAT-IN-V81-06-CC-C1</field>
3056- <field name="parent_id" ref="attn_VAT-IN-V81-06-CC"/>
3057- <field name="account_collected_id" ref="a411059"/>
3058- <field name="account_paid_id" ref="a411059"/>
3059- <field name="price_include" eval="0"/>
3060- <field name="amount">0.06</field>
3061- <field name="type">percent</field>
3062- <field name="type_tax_use">purchase</field>
3063- <field name="base_code_id" ref="atctn_81"/>
3064- <field name="base_sign">1</field>
3065- <field name="tax_code_id" ref="atctn_59"/>
3066- <field name="tax_sign">1</field>
3067- <field name="ref_base_code_id" ref="atctn_85"/>
3068- <field name="ref_base_sign">1</field>
3069- <field name="ref_tax_sign">1</field>
3070- <field name="child_depend" eval="0"/>
3071- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3072- </record>
3073- <record id="attn_VAT-IN-V81-06-CC-C2" model="account.tax.template">
3074- <field name="sequence">432</field>
3075- <field name="description">VAT-IN-V81-06-CC-C2</field>
3076- <field name="name">VAT-IN-V81-06-CC-C2</field>
3077- <field name="parent_id" ref="attn_VAT-IN-V81-06-CC"/>
3078- <field name="account_collected_id" ref="a451056"/>
3079- <field name="account_paid_id" ref="a451056"/>
3080- <field name="price_include" eval="0"/>
3081- <field name="amount">-0.06</field>
3082- <field name="type">percent</field>
3083- <field name="type_tax_use">purchase</field>
3084- <field name="base_code_id" ref="atctn_87"/>
3085- <field name="base_sign">1</field>
3086- <field name="tax_code_id" ref="atctn_56"/>
3087- <field name="tax_sign">-1</field>
3088- <field name="ref_base_code_id" ref="atctn_81"/>
3089- <field name="ref_base_sign">-1</field>
3090- <field name="ref_tax_sign">1</field>
3091- <field name="child_depend" eval="0"/>
3092- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3093- </record>
3094- <record id="attn_VAT-IN-V81-06-CC-C3" model="account.tax.template">
3095- <field name="sequence">433</field>
3096- <field name="description">VAT-IN-V81-06-CC-C3</field>
3097- <field name="name">VAT-IN-V81-06-CC-C3</field>
3098- <field name="parent_id" ref="attn_VAT-IN-V81-06-CC"/>
3099- <field name="price_include" eval="0"/>
3100- <field name="amount">0</field>
3101- <field name="type">percent</field>
3102- <field name="type_tax_use">purchase</field>
3103- <field name="base_sign">1</field>
3104- <field name="tax_sign">1</field>
3105- <field name="ref_base_code_id" ref="atctn_87"/>
3106- <field name="ref_base_sign">-1</field>
3107- <field name="ref_tax_sign">1</field>
3108- <field name="child_depend" eval="0"/>
3109- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3110- </record>
3111+ <field name="amount">100</field>
3112+ <field name="type">percent</field>
3113+ <field name="type_tax_use">purchase</field>
3114+ <!-- field name="child_depend" eval="1"/ -->
3115+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
3116+ </record>
3117+ <record id="attn_VAT-IN-V81-06-CC_invoice_base_line" model="account.tax.line.template">
3118+ <field name="sequence">430</field>
3119+ <field name="code_type">base</field>
3120+ <field name="tax_amount">100</field>
3121+ <field name="amount">100</field>
3122+ <field name="apply_on">invoice</field>
3123+ <field name="code_id" ref="atctn_03"/>
3124+ <field name="tax_id" ref="attn_VAT-IN-V81-06-CC"/>
3125+ </record>
3126+ <!-- record id="attn_VAT-IN-V81-06-CC_invoice_tax_line" model="account.tax.line.template">
3127+ <field name="sequence">430</field>
3128+ <field name="code_type">tax</field>
3129+ <field name="tax_amount">100</field>
3130+ <field name="amount">100</field>
3131+ <field name="apply_on">invoice</field>
3132+ <field name="code_id" ref="atctn_54"/>
3133+ <field name="account_id" ref="conf_ova"/>
3134+ <field name="tax_id" ref="attn_VAT-IN-V81-06-CC"/>
3135+ </record -->
3136+ <record id="attn_VAT-IN-V81-06-CC_refund_base_line" model="account.tax.line.template">
3137+ <field name="sequence">430</field>
3138+ <field name="code_type">base</field>
3139+ <field name="tax_amount">100</field>
3140+ <field name="amount">100</field>
3141+ <field name="apply_on">refund</field>
3142+ <field name="code_id" ref="atctn_49"/>
3143+ <field name="tax_id" ref="attn_VAT-IN-V81-06-CC"/>
3144+ </record>
3145+ <!-- record id="attn_VAT-IN-V81-06-CC_refund_tax_line" model="account.tax.line.template">
3146+ <field name="sequence">430</field>
3147+ <field name="code_type">tax</field>
3148+ <field name="tax_amount">100</field>
3149+ <field name="amount">100</field>
3150+ <field name="apply_on">refund</field>
3151+ <field name="code_id" ref="atctn_64"/>
3152+ <field name="account_id" ref="a451054"/>
3153+ <field name="tax_id" ref="attn_VAT-IN-V81-06-CC"/>
3154+ </record -->
3155+ <!-- Child Record for attn_VAT-IN-V81-06-CC -->
3156+ <record id="attn_VAT-IN-V81-06-CC-C1_invoice_tax_line" model="account.tax.line.template">
3157+ <field name="sequence">431</field>
3158+ <field name="code_type">tax</field>
3159+ <field name="tax_amount">6</field>
3160+ <field name="amount">6</field>
3161+ <field name="apply_on">invoice</field>
3162+ <field name="code_id" ref="atctn_59"/>
3163+ <field name="account_id" ref="a411059"/>
3164+ <field name="tax_id" ref="attn_VAT-IN-V81-06-CC"/>
3165+ </record>
3166+ <record id="attn_VAT-IN-V81-06-CC-C1_refund_tax_line" model="account.tax.line.template">
3167+ <field name="sequence">431</field>
3168+ <field name="code_type">tax</field>
3169+ <field name="tax_amount">6</field>
3170+ <field name="amount">6</field>
3171+ <field name="apply_on">refund</field>
3172+ <field name="code_id" ref="atctn_64"/>
3173+ <field name="account_id" ref="a411059"/>
3174+ <field name="tax_id" ref="attn_VAT-IN-V81-06-CC"/>
3175+ </record>
3176+ <record id="attn_VAT-IN-V81-06-CC-C2_invoice_tax_line" model="account.tax.line.template">
3177+ <field name="sequence">432</field>
3178+ <field name="code_type">tax</field>
3179+ <field name="tax_amount">-6</field>
3180+ <field name="amount">-6</field>
3181+ <field name="apply_on">invoice</field>
3182+ <field name="code_id" ref="atctn_56"/>
3183+ <field name="account_id" ref="a451056"/>
3184+ <field name="tax_id" ref="attn_VAT-IN-V81-06-CC"/>
3185+ </record>
3186+ <record id="attn_VAT-IN-V81-06-CC-C2_refund_tax_line" model="account.tax.line.template">
3187+ <field name="sequence">432</field>
3188+ <field name="code_type">tax</field>
3189+ <field name="tax_amount">6</field>
3190+ <field name="amount">-6</field>
3191+ <field name="apply_on">refund</field>
3192+ <field name="account_id" ref="a451056"/>
3193+ <field name="tax_id" ref="attn_VAT-IN-V81-06-CC"/>
3194+ </record>
3195+ <record id="attn_VAT-IN-V81-06-CC-C3_invoice_tax_line" model="account.tax.line.template">
3196+ <field name="sequence">433</field>
3197+ <field name="code_type">tax</field>
3198+ <field name="tax_amount">0</field>
3199+ <field name="amount">0</field>
3200+ <field name="apply_on">invoice</field>
3201+ <field name="tax_id" ref="attn_VAT-IN-V81-06-CC"/>
3202+ </record>
3203+ <record id="attn_VAT-IN-V81-06-CC-C3_refund_tax_line" model="account.tax.line.template">
3204+ <field name="sequence">433</field>
3205+ <field name="code_type">tax</field>
3206+ <field name="tax_amount">0</field>
3207+ <field name="amount">0</field>
3208+ <field name="apply_on">refund</field>
3209+ <field name="tax_id" ref="attn_VAT-IN-V81-06-CC"/>
3210+ </record>
3211+
3212 <record id="attn_VAT-IN-V81-00-CC" model="account.tax.template">
3213 <field name="sequence">440</field>
3214 <field name="description">VAT-IN-V81-00-CC</field>
3215 <field name="name">TVA à l'entrée 0% Cocontract. - Approvisionn. et marchandises</field>
3216 <field name="price_include" eval="0"/>
3217- <field name="amount">1</field>
3218- <field name="type">percent</field>
3219- <field name="type_tax_use">purchase</field>
3220- <field name="base_sign">1</field>
3221- <field name="tax_sign">1</field>
3222- <field name="ref_base_sign">1</field>
3223- <field name="ref_tax_sign">1</field>
3224- <field name="child_depend" eval="1"/>
3225- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3226- </record>
3227- <record id="attn_VAT-IN-V81-00-CC-C1" model="account.tax.template">
3228- <field name="sequence">441</field>
3229- <field name="description">VAT-IN-V81-00-CC-C1</field>
3230- <field name="name">VAT-IN-V81-00-CC-C1</field>
3231- <field name="parent_id" ref="attn_VAT-IN-V81-00-CC"/>
3232- <field name="account_collected_id" ref="a411059"/>
3233- <field name="account_paid_id" ref="a411059"/>
3234- <field name="price_include" eval="0"/>
3235- <field name="amount">0</field>
3236- <field name="type">percent</field>
3237- <field name="type_tax_use">purchase</field>
3238- <field name="base_code_id" ref="atctn_81"/>
3239- <field name="base_sign">1</field>
3240- <field name="tax_sign">1</field>
3241- <field name="ref_base_code_id" ref="atctn_85"/>
3242- <field name="ref_base_sign">1</field>
3243- <field name="ref_tax_sign">1</field>
3244- <field name="child_depend" eval="0"/>
3245- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3246- </record>
3247- <record id="attn_VAT-IN-V81-00-CC-C2" model="account.tax.template">
3248- <field name="sequence">442</field>
3249- <field name="description">VAT-IN-V81-00-CC-C2</field>
3250- <field name="name">VAT-IN-V81-00-CC-C2</field>
3251- <field name="parent_id" ref="attn_VAT-IN-V81-00-CC"/>
3252- <field name="account_collected_id" ref="a451056"/>
3253- <field name="account_paid_id" ref="a451056"/>
3254- <field name="price_include" eval="0"/>
3255- <field name="amount">0</field>
3256- <field name="type">percent</field>
3257- <field name="type_tax_use">purchase</field>
3258- <field name="base_code_id" ref="atctn_87"/>
3259- <field name="base_sign">1</field>
3260- <field name="tax_sign">-1</field>
3261- <field name="ref_base_code_id" ref="atctn_81"/>
3262- <field name="ref_base_sign">-1</field>
3263- <field name="ref_tax_sign">1</field>
3264- <field name="child_depend" eval="0"/>
3265- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3266- </record>
3267- <record id="attn_VAT-IN-V81-00-CC-C3" model="account.tax.template">
3268- <field name="sequence">443</field>
3269- <field name="description">VAT-IN-V81-00-CC-C3</field>
3270- <field name="name">VAT-IN-V81-00-CC-C3</field>
3271- <field name="parent_id" ref="attn_VAT-IN-V81-00-CC"/>
3272- <field name="price_include" eval="0"/>
3273- <field name="amount">0</field>
3274- <field name="type">percent</field>
3275- <field name="type_tax_use">purchase</field>
3276- <field name="base_sign">1</field>
3277- <field name="tax_sign">1</field>
3278- <field name="ref_base_code_id" ref="atctn_87"/>
3279- <field name="ref_base_sign">-1</field>
3280- <field name="ref_tax_sign">1</field>
3281- <field name="child_depend" eval="0"/>
3282- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3283- </record>
3284+ <field name="amount">100</field>
3285+ <field name="type">percent</field>
3286+ <field name="type_tax_use">purchase</field>
3287+ <!-- field name="child_depend" eval="1"/ -->
3288+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
3289+ </record>
3290+ <record id="attn_VAT-IN-V81-00-CC_invoice_base_line" model="account.tax.line.template">
3291+ <field name="sequence">440</field>
3292+ <field name="code_type">base</field>
3293+ <field name="tax_amount">100</field>
3294+ <field name="amount">100</field>
3295+ <field name="apply_on">invoice</field>
3296+ <field name="tax_id" ref="attn_VAT-IN-V81-00-CC"/>
3297+ </record>
3298+ <!-- record id="attn_VAT-IN-V81-00-CC_invoice_tax_line" model="account.tax.line.template">
3299+ <field name="sequence">440</field>
3300+ <field name="code_type">tax</field>
3301+ <field name="tax_amount">0</field>
3302+ <field name="amount">0</field>
3303+ <field name="apply_on">invoice</field>
3304+ <field name="tax_id" ref="attn_VAT-IN-V81-00-CC"/>
3305+ </record -->
3306+ <record id="attn_VAT-IN-V81-00-CC_refund_base_line" model="account.tax.line.template">
3307+ <field name="sequence">440</field>
3308+ <field name="code_type">base</field>
3309+ <field name="tax_amount">100</field>
3310+ <field name="amount">100</field>
3311+ <field name="apply_on">refund</field>
3312+ <field name="tax_id" ref="attn_VAT-IN-V81-00-CC"/>
3313+ </record>
3314+ <!-- record id="attn_VAT-IN-V81-00-CC_refund_tax_line" model="account.tax.line.template">
3315+ <field name="sequence">440</field>
3316+ <field name="code_type">tax</field>
3317+ <field name="tax_amount">0</field>
3318+ <field name="amount">0</field>
3319+ <field name="apply_on">refund</field>
3320+ <field name="tax_id" ref="attn_VAT-IN-V81-00-CC"/>
3321+ </record-->
3322+ <!-- Child Record For attn_VAT-IN-V81-00-CC -->
3323+ <record id="attn_VAT-IN-V81-00-CC-C1_invoice_tax_line" model="account.tax.line.template">
3324+ <field name="sequence">441</field>
3325+ <field name="code_type">tax</field>
3326+ <field name="tax_amount">0</field>
3327+ <field name="amount">0</field>
3328+ <field name="apply_on">invoice</field>
3329+ <field name="account_id" ref="a411059"/>
3330+ <field name="tax_id" ref="attn_VAT-IN-V81-00-CC"/>
3331+ </record>
3332+ <record id="attn_VAT-IN-V81-00-CC-C1_refund_tax_line" model="account.tax.line.template">
3333+ <field name="sequence">441</field>
3334+ <field name="code_type">tax</field>
3335+ <field name="tax_amount">0</field>
3336+ <field name="amount">0</field>
3337+ <field name="apply_on">refund</field>
3338+ <field name="account_id" ref="a411059"/>
3339+ <field name="tax_id" ref="attn_VAT-IN-V81-00-CC"/>
3340+ </record>
3341+ <record id="attn_VAT-IN-V81-00-CC-C2_invoice_tax_line" model="account.tax.line.template">
3342+ <field name="sequence">442</field>
3343+ <field name="code_type">tax</field>
3344+ <field name="tax_amount">-0</field>
3345+ <field name="amount">0</field>
3346+ <field name="apply_on">invoice</field>
3347+ <field name="code_id" ref="atctn_54"/>
3348+ <field name="account_id" ref="a451056"/>
3349+ <field name="tax_id" ref="attn_VAT-IN-V81-00-CC"/>
3350+ </record>
3351+ <record id="attn_VAT-IN-V81-00-CC-C2_refund_tax_line" model="account.tax.line.template">
3352+ <field name="sequence">442</field>
3353+ <field name="code_type">tax</field>
3354+ <field name="tax_amount">0</field>
3355+ <field name="amount">0</field>
3356+ <field name="apply_on">refund</field>
3357+ <field name="code_id" ref="atctn_64"/>
3358+ <field name="account_id" ref="a451056"/>
3359+ <field name="tax_id" ref="attn_VAT-IN-V81-00-CC"/>
3360+ </record>
3361+ <record id="attn_VAT-IN-V81-00-CC-C3_invoice_tax_line" model="account.tax.line.template">
3362+ <field name="sequence">443</field>
3363+ <field name="code_type">tax</field>
3364+ <field name="tax_amount">0</field>
3365+ <field name="amount">0</field>
3366+ <field name="apply_on">invoice</field>
3367+ <field name="tax_id" ref="attn_VAT-IN-V81-00-CC"/>
3368+ </record>
3369+ <record id="attn_VAT-IN-V81-00-CC-C3_refund_tax_line" model="account.tax.line.template">
3370+ <field name="sequence">443</field>
3371+ <field name="code_type">tax</field>
3372+ <field name="tax_amount">0</field>
3373+ <field name="amount">0</field>
3374+ <field name="apply_on">refund</field>
3375+ <field name="tax_id" ref="attn_VAT-IN-V81-00-CC"/>
3376+ </record>
3377+
3378 <record id="attn_VAT-IN-V82-21-CC" model="account.tax.template">
3379 <field name="sequence">510</field>
3380 <field name="description">VAT-IN-V82-21-CC</field>
3381 <field name="name">TVA Déductible 21% Cocontract. - Services and other goods</field>
3382 <field name="price_include" eval="0"/>
3383- <field name="amount">1</field>
3384- <field name="type">percent</field>
3385- <field name="type_tax_use">purchase</field>
3386- <field name="base_sign">1</field>
3387- <field name="tax_sign">1</field>
3388- <field name="ref_base_sign">1</field>
3389- <field name="ref_tax_sign">1</field>
3390- <field name="child_depend" eval="1"/>
3391- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3392- </record>
3393- <record id="attn_VAT-IN-V82-21-CC-C1" model="account.tax.template">
3394- <field name="sequence">511</field>
3395- <field name="description">VAT-IN-V82-21-CC-C1</field>
3396- <field name="name">VAT-IN-V82-21-CC-C1</field>
3397- <field name="parent_id" ref="attn_VAT-IN-V82-21-CC"/>
3398- <field name="account_collected_id" ref="a411059"/>
3399- <field name="account_paid_id" ref="a411059"/>
3400- <field name="price_include" eval="0"/>
3401- <field name="amount">0.21</field>
3402- <field name="type">percent</field>
3403- <field name="type_tax_use">purchase</field>
3404- <field name="base_code_id" ref="atctn_82"/>
3405- <field name="base_sign">1</field>
3406- <field name="tax_code_id" ref="atctn_59"/>
3407- <field name="tax_sign">1</field>
3408- <field name="ref_base_code_id" ref="atctn_85"/>
3409- <field name="ref_base_sign">1</field>
3410- <field name="ref_tax_sign">1</field>
3411- <field name="child_depend" eval="0"/>
3412- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3413- </record>
3414- <record id="attn_VAT-IN-V82-21-CC-C2" model="account.tax.template">
3415- <field name="sequence">512</field>
3416- <field name="description">VAT-IN-V82-21-CC-C2</field>
3417- <field name="name">VAT-IN-V82-21-CC-C2</field>
3418- <field name="parent_id" ref="attn_VAT-IN-V82-21-CC"/>
3419- <field name="account_collected_id" ref="a451056"/>
3420- <field name="account_paid_id" ref="a451056"/>
3421- <field name="price_include" eval="0"/>
3422- <field name="amount">-0.21</field>
3423- <field name="type">percent</field>
3424- <field name="type_tax_use">purchase</field>
3425- <field name="base_code_id" ref="atctn_87"/>
3426- <field name="base_sign">1</field>
3427- <field name="tax_code_id" ref="atctn_56"/>
3428- <field name="tax_sign">-1</field>
3429- <field name="ref_base_code_id" ref="atctn_82"/>
3430- <field name="ref_base_sign">-1</field>
3431- <field name="ref_tax_sign">1</field>
3432- <field name="child_depend" eval="0"/>
3433- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3434- </record>
3435- <record id="attn_VAT-IN-V82-21-CC-C3" model="account.tax.template">
3436- <field name="sequence">512</field>
3437- <field name="description">VAT-IN-V82-21-CC-C3</field>
3438- <field name="name">VAT-IN-V82-21-CC-C3</field>
3439- <field name="parent_id" ref="attn_VAT-IN-V82-21-CC"/>
3440- <field name="price_include" eval="0"/>
3441- <field name="amount">0</field>
3442- <field name="type">percent</field>
3443- <field name="type_tax_use">purchase</field>
3444- <field name="base_sign">1</field>
3445- <field name="tax_sign">1</field>
3446- <field name="ref_base_code_id" ref="atctn_87"/>
3447- <field name="ref_base_sign">-1</field>
3448- <field name="ref_tax_sign">1</field>
3449- <field name="child_depend" eval="0"/>
3450- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3451- </record>
3452+ <field name="amount">100</field>
3453+ <field name="type">percent</field>
3454+ <field name="type_tax_use">purchase</field>
3455+ <!-- field name="child_depend" eval="1"/ -->
3456+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
3457+ </record>
3458+ <record id="attn_VAT-IN-V82-21-CC_invoice_base_line" model="account.tax.line.template">
3459+ <field name="sequence">510</field>
3460+ <field name="code_type">base</field>
3461+ <field name="tax_amount">100</field>
3462+ <field name="amount">100</field>
3463+ <field name="apply_on">invoice</field>
3464+ <field name="tax_id" ref="attn_VAT-IN-V82-21-CC"/>
3465+ </record>
3466+ <!-- record id="attn_VAT-IN-V82-21-CC_invoice_tax_line" model="account.tax.line.template">
3467+ <field name="sequence">510</field>
3468+ <field name="code_type">tax</field>
3469+ <field name="tax_amount">100</field>
3470+ <field name="amount">100</field>
3471+ <field name="apply_on">invoice</field>
3472+ <field name="tax_id" ref="attn_VAT-IN-V82-21-CC"/>
3473+ </record -->
3474+ <record id="attn_VAT-IN-V82-21-CC_refund_base_line" model="account.tax.line.template">
3475+ <field name="sequence">510</field>
3476+ <field name="code_type">base</field>
3477+ <field name="tax_amount">100</field>
3478+ <field name="amount">100</field>
3479+ <field name="apply_on">refund</field>
3480+ <field name="tax_id" ref="attn_VAT-IN-V82-21-CC"/>
3481+ </record>
3482+ <!-- record id="attn_VAT-IN-V82-21-CC_refund_tax_line" model="account.tax.line.template">
3483+ <field name="sequence">510</field>
3484+ <field name="code_type">tax</field>
3485+ <field name="tax_amount">100</field>
3486+ <field name="amount">100</field>
3487+ <field name="apply_on">refund</field>
3488+ <field name="tax_id" ref="attn_VAT-IN-V82-21-CC"/>
3489+ </record -->
3490+ <!-- Child Records -->
3491+ <record id="attn_VAT-IN-V82-21-CC-C1_invoice_tax_line" model="account.tax.line.template">
3492+ <field name="sequence">511</field>
3493+ <field name="code_type">tax</field>
3494+ <field name="tax_amount">21</field>
3495+ <field name="amount">21</field>
3496+ <field name="apply_on">invoice</field>
3497+ <field name="code_id" ref="atctn_59"/>
3498+ <field name="account_id" ref="a411059"/>
3499+ <field name="tax_id" ref="attn_VAT-IN-V82-21-CC"/>
3500+ </record>
3501+ <record id="attn_VAT-IN-V82-21-CC-C1_refund_tax_line" model="account.tax.line.template">
3502+ <field name="sequence">511</field>
3503+ <field name="code_type">tax</field>
3504+ <field name="tax_amount">21</field>
3505+ <field name="amount">21</field>
3506+ <field name="apply_on">refund</field>
3507+ <field name="account_id" ref="a411059"/>
3508+ <field name="tax_id" ref="attn_VAT-IN-V82-21-CC"/>
3509+ </record>
3510+ <record id="attn_VAT-IN-V82-21-CC-C2_invoice_tax_line" model="account.tax.line.template">
3511+ <field name="sequence">511</field>
3512+ <field name="code_type">tax</field>
3513+ <field name="tax_amount">-21</field>
3514+ <field name="amount">-21</field>
3515+ <field name="apply_on">invoice</field>
3516+ <field name="code_id" ref="atctn_56"/>
3517+ <field name="account_id" ref="a451056"/>
3518+ <field name="tax_id" ref="attn_VAT-IN-V82-21-CC"/>
3519+ </record>
3520+ <record id="attn_VAT-IN-V82-21-CC-C2_refund_tax_line" model="account.tax.line.template">
3521+ <field name="sequence">511</field>
3522+ <field name="code_type">tax</field>
3523+ <field name="tax_amount">21</field>
3524+ <field name="amount">-21</field>
3525+ <field name="apply_on">refund</field>
3526+ <field name="code_id" ref="atctn_64"/>
3527+ <field name="account_id" ref="a451056"/>
3528+ <field name="tax_id" ref="attn_VAT-IN-V82-21-CC"/>
3529+ </record>
3530+ <record id="attn_VAT-IN-V82-21-CC-C3_invoice_tax_line" model="account.tax.line.template">
3531+ <field name="sequence">512</field>
3532+ <field name="code_type">tax</field>
3533+ <field name="tax_amount">0</field>
3534+ <field name="amount">0</field>
3535+ <field name="apply_on">invoice</field>
3536+ <field name="tax_id" ref="attn_VAT-IN-V82-21-CC"/>
3537+ </record>
3538+ <record id="attn_VAT-IN-V82-21-CC-C3_invoice_tax_line" model="account.tax.line.template">
3539+ <field name="sequence">512</field>
3540+ <field name="code_type">tax</field>
3541+ <field name="tax_amount">0</field>
3542+ <field name="amount">0</field>
3543+ <field name="apply_on">refund</field>
3544+ <field name="tax_id" ref="attn_VAT-IN-V82-21-CC"/>
3545+ </record>
3546+
3547 <record id="attn_VAT-IN-V82-12-CC" model="account.tax.template">
3548 <field name="sequence">520</field>
3549 <field name="description">VAT-IN-V82-12-CC</field>
3550 <field name="name">TVA Déductible 12% Cocontract. - Services and other goods</field>
3551 <field name="price_include" eval="0"/>
3552- <field name="amount">1</field>
3553- <field name="type">percent</field>
3554- <field name="type_tax_use">purchase</field>
3555- <field name="base_sign">1</field>
3556- <field name="tax_sign">1</field>
3557- <field name="ref_base_sign">1</field>
3558- <field name="ref_tax_sign">1</field>
3559- <field name="child_depend" eval="1"/>
3560- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3561- </record>
3562- <record id="attn_VAT-IN-V82-12-CC-C1" model="account.tax.template">
3563- <field name="sequence">521</field>
3564- <field name="description">VAT-IN-V82-12-CC-C1</field>
3565- <field name="name">VAT-IN-V82-12-CC-C1</field>
3566- <field name="parent_id" ref="attn_VAT-IN-V82-12-CC"/>
3567- <field name="account_collected_id" ref="a411059"/>
3568- <field name="account_paid_id" ref="a411059"/>
3569- <field name="price_include" eval="0"/>
3570- <field name="amount">0.12</field>
3571- <field name="type">percent</field>
3572- <field name="type_tax_use">purchase</field>
3573- <field name="base_code_id" ref="atctn_82"/>
3574- <field name="base_sign">1</field>
3575- <field name="tax_code_id" ref="atctn_59"/>
3576- <field name="tax_sign">1</field>
3577- <field name="ref_base_code_id" ref="atctn_85"/>
3578- <field name="ref_base_sign">1</field>
3579- <field name="ref_tax_sign">1</field>
3580- <field name="child_depend" eval="0"/>
3581- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3582- </record>
3583- <record id="attn_VAT-IN-V82-12-CC-C2" model="account.tax.template">
3584- <field name="sequence">522</field>
3585- <field name="description">VAT-IN-V82-12-CC-C2</field>
3586- <field name="name">VAT-IN-V82-12-CC-C2</field>
3587- <field name="parent_id" ref="attn_VAT-IN-V82-12-CC"/>
3588- <field name="account_collected_id" ref="a451056"/>
3589- <field name="account_paid_id" ref="a451056"/>
3590- <field name="price_include" eval="0"/>
3591- <field name="amount">-0.12</field>
3592- <field name="type">percent</field>
3593- <field name="type_tax_use">purchase</field>
3594- <field name="base_code_id" ref="atctn_87"/>
3595- <field name="base_sign">1</field>
3596- <field name="tax_code_id" ref="atctn_56"/>
3597- <field name="tax_sign">-1</field>
3598- <field name="ref_base_code_id" ref="atctn_82"/>
3599- <field name="ref_base_sign">-1</field>
3600- <field name="ref_tax_sign">1</field>
3601- <field name="child_depend" eval="0"/>
3602- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3603- </record>
3604- <record id="attn_VAT-IN-V82-12-CC-C3" model="account.tax.template">
3605- <field name="sequence">523</field>
3606- <field name="description">VAT-IN-V82-12-CC-C3</field>
3607- <field name="name">VAT-IN-V82-12-CC-C3</field>
3608- <field name="parent_id" ref="attn_VAT-IN-V82-12-CC"/>
3609- <field name="price_include" eval="0"/>
3610- <field name="amount">0</field>
3611- <field name="type">percent</field>
3612- <field name="type_tax_use">purchase</field>
3613- <field name="base_sign">1</field>
3614- <field name="tax_sign">1</field>
3615- <field name="ref_base_code_id" ref="atctn_87"/>
3616- <field name="ref_base_sign">-1</field>
3617- <field name="ref_tax_sign">1</field>
3618- <field name="child_depend" eval="0"/>
3619- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3620- </record>
3621+ <field name="amount">100</field>
3622+ <field name="type">percent</field>
3623+ <field name="type_tax_use">purchase</field>
3624+ <!-- field name="child_depend" eval="1"/ -->
3625+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
3626+ </record>
3627+ <record id="attn_VAT-IN-V82-12-CC_invoice_base_line" model="account.tax.line.template">
3628+ <field name="sequence">520</field>
3629+ <field name="code_type">base</field>
3630+ <field name="tax_amount">100</field>
3631+ <field name="amount">100</field>
3632+ <field name="apply_on">invoice</field>
3633+ <field name="tax_id" ref="attn_VAT-IN-V82-12-CC"/>
3634+ </record>
3635+ <!-- record id="attn_VAT-IN-V82-12-CC_invoice_tax_line" model="account.tax.line.template">
3636+ <field name="sequence">520</field>
3637+ <field name="code_type">tax</field>
3638+ <field name="tax_amount">100</field>
3639+ <field name="amount">100</field>
3640+ <field name="apply_on">invoice</field>
3641+ <field name="tax_id" ref="attn_VAT-IN-V82-12-CC"/>
3642+ </record -->
3643+ <record id="attn_VAT-IN-V82-12-CC_refund_base_line" model="account.tax.line.template">
3644+ <field name="sequence">520</field>
3645+ <field name="code_type">base</field>
3646+ <field name="tax_amount">100</field>
3647+ <field name="amount">100</field>
3648+ <field name="apply_on">refund</field>
3649+ <field name="tax_id" ref="attn_VAT-IN-V82-12-CC"/>
3650+ </record>
3651+ <!-- record id="attn_VAT-IN-V82-12-CC_refund_tax_line" model="account.tax.line.template">
3652+ <field name="sequence">520</field>
3653+ <field name="code_type">tax</field>
3654+ <field name="tax_amount">100</field>
3655+ <field name="amount">100</field>
3656+ <field name="apply_on">refund</field>
3657+ <field name="tax_id" ref="attn_VAT-IN-V82-12-CC"/>
3658+ </record -->
3659+ <!-- Child Records -->
3660+ <record id="attn_VAT-IN-V82-12-CC-C1_invoice_tax_line" model="account.tax.line.template">
3661+ <field name="sequence">521</field>
3662+ <field name="code_type">tax</field>
3663+ <field name="tax_amount">12</field>
3664+ <field name="amount">12</field>
3665+ <field name="apply_on">invoice</field>
3666+ <field name="code_id" ref="atctn_59"/>
3667+ <field name="account_id" ref="a411059"/>
3668+ <field name="tax_id" ref="attn_VAT-IN-V82-12-CC"/>
3669+ </record>
3670+ <record id="attn_VAT-IN-V82-12-CC-C1_refund_tax_line" model="account.tax.line.template">
3671+ <field name="sequence">521</field>
3672+ <field name="code_type">tax</field>
3673+ <field name="tax_amount">12</field>
3674+ <field name="amount">12</field>
3675+ <field name="apply_on">refund</field>
3676+ <field name="code_id" ref="atctn_64"/>
3677+ <field name="account_id" ref="a411059"/>
3678+ <field name="tax_id" ref="attn_VAT-IN-V82-12-CC"/>
3679+ </record>
3680+ <record id="attn_VAT-IN-V82-12-CC-C2_invoice_tax_line" model="account.tax.line.template">
3681+ <field name="sequence">522</field>
3682+ <field name="code_type">tax</field>
3683+ <field name="tax_amount">-12</field>
3684+ <field name="amount">-12</field>
3685+ <field name="apply_on">invoice</field>
3686+ <field name="code_id" ref="atctn_56"/>
3687+ <field name="account_id" ref="a451056"/>
3688+ <field name="tax_id" ref="attn_VAT-IN-V82-12-CC"/>
3689+ </record>
3690+ <record id="attn_VAT-IN-V82-12-CC-C2_refund_tax_line" model="account.tax.line.template">
3691+ <field name="sequence">522</field>
3692+ <field name="code_type">tax</field>
3693+ <field name="tax_amount">12</field>
3694+ <field name="amount">-12</field>
3695+ <field name="apply_on">refund</field>
3696+ <field name="code_id" ref="atctn_64"/>
3697+ <field name="account_id" ref="a451056"/>
3698+ <field name="tax_id" ref="attn_VAT-IN-V82-12-CC"/>
3699+ </record>
3700+ <record id="attn_VAT-IN-V82-12-CC-C3_invoice_tax_line" model="account.tax.line.template">
3701+ <field name="sequence">523</field>
3702+ <field name="code_type">tax</field>
3703+ <field name="tax_amount">0</field>
3704+ <field name="amount">0</field>
3705+ <field name="apply_on">invoice</field>
3706+ <field name="tax_id" ref="attn_VAT-IN-V82-12-CC"/>
3707+ </record>
3708+ <record id="attn_VAT-IN-V82-12-CC-C3_refund_tax_line" model="account.tax.line.template">
3709+ <field name="sequence">523</field>
3710+ <field name="code_type">tax</field>
3711+ <field name="tax_amount">0</field>
3712+ <field name="amount">0</field>
3713+ <field name="apply_on">refund</field>
3714+ <field name="tax_id" ref="attn_VAT-IN-V82-12-CC"/>
3715+ </record>
3716+
3717 <record id="attn_VAT-IN-V82-06-CC" model="account.tax.template">
3718 <field name="sequence">530</field>
3719 <field name="description">VAT-IN-V82-06-CC</field>
3720 <field name="name">TVA Déductible 6% Cocontract. - Services and other goods</field>
3721 <field name="price_include" eval="0"/>
3722- <field name="amount">1</field>
3723- <field name="type">percent</field>
3724- <field name="type_tax_use">purchase</field>
3725- <field name="base_sign">1</field>
3726- <field name="tax_sign">1</field>
3727- <field name="ref_base_sign">1</field>
3728- <field name="ref_tax_sign">1</field>
3729- <field name="child_depend" eval="1"/>
3730- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3731- </record>
3732- <record id="attn_VAT-IN-V82-06-CC-C1" model="account.tax.template">
3733- <field name="sequence">531</field>
3734- <field name="description">VAT-IN-V82-06-CC-C1</field>
3735- <field name="name">VAT-IN-V82-06-CC-C1</field>
3736- <field name="parent_id" ref="attn_VAT-IN-V82-06-CC"/>
3737- <field name="account_collected_id" ref="a411059"/>
3738- <field name="account_paid_id" ref="a411059"/>
3739- <field name="price_include" eval="0"/>
3740- <field name="amount">0.06</field>
3741- <field name="type">percent</field>
3742- <field name="type_tax_use">purchase</field>
3743- <field name="base_code_id" ref="atctn_82"/>
3744- <field name="base_sign">1</field>
3745- <field name="tax_code_id" ref="atctn_59"/>
3746- <field name="tax_sign">1</field>
3747- <field name="ref_base_code_id" ref="atctn_85"/>
3748- <field name="ref_base_sign">1</field>
3749- <field name="ref_tax_sign">1</field>
3750- <field name="child_depend" eval="0"/>
3751- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3752- </record>
3753- <record id="attn_VAT-IN-V82-06-CC-C2" model="account.tax.template">
3754- <field name="sequence">532</field>
3755- <field name="description">VAT-IN-V82-06-CC-C2</field>
3756- <field name="name">VAT-IN-V82-06-CC-C2</field>
3757- <field name="parent_id" ref="attn_VAT-IN-V82-06-CC"/>
3758- <field name="account_collected_id" ref="a451056"/>
3759- <field name="account_paid_id" ref="a451056"/>
3760- <field name="price_include" eval="0"/>
3761- <field name="amount">-0.06</field>
3762- <field name="type">percent</field>
3763- <field name="type_tax_use">purchase</field>
3764- <field name="base_code_id" ref="atctn_87"/>
3765- <field name="base_sign">1</field>
3766- <field name="tax_code_id" ref="atctn_56"/>
3767- <field name="tax_sign">-1</field>
3768- <field name="ref_base_code_id" ref="atctn_82"/>
3769- <field name="ref_base_sign">-1</field>
3770- <field name="ref_tax_sign">1</field>
3771- <field name="child_depend" eval="0"/>
3772- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3773- </record>
3774- <record id="attn_VAT-IN-V82-06-CC-C3" model="account.tax.template">
3775- <field name="sequence">533</field>
3776- <field name="description">VAT-IN-V82-06-CC-C3</field>
3777- <field name="name">VAT-IN-V82-06-CC-C3</field>
3778- <field name="parent_id" ref="attn_VAT-IN-V82-06-CC"/>
3779- <field name="price_include" eval="0"/>
3780- <field name="amount">0</field>
3781- <field name="type">percent</field>
3782- <field name="type_tax_use">purchase</field>
3783- <field name="base_sign">1</field>
3784- <field name="tax_sign">1</field>
3785- <field name="ref_base_code_id" ref="atctn_87"/>
3786- <field name="ref_base_sign">-1</field>
3787- <field name="ref_tax_sign">1</field>
3788- <field name="child_depend" eval="0"/>
3789- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3790- </record>
3791+ <field name="amount">100</field>
3792+ <field name="type">percent</field>
3793+ <field name="type_tax_use">purchase</field>
3794+ <!-- field name="child_depend" eval="1"/ -->
3795+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
3796+ </record>
3797+ <record id="attn_VAT-IN-V82-06-CC_invoice_base_line" model="account.tax.line.template">
3798+ <field name="sequence">530</field>
3799+ <field name="code_type">base</field>
3800+ <field name="tax_amount">100</field>
3801+ <field name="amount">100</field>
3802+ <field name="apply_on">invoice</field>
3803+ <field name="tax_id" ref="attn_VAT-IN-V82-06-CC"/>
3804+ </record>
3805+ <!-- record id="attn_VAT-IN-V82-06-CC_invoice_tax_line" model="account.tax.line.template">
3806+ <field name="sequence">530</field>
3807+ <field name="code_type">tax</field>
3808+ <field name="tax_amount">100</field>
3809+ <field name="amount">100</field>
3810+ <field name="apply_on">invoice</field>
3811+ <field name="tax_id" ref="attn_VAT-IN-V82-06-CC"/>
3812+ </record -->
3813+ <record id="attn_VAT-IN-V82-06-CC_refund_base_line" model="account.tax.line.template">
3814+ <field name="sequence">530</field>
3815+ <field name="code_type">base</field>
3816+ <field name="tax_amount">100</field>
3817+ <field name="amount">100</field>
3818+ <field name="apply_on">refund</field>
3819+ <field name="tax_id" ref="attn_VAT-IN-V82-06-CC"/>
3820+ </record>
3821+ <!-- record id="attn_VAT-IN-V82-06-CC_refund_tax_line" model="account.tax.line.template">
3822+ <field name="sequence">530</field>
3823+ <field name="code_type">tax</field>
3824+ <field name="tax_amount">100</field>
3825+ <field name="amount">100</field>
3826+ <field name="apply_on">refund</field>
3827+ <field name="tax_id" ref="attn_VAT-IN-V82-06-CC"/>
3828+ </record -->
3829+ <!-- Child Records -->
3830+ <record id="attn_VAT-IN-V82-06-CC-C1_invoice_tax_line" model="account.tax.line.template">
3831+ <field name="sequence">531</field>
3832+ <field name="code_type">tax</field>
3833+ <field name="tax_amount">6</field>
3834+ <field name="amount">6</field>
3835+ <field name="apply_on">invoice</field>
3836+ <field name="code_id" ref="atctn_85"/>
3837+ <field name="account_id" ref="a411059"/>
3838+ <field name="tax_id" ref="attn_VAT-IN-V82-06-CC"/>
3839+ </record>
3840+ <record id="attn_VAT-IN-V82-06-CC-C1_refund_tax_line" model="account.tax.line.template">
3841+ <field name="sequence">531</field>
3842+ <field name="code_type">tax</field>
3843+ <field name="tax_amount">6</field>
3844+ <field name="amount">6</field>
3845+ <field name="apply_on">refund</field>
3846+ <field name="account_id" ref="a411059"/>
3847+ <field name="tax_id" ref="attn_VAT-IN-V82-06-CC"/>
3848+ </record>
3849+ <record id="attn_VAT-IN-V82-06-CC-C2_invoice_tax_line" model="account.tax.line.template">
3850+ <field name="sequence">532</field>
3851+ <field name="code_type">tax</field>
3852+ <field name="tax_amount">-6</field>
3853+ <field name="amount">-6</field>
3854+ <field name="apply_on">invoice</field>
3855+ <field name="account_id" ref="a451056"/>
3856+ <field name="tax_id" ref="attn_VAT-IN-V82-06-CC"/>
3857+ </record>
3858+ <record id="attn_VAT-IN-V82-06-CC-C2_refund_tax_line" model="account.tax.line.template">
3859+ <field name="sequence">532</field>
3860+ <field name="code_type">tax</field>
3861+ <field name="tax_amount">6</field>
3862+ <field name="amount">-6</field>
3863+ <field name="apply_on">refund</field>
3864+ <field name="account_id" ref="a451056"/>
3865+ <field name="tax_id" ref="attn_VAT-IN-V82-06-CC"/>
3866+ </record>
3867+ <record id="attn_VAT-IN-V82-06-CC-C3_invoice_tax_line" model="account.tax.line.template">
3868+ <field name="sequence">533</field>
3869+ <field name="code_type">tax</field>
3870+ <field name="tax_amount">0</field>
3871+ <field name="amount">0</field>
3872+ <field name="apply_on">invoice</field>
3873+ <field name="tax_id" ref="attn_VAT-IN-V82-06-CC"/>
3874+ </record>
3875+ <record id="attn_VAT-IN-V82-06-CC-C3_refund_tax_line" model="account.tax.line.template">
3876+ <field name="sequence">533</field>
3877+ <field name="code_type">tax</field>
3878+ <field name="tax_amount">0</field>
3879+ <field name="amount">0</field>
3880+ <field name="apply_on">refund</field>
3881+ <field name="tax_id" ref="attn_VAT-IN-V82-06-CC"/>
3882+ </record>
3883+
3884 <record id="attn_VAT-IN-V82-00-CC" model="account.tax.template">
3885 <field name="sequence">540</field>
3886 <field name="description">VAT-IN-V82-00-CC</field>
3887 <field name="name">TVA à l'entrée 0% Cocontract. - Services and other goods</field>
3888 <field name="price_include" eval="0"/>
3889- <field name="amount">1</field>
3890- <field name="type">percent</field>
3891- <field name="type_tax_use">purchase</field>
3892- <field name="base_sign">1</field>
3893- <field name="tax_sign">1</field>
3894- <field name="ref_base_sign">1</field>
3895- <field name="ref_tax_sign">1</field>
3896- <field name="child_depend" eval="1"/>
3897- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3898- </record>
3899- <record id="attn_VAT-IN-V82-00-CC-C1" model="account.tax.template">
3900- <field name="sequence">541</field>
3901- <field name="description">VAT-IN-V82-00-CC-C1</field>
3902- <field name="name">VAT-IN-V82-00-CC-C1</field>
3903- <field name="parent_id" ref="attn_VAT-IN-V82-00-CC"/>
3904- <field name="account_collected_id" ref="a411059"/>
3905- <field name="account_paid_id" ref="a411059"/>
3906- <field name="price_include" eval="0"/>
3907- <field name="amount">0</field>
3908- <field name="type">percent</field>
3909- <field name="type_tax_use">purchase</field>
3910- <field name="base_code_id" ref="atctn_82"/>
3911- <field name="base_sign">1</field>
3912- <field name="tax_sign">1</field>
3913- <field name="ref_base_code_id" ref="atctn_85"/>
3914- <field name="ref_base_sign">1</field>
3915- <field name="ref_tax_sign">1</field>
3916- <field name="child_depend" eval="0"/>
3917- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3918- </record>
3919- <record id="attn_VAT-IN-V82-00-CC-C2" model="account.tax.template">
3920- <field name="sequence">542</field>
3921- <field name="description">VAT-IN-V82-00-CC-C2</field>
3922- <field name="name">VAT-IN-V82-00-CC-C2</field>
3923- <field name="parent_id" ref="attn_VAT-IN-V82-00-CC"/>
3924- <field name="account_collected_id" ref="a451056"/>
3925- <field name="account_paid_id" ref="a451056"/>
3926- <field name="price_include" eval="0"/>
3927- <field name="amount">0</field>
3928- <field name="type">percent</field>
3929- <field name="type_tax_use">purchase</field>
3930- <field name="base_code_id" ref="atctn_87"/>
3931- <field name="base_sign">1</field>
3932- <field name="tax_sign">-1</field>
3933- <field name="ref_base_code_id" ref="atctn_82"/>
3934- <field name="ref_base_sign">-1</field>
3935- <field name="ref_tax_sign">1</field>
3936- <field name="child_depend" eval="0"/>
3937- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3938- </record>
3939- <record id="attn_VAT-IN-V82-00-CC-C3" model="account.tax.template">
3940- <field name="sequence">543</field>
3941- <field name="description">VAT-IN-V82-00-CC-C3</field>
3942- <field name="name">VAT-IN-V82-00-CC-C3</field>
3943- <field name="parent_id" ref="attn_VAT-IN-V82-00-CC"/>
3944- <field name="price_include" eval="0"/>
3945- <field name="amount">0</field>
3946- <field name="type">percent</field>
3947- <field name="type_tax_use">purchase</field>
3948- <field name="base_sign">1</field>
3949- <field name="tax_sign">1</field>
3950- <field name="ref_base_code_id" ref="atctn_87"/>
3951- <field name="ref_base_sign">-1</field>
3952- <field name="ref_tax_sign">1</field>
3953- <field name="child_depend" eval="0"/>
3954- <field name="chart_template_id" ref="l10nbe_chart_template"/>
3955- </record>
3956+ <field name="amount">100</field>
3957+ <field name="type">percent</field>
3958+ <field name="type_tax_use">purchase</field>
3959+ <!-- field name="child_depend" eval="1"/ -->
3960+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
3961+ </record>
3962+ <record id="attn_VAT-IN-V82-00-CC_invoice_base_line" model="account.tax.line.template">
3963+ <field name="sequence">540</field>
3964+ <field name="code_type">base</field>
3965+ <field name="tax_amount">100</field>
3966+ <field name="amount">100</field>
3967+ <field name="apply_on">invoice</field>
3968+ <field name="tax_id" ref="attn_VAT-IN-V82-00-CC"/>
3969+ </record>
3970+ <!-- record id="attn_VAT-IN-V82-00-CC_invoice_tax_line" model="account.tax.line.template">
3971+ <field name="sequence">540</field>
3972+ <field name="code_type">tax</field>
3973+ <field name="tax_amount">100</field>
3974+ <field name="amount">100</field>
3975+ <field name="apply_on">invoice</field>
3976+ <field name="tax_id" ref="attn_VAT-IN-V82-00-CC"/>
3977+ </record -->
3978+ <record id="attn_VAT-IN-V82-00-CC_refund_base_line" model="account.tax.line.template">
3979+ <field name="sequence">540</field>
3980+ <field name="code_type">base</field>
3981+ <field name="tax_amount">100</field>
3982+ <field name="amount">100</field>
3983+ <field name="apply_on">refund</field>
3984+ <field name="tax_id" ref="attn_VAT-IN-V82-00-CC"/>
3985+ </record>
3986+ <record id="attn_VAT-IN-V82-00-CC_refund_tax_line" model="account.tax.line.template">
3987+ <field name="sequence">540</field>
3988+ <field name="code_type">tax</field>
3989+ <field name="tax_amount">100</field>
3990+ <field name="amount">100</field>
3991+ <field name="apply_on">refund</field>
3992+ <field name="tax_id" ref="attn_VAT-IN-V82-00-CC"/>
3993+ </record>
3994+ <!-- Child Records -->
3995+ <record id="attn_VAT-IN-V82-00-CC-C1_invoice_tax_line" model="account.tax.line.template">
3996+ <field name="sequence">541</field>
3997+ <field name="code_type">tax</field>
3998+ <field name="tax_amount">0</field>
3999+ <field name="amount">0</field>
4000+ <field name="apply_on">invoice</field>
4001+ <field name="account_id" ref="a411059"/>
4002+ <field name="tax_id" ref="attn_VAT-IN-V82-00-CC"/>
4003+ </record>
4004+ <record id="attn_VAT-IN-V82-00-CC-C1_refund_tax_line" model="account.tax.line.template">
4005+ <field name="sequence">541</field>
4006+ <field name="code_type">tax</field>
4007+ <field name="tax_amount">0</field>
4008+ <field name="amount">0</field>
4009+ <field name="apply_on">refund</field>
4010+ <field name="account_id" ref="a411059"/>
4011+ <field name="tax_id" ref="attn_VAT-IN-V82-00-CC"/>
4012+ </record>
4013+ <record id="attn_VAT-IN-V82-00-CC-C2_invoice_tax_line" model="account.tax.line.template">
4014+ <field name="sequence">542</field>
4015+ <field name="code_type">tax</field>
4016+ <field name="tax_amount">-0</field>
4017+ <field name="amount">0</field>
4018+ <field name="apply_on">invoice</field>
4019+ <field name="account_id" ref="a451056"/>
4020+ <field name="tax_id" ref="attn_VAT-IN-V82-00-CC"/>
4021+ </record>
4022+ <record id="attn_VAT-IN-V82-00-CC-C2_refund_tax_line" model="account.tax.line.template">
4023+ <field name="sequence">542</field>
4024+ <field name="code_type">tax</field>
4025+ <field name="tax_amount">0</field>
4026+ <field name="amount">0</field>
4027+ <field name="apply_on">refund</field>
4028+ <field name="account_id" ref="a451056"/>
4029+ <field name="tax_id" ref="attn_VAT-IN-V82-00-CC"/>
4030+ </record>
4031+ <record id="attn_VAT-IN-V82-00-CC-C3_invoice_tax_line" model="account.tax.line.template">
4032+ <field name="sequence">543</field>
4033+ <field name="code_type">tax</field>
4034+ <field name="tax_amount">0</field>
4035+ <field name="amount">0</field>
4036+ <field name="apply_on">invoice</field>
4037+ <field name="tax_id" ref="attn_VAT-IN-V82-00-CC"/>
4038+ </record>
4039+ <record id="attn_VAT-IN-V82-00-CC-C3_refund_tax_line" model="account.tax.line.template">
4040+ <field name="sequence">543</field>
4041+ <field name="code_type">tax</field>
4042+ <field name="tax_amount">0</field>
4043+ <field name="amount">0</field>
4044+ <field name="apply_on">refund</field>
4045+ <field name="tax_id" ref="attn_VAT-IN-V82-00-CC"/>
4046+ </record>
4047+
4048 <record id="attn_VAT-IN-V83-21-CC" model="account.tax.template">
4049 <field name="sequence">610</field>
4050 <field name="description">VAT-IN-V83-21-CC</field>
4051 <field name="name">TVA Déductible 21% Cocontract. - Biens d'investissement</field>
4052 <field name="price_include" eval="0"/>
4053- <field name="amount">1</field>
4054- <field name="type">percent</field>
4055- <field name="type_tax_use">purchase</field>
4056- <field name="base_sign">1</field>
4057- <field name="tax_sign">1</field>
4058- <field name="ref_base_sign">1</field>
4059- <field name="ref_tax_sign">1</field>
4060- <field name="child_depend" eval="1"/>
4061- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4062- </record>
4063- <record id="attn_VAT-IN-V83-21-CC-C1" model="account.tax.template">
4064- <field name="sequence">611</field>
4065- <field name="description">VAT-IN-V83-21-CC-C1</field>
4066- <field name="name">VAT-IN-V83-21-CC-C1</field>
4067- <field name="parent_id" ref="attn_VAT-IN-V83-21-CC"/>
4068- <field name="account_collected_id" ref="a411059"/>
4069- <field name="account_paid_id" ref="a411059"/>
4070- <field name="price_include" eval="0"/>
4071- <field name="amount">0.21</field>
4072- <field name="type">percent</field>
4073- <field name="type_tax_use">purchase</field>
4074- <field name="base_code_id" ref="atctn_83"/>
4075- <field name="base_sign">1</field>
4076- <field name="tax_code_id" ref="atctn_59"/>
4077- <field name="tax_sign">1</field>
4078- <field name="ref_base_code_id" ref="atctn_85"/>
4079- <field name="ref_base_sign">1</field>
4080- <field name="ref_tax_sign">1</field>
4081- <field name="child_depend" eval="0"/>
4082- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4083- </record>
4084- <record id="attn_VAT-IN-V83-21-CC-C2" model="account.tax.template">
4085- <field name="sequence">612</field>
4086- <field name="description">VAT-IN-V83-21-CC-C2</field>
4087- <field name="name">VAT-IN-V83-21-CC-C2</field>
4088- <field name="parent_id" ref="attn_VAT-IN-V83-21-CC"/>
4089- <field name="account_collected_id" ref="a451056"/>
4090- <field name="account_paid_id" ref="a451056"/>
4091- <field name="price_include" eval="0"/>
4092- <field name="amount">-0.21</field>
4093- <field name="type">percent</field>
4094- <field name="type_tax_use">purchase</field>
4095- <field name="base_code_id" ref="atctn_87"/>
4096- <field name="base_sign">1</field>
4097- <field name="tax_code_id" ref="atctn_56"/>
4098- <field name="tax_sign">-1</field>
4099- <field name="ref_base_code_id" ref="atctn_83"/>
4100- <field name="ref_base_sign">-1</field>
4101- <field name="ref_tax_sign">1</field>
4102- <field name="child_depend" eval="0"/>
4103- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4104- </record>
4105- <record id="attn_VAT-IN-V83-21-CC-C3" model="account.tax.template">
4106- <field name="sequence">613</field>
4107- <field name="description">VAT-IN-V83-21-CC-C3</field>
4108- <field name="name">VAT-IN-V83-21-CC-C3</field>
4109- <field name="parent_id" ref="attn_VAT-IN-V83-21-CC"/>
4110- <field name="price_include" eval="0"/>
4111- <field name="amount">0</field>
4112- <field name="type">percent</field>
4113- <field name="type_tax_use">purchase</field>
4114- <field name="base_sign">1</field>
4115- <field name="tax_sign">1</field>
4116- <field name="ref_base_code_id" ref="atctn_87"/>
4117- <field name="ref_base_sign">-1</field>
4118- <field name="ref_tax_sign">1</field>
4119- <field name="child_depend" eval="0"/>
4120- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4121- </record>
4122+ <field name="amount">100</field>
4123+ <field name="type">percent</field>
4124+ <field name="type_tax_use">purchase</field>
4125+ <!-- field name="child_depend" eval="1"/ -->
4126+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
4127+ </record>
4128+ <record id="attn_VAT-IN-V83-21-CC_invoice_base_line" model="account.tax.line.template">
4129+ <field name="sequence">610</field>
4130+ <field name="code_type">base</field>
4131+ <field name="tax_amount">100</field>
4132+ <field name="amount">100</field>
4133+ <field name="apply_on">invoice</field>
4134+ <field name="tax_id" ref="attn_VAT-IN-V83-21-CC"/>
4135+ </record>
4136+ <!-- record id="attn_VAT-IN-V83-21-CC_invoice_tax_line" model="account.tax.line.template">
4137+ <field name="sequence">610</field>
4138+ <field name="code_type">tax</field>
4139+ <field name="tax_amount">100</field>
4140+ <field name="amount">100</field>
4141+ <field name="apply_on">invoice</field>
4142+ <field name="tax_id" ref="attn_VAT-IN-V83-21-CC"/>
4143+ </record -->
4144+ <record id="attn_VAT-IN-V83-21-CC_refund_base_line" model="account.tax.line.template">
4145+ <field name="sequence">610</field>
4146+ <field name="code_type">base</field>
4147+ <field name="tax_amount">100</field>
4148+ <field name="amount">100</field>
4149+ <field name="apply_on">refund</field>
4150+ <field name="tax_id" ref="attn_VAT-IN-V83-21-CC"/>
4151+ </record>
4152+ <!-- record id="attn_VAT-IN-V83-21-CC_refund_tax_line" model="account.tax.line.template">
4153+ <field name="sequence">610</field>
4154+ <field name="code_type">tax</field>
4155+ <field name="tax_amount">100</field>
4156+ <field name="amount">100</field>
4157+ <field name="apply_on">refund</field>
4158+ <field name="tax_id" ref="attn_VAT-IN-V83-21-CC"/>
4159+ </record -->
4160+ <!-- Child Records -->
4161+ <record id="attn_VAT-IN-V83-21-CC-C1_invoice_tax_line" model="account.tax.line.template">
4162+ <field name="sequence">611</field>
4163+ <field name="code_type">tax</field>
4164+ <field name="tax_amount">21</field>
4165+ <field name="amount">21</field>
4166+ <field name="apply_on">invoice</field>
4167+ <field name="code_id" ref="atctn_59"/>
4168+ <field name="account_id" ref="a411059"/>
4169+ <field name="tax_id" ref="attn_VAT-IN-V83-21-CC"/>
4170+ </record>
4171+ <record id="attn_VAT-IN-V83-21-CC-C1_refund_tax_line" model="account.tax.line.template">
4172+ <field name="sequence">611</field>
4173+ <field name="code_type">tax</field>
4174+ <field name="tax_amount">21</field>
4175+ <field name="amount">21</field>
4176+ <field name="apply_on">refund</field>
4177+ <field name="account_id" ref="a411059"/>
4178+ <field name="tax_id" ref="attn_VAT-IN-V83-21-CC"/>
4179+ </record>
4180+ <record id="attn_VAT-IN-V83-21-CC-C2_invoice_tax_line" model="account.tax.line.template">
4181+ <field name="sequence">612</field>
4182+ <field name="code_type">tax</field>
4183+ <field name="tax_amount">-21</field>
4184+ <field name="amount">-21</field>
4185+ <field name="apply_on">invoice</field>
4186+ <field name="code_id" ref="atctn_56"/>
4187+ <field name="account_id" ref="a451056"/>
4188+ <field name="tax_id" ref="attn_VAT-IN-V83-21-CC"/>
4189+ </record>
4190+ <record id="attn_VAT-IN-V83-21-CC-C2_refund_tax_line" model="account.tax.line.template">
4191+ <field name="sequence">612</field>
4192+ <field name="code_type">tax</field>
4193+ <field name="tax_amount">21</field>
4194+ <field name="amount">-21</field>
4195+ <field name="apply_on">refund</field>
4196+ <field name="account_id" ref="a451056"/>
4197+ <field name="tax_id" ref="attn_VAT-IN-V83-21-CC"/>
4198+ </record>
4199+ <record id="attn_VAT-IN-V83-21-CC-C3_invoice_tax_line" model="account.tax.line.template">
4200+ <field name="sequence">613</field>
4201+ <field name="code_type">tax</field>
4202+ <field name="tax_amount">0</field>
4203+ <field name="amount">0</field>
4204+ <field name="apply_on">invoice</field>
4205+ <field name="tax_id" ref="attn_VAT-IN-V83-21-CC"/>
4206+ </record>
4207+ <record id="attn_VAT-IN-V83-21-CC-C3_refund_tax_line" model="account.tax.line.template">
4208+ <field name="sequence">613</field>
4209+ <field name="code_type">tax</field>
4210+ <field name="tax_amount">0</field>
4211+ <field name="amount">0</field>
4212+ <field name="apply_on">refund</field>
4213+ <field name="tax_id" ref="attn_VAT-IN-V83-21-CC"/>
4214+ </record>
4215+
4216+
4217 <record id="attn_VAT-IN-V83-12-CC" model="account.tax.template">
4218 <field name="sequence">620</field>
4219 <field name="description">VAT-IN-V83-12-CC</field>
4220 <field name="name">TVA Déductible 12% Cocontract. - Biens d'investissement</field>
4221 <field name="price_include" eval="0"/>
4222- <field name="amount">1</field>
4223- <field name="type">percent</field>
4224- <field name="type_tax_use">purchase</field>
4225- <field name="base_sign">1</field>
4226- <field name="tax_sign">1</field>
4227- <field name="ref_base_sign">1</field>
4228- <field name="ref_tax_sign">1</field>
4229- <field name="child_depend" eval="1"/>
4230- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4231- </record>
4232- <record id="attn_VAT-IN-V83-12-CC-C1" model="account.tax.template">
4233- <field name="sequence">621</field>
4234- <field name="description">VAT-IN-V83-12-CC-C1</field>
4235- <field name="name">VAT-IN-V83-12-CC-C1</field>
4236- <field name="parent_id" ref="attn_VAT-IN-V83-12-CC"/>
4237- <field name="account_collected_id" ref="a411059"/>
4238- <field name="account_paid_id" ref="a411059"/>
4239- <field name="price_include" eval="0"/>
4240- <field name="amount">0.12</field>
4241- <field name="type">percent</field>
4242- <field name="type_tax_use">purchase</field>
4243- <field name="base_code_id" ref="atctn_83"/>
4244- <field name="base_sign">1</field>
4245- <field name="tax_code_id" ref="atctn_59"/>
4246- <field name="tax_sign">1</field>
4247- <field name="ref_base_code_id" ref="atctn_85"/>
4248- <field name="ref_base_sign">1</field>
4249- <field name="ref_tax_sign">1</field>
4250- <field name="child_depend" eval="0"/>
4251- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4252- </record>
4253- <record id="attn_VAT-IN-V83-12-CC-C2" model="account.tax.template">
4254- <field name="sequence">622</field>
4255- <field name="description">VAT-IN-V83-12-CC-C2</field>
4256- <field name="name">VAT-IN-V83-12-CC-C2</field>
4257- <field name="parent_id" ref="attn_VAT-IN-V83-12-CC"/>
4258- <field name="account_collected_id" ref="a451056"/>
4259- <field name="account_paid_id" ref="a451056"/>
4260- <field name="price_include" eval="0"/>
4261- <field name="amount">-0.12</field>
4262- <field name="type">percent</field>
4263- <field name="type_tax_use">purchase</field>
4264- <field name="base_code_id" ref="atctn_87"/>
4265- <field name="base_sign">1</field>
4266- <field name="tax_code_id" ref="atctn_56"/>
4267- <field name="tax_sign">-1</field>
4268- <field name="ref_base_code_id" ref="atctn_83"/>
4269- <field name="ref_base_sign">-1</field>
4270- <field name="ref_tax_sign">1</field>
4271- <field name="child_depend" eval="0"/>
4272- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4273- </record>
4274- <record id="attn_VAT-IN-V83-12-CC-C3" model="account.tax.template">
4275- <field name="sequence">623</field>
4276- <field name="description">VAT-IN-V83-12-CC-C3</field>
4277- <field name="name">VAT-IN-V83-12-CC-C3</field>
4278- <field name="parent_id" ref="attn_VAT-IN-V83-12-CC"/>
4279- <field name="price_include" eval="0"/>
4280- <field name="amount">0</field>
4281- <field name="type">percent</field>
4282- <field name="type_tax_use">purchase</field>
4283- <field name="base_sign">1</field>
4284- <field name="tax_sign">1</field>
4285- <field name="ref_base_code_id" ref="atctn_87"/>
4286- <field name="ref_base_sign">-1</field>
4287- <field name="ref_tax_sign">1</field>
4288- <field name="child_depend" eval="0"/>
4289- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4290- </record>
4291+ <field name="amount">100</field>
4292+ <field name="type">percent</field>
4293+ <field name="type_tax_use">purchase</field>
4294+ <!-- field name="child_depend" eval="1"/ -->
4295+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
4296+ </record>
4297+ <record id="attn_VAT-IN-V83-12-CC_invoice_base_line" model="account.tax.line.template">
4298+ <field name="sequence">620</field>
4299+ <field name="code_type">base</field>
4300+ <field name="tax_amount">100</field>
4301+ <field name="amount">100</field>
4302+ <field name="apply_on">invoice</field>
4303+ <field name="tax_id" ref="attn_VAT-IN-V83-12-CC"/>
4304+ </record>
4305+ <!-- record id="attn_VAT-IN-V83-12-CC_invoice_tax_line" model="account.tax.line.template">
4306+ <field name="sequence">620</field>
4307+ <field name="code_type">tax</field>
4308+ <field name="tax_amount">100</field>
4309+ <field name="amount">100</field>
4310+ <field name="apply_on">invoice</field>
4311+ <field name="tax_id" ref="attn_VAT-IN-V83-12-CC"/>
4312+ </record -->
4313+ <record id="attn_VAT-IN-V83-12-CC_refund_base_line" model="account.tax.line.template">
4314+ <field name="sequence">620</field>
4315+ <field name="code_type">base</field>
4316+ <field name="tax_amount">100</field>
4317+ <field name="amount">100</field>
4318+ <field name="apply_on">refund</field>
4319+ <field name="tax_id" ref="attn_VAT-IN-V83-12-CC"/>
4320+ </record>
4321+ <!-- record id="attn_VAT-IN-V83-12-CC_refund_tax_line" model="account.tax.line.template">
4322+ <field name="sequence">620</field>
4323+ <field name="code_type">tax</field>
4324+ <field name="tax_amount">100</field>
4325+ <field name="amount">100</field>
4326+ <field name="apply_on">refund</field>
4327+ <field name="tax_id" ref="attn_VAT-IN-V83-12-CC"/>
4328+ </record -->
4329+ <!-- Child Records -->
4330+ <record id="attn_VAT-IN-V83-12-CC-C1_invoice_tax_line" model="account.tax.line.template">
4331+ <field name="sequence">621</field>
4332+ <field name="code_type">tax</field>
4333+ <field name="tax_amount">12</field>
4334+ <field name="amount">12</field>
4335+ <field name="apply_on">invoice</field>
4336+ <field name="code_id" ref="atctn_59"/>
4337+ <field name="account_id" ref="a411059"/>
4338+ <field name="tax_id" ref="attn_VAT-IN-V83-12-CC"/>
4339+ </record>
4340+ <record id="attn_VAT-IN-V83-12-CC-C1_refund_tax_line" model="account.tax.line.template">
4341+ <field name="sequence">621</field>
4342+ <field name="code_type">tax</field>
4343+ <field name="tax_amount">12</field>
4344+ <field name="amount">12</field>
4345+ <field name="apply_on">refund</field>
4346+ <field name="account_id" ref="a411059"/>
4347+ <field name="tax_id" ref="attn_VAT-IN-V83-12-CC"/>
4348+ </record>
4349+ <record id="attn_VAT-IN-V83-12-CC-C2_invoice_tax_line" model="account.tax.line.template">
4350+ <field name="sequence">622</field>
4351+ <field name="code_type">tax</field>
4352+ <field name="tax_amount">-12</field>
4353+ <field name="amount">-12</field>
4354+ <field name="apply_on">invoice</field>
4355+ <field name="code_id" ref="atctn_56"/>
4356+ <field name="account_id" ref="a451056"/>
4357+ <field name="tax_id" ref="attn_VAT-IN-V83-12-CC"/>
4358+ </record>
4359+ <record id="attn_VAT-IN-V83-12-CC-C2_refund_tax_line" model="account.tax.line.template">
4360+ <field name="sequence">622</field>
4361+ <field name="code_type">tax</field>
4362+ <field name="tax_amount">12</field>
4363+ <field name="amount">-12</field>
4364+ <field name="apply_on">refund</field>
4365+ <field name="account_id" ref="a451056"/>
4366+ <field name="tax_id" ref="attn_VAT-IN-V83-12-CC"/>
4367+ </record>
4368+ <record id="attn_VAT-IN-V83-12-CC-C3_invoice_tax_line" model="account.tax.line.template">
4369+ <field name="sequence">623</field>
4370+ <field name="code_type">tax</field>
4371+ <field name="tax_amount">0</field>
4372+ <field name="amount">0</field>
4373+ <field name="apply_on">invoice</field>
4374+ <field name="tax_id" ref="attn_VAT-IN-V83-12-CC"/>
4375+ </record>
4376+ <record id="attn_VAT-IN-V83-12-CC-C3_refund_tax_line" model="account.tax.line.template">
4377+ <field name="sequence">623</field>
4378+ <field name="code_type">tax</field>
4379+ <field name="tax_amount">0</field>
4380+ <field name="amount">0</field>
4381+ <field name="apply_on">refund</field>
4382+ <field name="tax_id" ref="attn_VAT-IN-V83-12-CC"/>
4383+ </record>
4384+
4385 <record id="attn_VAT-IN-V83-06-CC" model="account.tax.template">
4386 <field name="sequence">630</field>
4387 <field name="description">VAT-IN-V83-06-CC</field>
4388 <field name="name">TVA Déductible 6% Cocontract. - Biens d'investissement</field>
4389 <field name="price_include" eval="0"/>
4390- <field name="amount">1</field>
4391- <field name="type">percent</field>
4392- <field name="type_tax_use">purchase</field>
4393- <field name="base_sign">1</field>
4394- <field name="tax_sign">1</field>
4395- <field name="ref_base_sign">1</field>
4396- <field name="ref_tax_sign">1</field>
4397- <field name="child_depend" eval="1"/>
4398- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4399- </record>
4400- <record id="attn_VAT-IN-V83-06-CC-C1" model="account.tax.template">
4401- <field name="sequence">631</field>
4402- <field name="description">VAT-IN-V83-06-CC-C1</field>
4403- <field name="name">VAT-IN-V83-06-CC-C1</field>
4404- <field name="parent_id" ref="attn_VAT-IN-V83-06-CC"/>
4405- <field name="account_collected_id" ref="a411059"/>
4406- <field name="account_paid_id" ref="a411059"/>
4407- <field name="price_include" eval="0"/>
4408- <field name="amount">0.06</field>
4409- <field name="type">percent</field>
4410- <field name="type_tax_use">purchase</field>
4411- <field name="base_code_id" ref="atctn_83"/>
4412- <field name="base_sign">1</field>
4413- <field name="tax_code_id" ref="atctn_59"/>
4414- <field name="tax_sign">1</field>
4415- <field name="ref_base_code_id" ref="atctn_85"/>
4416- <field name="ref_base_sign">1</field>
4417- <field name="ref_tax_sign">1</field>
4418- <field name="child_depend" eval="0"/>
4419- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4420- </record>
4421- <record id="attn_VAT-IN-V83-06-CC-C2" model="account.tax.template">
4422- <field name="sequence">632</field>
4423- <field name="description">VAT-IN-V83-06-CC-C2</field>
4424- <field name="name">VAT-IN-V83-06-CC-C2</field>
4425- <field name="parent_id" ref="attn_VAT-IN-V83-06-CC"/>
4426- <field name="account_collected_id" ref="a451056"/>
4427- <field name="account_paid_id" ref="a451056"/>
4428- <field name="price_include" eval="0"/>
4429- <field name="amount">-0.06</field>
4430- <field name="type">percent</field>
4431- <field name="type_tax_use">purchase</field>
4432- <field name="base_code_id" ref="atctn_87"/>
4433- <field name="base_sign">1</field>
4434- <field name="tax_code_id" ref="atctn_56"/>
4435- <field name="tax_sign">-1</field>
4436- <field name="ref_base_code_id" ref="atctn_83"/>
4437- <field name="ref_base_sign">-1</field>
4438- <field name="ref_tax_sign">1</field>
4439- <field name="child_depend" eval="0"/>
4440- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4441- </record>
4442- <record id="attn_VAT-IN-V83-06-CC-C3" model="account.tax.template">
4443- <field name="sequence">633</field>
4444- <field name="description">VAT-IN-V83-06-CC-C3</field>
4445- <field name="name">VAT-IN-V83-06-CC-C3</field>
4446- <field name="parent_id" ref="attn_VAT-IN-V83-06-CC"/>
4447- <field name="price_include" eval="0"/>
4448- <field name="amount">0</field>
4449- <field name="type">percent</field>
4450- <field name="type_tax_use">purchase</field>
4451- <field name="base_sign">1</field>
4452- <field name="tax_sign">1</field>
4453- <field name="ref_base_code_id" ref="atctn_87"/>
4454- <field name="ref_base_sign">-1</field>
4455- <field name="ref_tax_sign">1</field>
4456- <field name="child_depend" eval="0"/>
4457- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4458- </record>
4459+ <field name="amount">100</field>
4460+ <field name="type">percent</field>
4461+ <field name="type_tax_use">purchase</field>
4462+ <!-- field name="child_depend" eval="1"/ -->
4463+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
4464+ </record>
4465+ <record id="attn_VAT-IN-V83-06-CC_invoice_base_line" model="account.tax.line.template">
4466+ <field name="sequence">630</field>
4467+ <field name="code_type">base</field>
4468+ <field name="tax_amount">100</field>
4469+ <field name="amount">100</field>
4470+ <field name="apply_on">invoice</field>
4471+ <field name="tax_id" ref="attn_VAT-IN-V83-06-CC"/>
4472+ </record>
4473+ <!--record id="attn_VAT-IN-V83-06-CC_invoice_tax_line_1" model="account.tax.line.template">
4474+ <field name="sequence">630</field>
4475+ <field name="code_type">tax</field>
4476+ <field name="tax_amount">100</field>
4477+ <field name="amount">100</field>
4478+ <field name="apply_on">invoice</field>
4479+ <field name="tax_id" ref="attn_VAT-IN-V83-06-CC"/>
4480+ </record-->
4481+ <record id="attn_VAT-IN-V83-06-CC_invoice_tax_line_2" model="account.tax.line.template">
4482+ <field name="sequence">631</field>
4483+ <field name="code_type">tax</field>
4484+ <field name="tax_amount">6</field>
4485+ <field name="amount">6</field>
4486+ <field name="apply_on">invoice</field>
4487+ <field name="code_id" ref="atctn_59"/>
4488+ <field name="account_id" ref="a411059"/>
4489+ <field name="tax_id" ref="attn_VAT-IN-V83-06-CC"/>
4490+ </record>
4491+ <record id="attn_VAT-IN-V83-06-CC_invoice_tax_line_3" model="account.tax.line.template">
4492+ <field name="sequence">632</field>
4493+ <field name="code_type">tax</field>
4494+ <field name="tax_amount">-6</field>
4495+ <field name="amount">-6</field>
4496+ <field name="apply_on">invoice</field>
4497+ <field name="code_id" ref="atctn_56"/>
4498+ <field name="account_id" ref="a451056"/>
4499+ <field name="tax_id" ref="attn_VAT-IN-V83-06-CC"/>
4500+ </record>
4501+ <record id="attn_VAT-IN-V83-06-CC_invoice_tax_line_4" model="account.tax.line.template">
4502+ <field name="sequence">633</field>
4503+ <field name="code_type">tax</field>
4504+ <field name="tax_amount">0</field>
4505+ <field name="amount">0</field>
4506+ <field name="apply_on">invoice</field>
4507+ <field name="tax_id" ref="attn_VAT-IN-V83-06-CC"/>
4508+ </record>
4509+ <record id="attn_VAT-IN-V83-06-CC_refund_base_line" model="account.tax.line.template">
4510+ <field name="sequence">630</field>
4511+ <field name="code_type">base</field>
4512+ <field name="tax_amount">100</field>
4513+ <field name="amount">100</field>
4514+ <field name="apply_on">refund</field>
4515+ <field name="tax_id" ref="attn_VAT-IN-V83-06-CC"/>
4516+ </record>
4517+ <!--record id="attn_VAT-IN-V83-06-CC_refund_tax_line_1" model="account.tax.line.template">
4518+ <field name="sequence">630</field>
4519+ <field name="code_type">tax</field>
4520+ <field name="tax_amount">100</field>
4521+ <field name="amount">100</field>
4522+ <field name="apply_on">refund</field>
4523+ <field name="tax_id" ref="attn_VAT-IN-V83-06-CC"/>
4524+ </record-->
4525+ <record id="attn_VAT-IN-V83-06-CC_refund_tax_line_2" model="account.tax.line.template">
4526+ <field name="sequence">631</field>
4527+ <field name="code_type">tax</field>
4528+ <field name="tax_amount">6</field>
4529+ <field name="amount">6</field>
4530+ <field name="apply_on">refund</field>
4531+ <field name="account_id" ref="a411059"/>
4532+ <field name="tax_id" ref="attn_VAT-IN-V83-06-CC"/>
4533+ </record>
4534+ <record id="attn_VAT-IN-V83-06-CC_refund_tax_line_3" model="account.tax.line.template">
4535+ <field name="sequence">632</field>
4536+ <field name="code_type">tax</field>
4537+ <field name="tax_amount">6</field>
4538+ <field name="amount">-6</field>
4539+ <field name="apply_on">refund</field>
4540+ <field name="account_id" ref="a451056"/>
4541+ <field name="tax_id" ref="attn_VAT-IN-V83-06-CC"/>
4542+ </record>
4543+ <record id="attn_VAT-IN-V83-06-CC_refund_tax_line_4" model="account.tax.line.template">
4544+ <field name="sequence">633</field>
4545+ <field name="code_type">tax</field>
4546+ <field name="tax_amount">0</field>
4547+ <field name="amount">0</field>
4548+ <field name="apply_on">refund</field>
4549+ <field name="tax_id" ref="attn_VAT-IN-V83-06-CC"/>
4550+ </record>
4551+
4552 <record id="attn_VAT-IN-V83-00-CC" model="account.tax.template">
4553 <field name="sequence">640</field>
4554 <field name="description">VAT-IN-V83-00-CC</field>
4555 <field name="name">TVA à l'entrée 0% Cocontract. - Biens d'investissement</field>
4556 <field name="price_include" eval="0"/>
4557- <field name="amount">1</field>
4558- <field name="type">percent</field>
4559- <field name="type_tax_use">purchase</field>
4560- <field name="base_sign">1</field>
4561- <field name="tax_sign">1</field>
4562- <field name="ref_base_sign">1</field>
4563- <field name="ref_tax_sign">1</field>
4564- <field name="child_depend" eval="1"/>
4565- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4566- </record>
4567- <record id="attn_VAT-IN-V83-00-CC-C1" model="account.tax.template">
4568- <field name="sequence">641</field>
4569- <field name="description">VAT-IN-V83-00-CC-C1</field>
4570- <field name="name">VAT-IN-V83-00-CC-C1</field>
4571- <field name="parent_id" ref="attn_VAT-IN-V83-00-CC"/>
4572- <field name="account_collected_id" ref="a411059"/>
4573- <field name="account_paid_id" ref="a411059"/>
4574- <field name="price_include" eval="0"/>
4575- <field name="amount">0</field>
4576- <field name="type">percent</field>
4577- <field name="type_tax_use">purchase</field>
4578- <field name="base_code_id" ref="atctn_83"/>
4579- <field name="base_sign">1</field>
4580- <field name="tax_sign">1</field>
4581- <field name="ref_base_code_id" ref="atctn_85"/>
4582- <field name="ref_base_sign">1</field>
4583- <field name="ref_tax_sign">1</field>
4584- <field name="child_depend" eval="0"/>
4585- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4586- </record>
4587- <record id="attn_VAT-IN-V83-00-CC-C2" model="account.tax.template">
4588- <field name="sequence">642</field>
4589- <field name="description">VAT-IN-V83-00-CC-C2</field>
4590- <field name="name">VAT-IN-V83-00-CC-C2</field>
4591- <field name="parent_id" ref="attn_VAT-IN-V83-00-CC"/>
4592- <field name="account_collected_id" ref="a451056"/>
4593- <field name="account_paid_id" ref="a451056"/>
4594- <field name="price_include" eval="0"/>
4595- <field name="amount">0</field>
4596- <field name="type">percent</field>
4597- <field name="type_tax_use">purchase</field>
4598- <field name="base_code_id" ref="atctn_87"/>
4599- <field name="base_sign">1</field>
4600- <field name="tax_sign">-1</field>
4601- <field name="ref_base_code_id" ref="atctn_83"/>
4602- <field name="ref_base_sign">-1</field>
4603- <field name="ref_tax_sign">1</field>
4604- <field name="child_depend" eval="0"/>
4605- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4606- </record>
4607- <record id="attn_VAT-IN-V83-00-CC-C3" model="account.tax.template">
4608- <field name="sequence">643</field>
4609- <field name="description">VAT-IN-V83-00-CC-C3</field>
4610- <field name="name">VAT-IN-V83-00-CC-C3</field>
4611- <field name="parent_id" ref="attn_VAT-IN-V83-00-CC"/>
4612- <field name="price_include" eval="0"/>
4613- <field name="amount">0</field>
4614- <field name="type">percent</field>
4615- <field name="type_tax_use">purchase</field>
4616- <field name="base_sign">1</field>
4617- <field name="tax_sign">1</field>
4618- <field name="ref_base_code_id" ref="atctn_87"/>
4619- <field name="ref_base_sign">-1</field>
4620- <field name="ref_tax_sign">1</field>
4621- <field name="child_depend" eval="0"/>
4622- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4623- </record>
4624+ <field name="amount">100</field>
4625+ <field name="type">percent</field>
4626+ <field name="type_tax_use">purchase</field>
4627+ <!-- field name="child_depend" eval="1"/ -->
4628+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
4629+ </record>
4630+ <record id="attn_VAT-IN-V83-00-CC_invoice_base_line" model="account.tax.line.template">
4631+ <field name="sequence">640</field>
4632+ <field name="code_type">base</field>
4633+ <field name="tax_amount">100</field>
4634+ <field name="amount">100</field>
4635+ <field name="apply_on">invoice</field>
4636+ <field name="tax_id" ref="attn_VAT-IN-V83-00-CC"/>
4637+ </record>
4638+ <!--record id="attn_VAT-IN-V83-00-CC_invoice_tax_line_1" model="account.tax.line.template">
4639+ <field name="sequence">640</field>
4640+ <field name="code_type">tax</field>
4641+ <field name="tax_amount">100</field>
4642+ <field name="amount">100</field>
4643+ <field name="apply_on">invoice</field>
4644+ <field name="tax_id" ref="attn_VAT-IN-V83-00-CC"/>
4645+ </record-->
4646+ <record id="attn_VAT-IN-V83-00-CC_invoice_tax_line_2" model="account.tax.line.template">
4647+ <field name="sequence">641</field>
4648+ <field name="code_type">tax</field>
4649+ <field name="tax_amount">0</field>
4650+ <field name="amount">0</field>
4651+ <field name="apply_on">invoice</field>
4652+ <field name="account_id" ref="a411059"/>
4653+ <field name="tax_id" ref="attn_VAT-IN-V83-00-CC"/>
4654+ </record>
4655+ <record id="attn_VAT-IN-V83-00-CC_invoice_tax_line_3" model="account.tax.line.template">
4656+ <field name="sequence">642</field>
4657+ <field name="code_type">tax</field>
4658+ <field name="tax_amount">0</field>
4659+ <field name="amount">0</field>
4660+ <field name="apply_on">invoice</field>
4661+ <field name="account_id" ref="a451056"/>
4662+ <field name="tax_id" ref="attn_VAT-IN-V83-00-CC"/>
4663+ </record>
4664+ <record id="attn_VAT-IN-V83-00-CC_invoice_tax_line_4" model="account.tax.line.template">
4665+ <field name="sequence">643</field>
4666+ <field name="code_type">tax</field>
4667+ <field name="tax_amount">0</field>
4668+ <field name="amount">0</field>
4669+ <field name="apply_on">invoice</field>
4670+ <field name="tax_id" ref="attn_VAT-IN-V83-00-CC"/>
4671+ </record>
4672+ <record id="attn_VAT-IN-V83-00-CC_refund_base_line" model="account.tax.line.template">
4673+ <field name="sequence">640</field>
4674+ <field name="code_type">base</field>
4675+ <field name="tax_amount">100</field>
4676+ <field name="amount">100</field>
4677+ <field name="apply_on">refund</field>
4678+ <field name="tax_id" ref="attn_VAT-IN-V83-00-CC"/>
4679+ </record>
4680+ <!--record id="attn_VAT-IN-V83-00-CC_refund_tax_line_1" model="account.tax.line.template">
4681+ <field name="sequence">640</field>
4682+ <field name="code_type">tax</field>
4683+ <field name="tax_amount">100</field>
4684+ <field name="amount">100</field>
4685+ <field name="apply_on">refund</field>
4686+ <field name="tax_id" ref="attn_VAT-IN-V83-00-CC"/>
4687+ </record-->
4688+ <record id="attn_VAT-IN-V83-00-CC_refund_tax_line_2" model="account.tax.line.template">
4689+ <field name="sequence">641</field>
4690+ <field name="code_type">tax</field>
4691+ <field name="tax_amount">0</field>
4692+ <field name="amount">0</field>
4693+ <field name="apply_on">refund</field>
4694+ <field name="account_id" ref="a411059"/>
4695+ <field name="tax_id" ref="attn_VAT-IN-V83-00-CC"/>
4696+ </record>
4697+ <record id="attn_VAT-IN-V83-00-CC_refund_tax_line_3" model="account.tax.line.template">
4698+ <field name="sequence">642</field>
4699+ <field name="code_type">tax</field>
4700+ <field name="tax_amount">0</field>
4701+ <field name="amount">0</field>
4702+ <field name="apply_on">refund</field>
4703+ <field name="account_id" ref="a451056"/>
4704+ <field name="tax_id" ref="attn_VAT-IN-V83-00-CC"/>
4705+ </record>
4706+ <record id="attn_VAT-IN-V83-00-CC_refund_tax_line_4" model="account.tax.line.template">
4707+ <field name="sequence">643</field>
4708+ <field name="code_type">tax</field>
4709+ <field name="tax_amount">0</field>
4710+ <field name="amount">0</field>
4711+ <field name="apply_on">refund</field>
4712+ <field name="tax_id" ref="attn_VAT-IN-V83-00-CC"/>
4713+ </record>
4714+
4715 <record id="attn_VAT-IN-V82-CAR-INC" model="account.tax.template">
4716 <field name="sequence">710</field>
4717 <field name="description">VAT-IN-V82-CAR-INC</field>
4718 <field name="name">TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Incl.)</field>
4719 <field name="price_include" eval="1"/>
4720- <field name="amount">1</field>
4721- <field name="type">percent</field>
4722- <field name="type_tax_use">purchase</field>
4723- <field name="base_sign">1</field>
4724- <field name="tax_sign">1</field>
4725- <field name="ref_base_sign">1</field>
4726- <field name="ref_tax_sign">1</field>
4727- <field name="child_depend" eval="1"/>
4728- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4729- </record>
4730- <record id="attn_VAT-IN-V82-CAR-INC-C1" model="account.tax.template">
4731- <field name="sequence">711</field>
4732- <field name="description">VAT-IN-V82-CAR-INC-C1</field>
4733- <field name="name">Frais de voiture - VAT 50% Deductible</field>
4734- <field name="parent_id" ref="attn_VAT-IN-V82-CAR-INC"/>
4735- <field name="account_collected_id" ref="a411059"/>
4736- <field name="account_paid_id" ref="a411059"/>
4737- <field name="price_include" eval="1"/>
4738- <field name="amount">0.095</field>
4739- <field name="type">percent</field>
4740- <field name="type_tax_use">purchase</field>
4741- <field name="base_code_id" ref="atctn_82"/>
4742- <field name="base_sign">1</field>
4743- <field name="tax_code_id" ref="atctn_59"/>
4744- <field name="tax_sign">1</field>
4745- <field name="ref_base_code_id" ref="atctn_85"/>
4746- <field name="ref_base_sign">1</field>
4747- <field name="ref_tax_code_id" ref="atctn_63"/>
4748- <field name="ref_tax_sign">1</field>
4749- <field name="child_depend" eval="0"/>
4750- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4751- </record>
4752- <record id="attn_VAT-IN-V82-CAR-INC-C2" model="account.tax.template">
4753- <field name="sequence">712</field>
4754- <field name="description">VAT-IN-V82-CAR-INC-C2</field>
4755- <field name="name">Frais de voiture - Montant de la note de crédit</field>
4756- <field name="parent_id" ref="attn_VAT-IN-V82-CAR-INC"/>
4757- <field name="price_include" eval="1"/>
4758- <field name="amount">0</field>
4759- <field name="type">percent</field>
4760- <field name="type_tax_use">purchase</field>
4761- <field name="base_sign">1</field>
4762- <field name="tax_sign">1</field>
4763- <field name="ref_base_code_id" ref="atctn_82"/>
4764- <field name="ref_base_sign">-1</field>
4765- <field name="ref_tax_sign">1</field>
4766- <field name="child_depend" eval="0"/>
4767- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4768- </record>
4769+ <field name="amount">100</field>
4770+ <field name="type">percent</field>
4771+ <field name="type_tax_use">purchase</field>
4772+ <!-- field name="child_depend" eval="1"/ -->
4773+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
4774+ </record>
4775+ <record id="attn_VAT-IN-V82-CAR-INC_invoice_base_line" model="account.tax.line.template">
4776+ <field name="sequence">710</field>
4777+ <field name="code_type">base</field>
4778+ <field name="tax_amount">100</field>
4779+ <field name="amount">100</field>
4780+ <field name="apply_on">invoice</field>
4781+ <field name="tax_id" ref="attn_VAT-IN-V82-CAR-INC"/>
4782+ </record>
4783+ <!--record id="attn_VAT-IN-V82-CAR-INC_invoice_tax_line_1" model="account.tax.line.template">
4784+ <field name="sequence">710</field>
4785+ <field name="code_type">tax</field>
4786+ <field name="tax_amount">100</field>
4787+ <field name="amount">100</field>
4788+ <field name="apply_on">invoice</field>
4789+ <field name="tax_id" ref="attn_VAT-IN-V82-CAR-INC"/>
4790+ </record-->
4791+ <record id="attn_VAT-IN-V82-CAR-INC_invoice_tax_line_2" model="account.tax.line.template">
4792+ <field name="sequence">711</field>
4793+ <field name="code_type">tax</field>
4794+ <field name="tax_amount">9.5</field>
4795+ <field name="amount">9.5</field>
4796+ <field name="apply_on">invoice</field>
4797+ <field name="code_id" ref="atctn_59"/>
4798+ <field name="account_id" ref="a411059"/>
4799+ <field name="tax_id" ref="attn_VAT-IN-V82-CAR-INC"/>
4800+ </record>
4801+ <record id="attn_VAT-IN-V82-CAR-INC_invoice_tax_line_3" model="account.tax.line.template">
4802+ <field name="sequence">712</field>
4803+ <field name="code_type">tax</field>
4804+ <field name="tax_amount">0</field>
4805+ <field name="amount">0</field>
4806+ <field name="apply_on">invoice</field>
4807+ <field name="tax_id" ref="attn_VAT-IN-V82-CAR-INC"/>
4808+ </record>
4809+ <record id="attn_VAT-IN-V82-CAR-INC_refund_base_line" model="account.tax.line.template">
4810+ <field name="sequence">710</field>
4811+ <field name="code_type">base</field>
4812+ <field name="tax_amount">100</field>
4813+ <field name="amount">100</field>
4814+ <field name="apply_on">refund</field>
4815+ <field name="tax_id" ref="attn_VAT-IN-V82-CAR-INC"/>
4816+ </record>
4817+ <!--record id="attn_VAT-IN-V82-CAR-INC_refund_tax_line_1" model="account.tax.line.template">
4818+ <field name="sequence">710</field>
4819+ <field name="code_type">tax</field>
4820+ <field name="tax_amount">100</field>
4821+ <field name="amount">100</field>
4822+ <field name="apply_on">refund</field>
4823+ <field name="tax_id" ref="attn_VAT-IN-V82-CAR-INC"/>
4824+ </record-->
4825+ <record id="attn_VAT-IN-V82-CAR-INC_refund_tax_line_2" model="account.tax.line.template">
4826+ <field name="sequence">711</field>
4827+ <field name="code_type">tax</field>
4828+ <field name="tax_amount">9.5</field>
4829+ <field name="amount">9.5</field>
4830+ <field name="apply_on">refund</field>
4831+ <field name="code_id" ref="atctn_63"/>
4832+ <field name="account_id" ref="a411059"/>
4833+ <field name="tax_id" ref="attn_VAT-IN-V82-CAR-INC"/>
4834+ </record>
4835+ <record id="attn_VAT-IN-V82-CAR-INC_refund_tax_line_3" model="account.tax.line.template">
4836+ <field name="sequence">712</field>
4837+ <field name="code_type">tax</field>
4838+ <field name="tax_amount">0</field>
4839+ <field name="amount">0</field>
4840+ <field name="apply_on">refund</field>
4841+ <field name="tax_id" ref="attn_VAT-IN-V82-CAR-INC"/>
4842+ </record>
4843+
4844 <record id="attn_VAT-IN-V82-CAR-EXC" model="account.tax.template">
4845 <field name="sequence">720</field>
4846 <field name="description">VAT-IN-V82-CAR-EXC</field>
4847 <field name="name">TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Excl.)</field>
4848 <field name="price_include" eval="0"/>
4849- <field name="amount">1</field>
4850- <field name="type">percent</field>
4851- <field name="type_tax_use">purchase</field>
4852- <field name="base_sign">1</field>
4853- <field name="tax_sign">1</field>
4854- <field name="ref_base_sign">1</field>
4855- <field name="ref_tax_sign">1</field>
4856- <field name="child_depend" eval="1"/>
4857- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4858- </record>
4859- <record id="attn_VAT-IN-V82-CAR-EXC-C1" model="account.tax.template">
4860- <field name="sequence">721</field>
4861- <field name="description">VAT-IN-V82-CAR-EXC-C1</field>
4862- <field name="name">Frais de voiture - VAT 50% Non Deductible</field>
4863- <field name="parent_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
4864- <field name="account_collected_id" ref="a64012"/>
4865- <field name="account_paid_id" ref="a64012"/>
4866- <field name="price_include" eval="0"/>
4867- <field name="amount">0.105</field>
4868- <field name="type">percent</field>
4869- <field name="type_tax_use">purchase</field>
4870- <field name="base_code_id" ref="atctn_82"/>
4871- <field name="base_sign">1</field>
4872- <field name="tax_code_id" ref="atctn_82"/>
4873- <field name="tax_sign">1</field>
4874- <field name="ref_base_code_id" ref="atctn_85"/>
4875- <field name="ref_base_sign">1</field>
4876- <field name="ref_tax_code_id" ref="atctn_85"/>
4877- <field name="ref_tax_sign">1</field>
4878- <field name="child_depend" eval="0"/>
4879- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4880- </record>
4881- <record id="attn_VAT-IN-V82-CAR-EXC-C2" model="account.tax.template">
4882- <field name="sequence">722</field>
4883- <field name="description">VAT-IN-V82-CAR-EXC-C2</field>
4884- <field name="name">Frais de voiture - VAT 50% Deductible (Price Excl.)</field>
4885- <field name="parent_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
4886- <field name="account_collected_id" ref="a411059"/>
4887- <field name="account_paid_id" ref="a411059"/>
4888- <field name="price_include" eval="0"/>
4889- <field name="amount">0.105</field>
4890- <field name="type">percent</field>
4891- <field name="type_tax_use">purchase</field>
4892- <field name="base_sign">1</field>
4893- <field name="tax_code_id" ref="atctn_59"/>
4894- <field name="tax_sign">1</field>
4895- <field name="ref_base_sign">1</field>
4896- <field name="ref_tax_code_id" ref="atctn_63"/>
4897- <field name="ref_tax_sign">1</field>
4898- <field name="child_depend" eval="0"/>
4899- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4900- </record>
4901- <record id="attn_VAT-IN-V82-CAR-EXC-C3" model="account.tax.template">
4902- <field name="sequence">723</field>
4903- <field name="description">VAT-IN-V82-CAR-EXC-C3</field>
4904- <field name="name">Frais de voiture - Montant de la note de crédit (Price Excl.)</field>
4905- <field name="parent_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
4906- <field name="price_include" eval="0"/>
4907- <field name="amount">0</field>
4908- <field name="type">percent</field>
4909- <field name="type_tax_use">purchase</field>
4910- <field name="base_sign">1</field>
4911- <field name="tax_sign">1</field>
4912- <field name="ref_base_code_id" ref="atctn_82"/>
4913- <field name="ref_base_sign">-1</field>
4914- <field name="ref_tax_sign">1</field>
4915- <field name="child_depend" eval="0"/>
4916- <field name="chart_template_id" ref="l10nbe_chart_template"/>
4917- </record>
4918+ <field name="amount">100</field>
4919+ <field name="type">percent</field>
4920+ <field name="type_tax_use">purchase</field>
4921+ <!-- field name="child_depend" eval="1"/ -->
4922+ <field name="chart_template_id" ref="l10nbe_chart_template"/>
4923+ </record>
4924+ <record id="attn_VAT-IN-V82-CAR-EXC_invoice_base_line" model="account.tax.line.template">
4925+ <field name="sequence">720</field>
4926+ <field name="code_type">base</field>
4927+ <field name="tax_amount">100</field>
4928+ <field name="amount">100</field>
4929+ <field name="apply_on">invoice</field>
4930+ <field name="tax_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
4931+ </record>
4932+ <!--record id="attn_VAT-IN-V82-CAR-EXC_invoice_tax_line_1" model="account.tax.line.template">
4933+ <field name="sequence">720</field>
4934+ <field name="code_type">tax</field>
4935+ <field name="tax_amount">100</field>
4936+ <field name="amount">100</field>
4937+ <field name="apply_on">invoice</field>
4938+ <field name="tax_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
4939+ </record-->
4940+ <record id="attn_VAT-IN-V82-CAR-EXC_invoice_tax_line_2" model="account.tax.line.template">
4941+ <field name="sequence">721</field>
4942+ <field name="code_type">tax</field>
4943+ <field name="tax_amount">10.5</field>
4944+ <field name="amount">10.5</field>
4945+ <field name="apply_on">invoice</field>
4946+ <field name="code_id" ref="atctn_82"/>
4947+ <field name="account_id" ref="a64012"/>
4948+ <field name="tax_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
4949+ </record>
4950+ <record id="attn_VAT-IN-V82-CAR-EXC_invoice_tax_line_3" model="account.tax.line.template">
4951+ <field name="sequence">722</field>
4952+ <field name="code_type">tax</field>
4953+ <field name="tax_amount">10.5</field>
4954+ <field name="amount">10.5</field>
4955+ <field name="apply_on">invoice</field>
4956+ <field name="code_id" ref="atctn_59"/>
4957+ <field name="account_id" ref="a411059"/>
4958+ <field name="tax_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
4959+ </record>
4960+ <record id="attn_VAT-IN-V82-CAR-EXC_invoice_tax_line_4" model="account.tax.line.template">
4961+ <field name="sequence">723</field>
4962+ <field name="code_type">tax</field>
4963+ <field name="tax_amount">0</field>
4964+ <field name="amount">0</field>
4965+ <field name="apply_on">invoice</field>
4966+ <field name="tax_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
4967+ </record>
4968+ <record id="attn_VAT-IN-V82-CAR-EXC_refund_base_line" model="account.tax.line.template">
4969+ <field name="sequence">720</field>
4970+ <field name="code_type">base</field>
4971+ <field name="tax_amount">100</field>
4972+ <field name="amount">100</field>
4973+ <field name="apply_on">refund</field>
4974+ <field name="tax_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
4975+ </record>
4976+ <!--record id="attn_VAT-IN-V82-CAR-EXC_refund_tax_line_1" model="account.tax.line.template">
4977+ <field name="sequence">720</field>
4978+ <field name="code_type">tax</field>
4979+ <field name="tax_amount">100</field>
4980+ <field name="amount">100</field>
4981+ <field name="apply_on">refund</field>
4982+ <field name="tax_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
4983+ </record-->
4984+ <record id="attn_VAT-IN-V82-CAR-EXC_refund_tax_line_2" model="account.tax.line.template">
4985+ <field name="sequence">721</field>
4986+ <field name="code_type">tax</field>
4987+ <field name="tax_amount">10.5</field>
4988+ <field name="amount">10.5</field>
4989+ <field name="apply_on">refund</field>
4990+ <field name="code_id" ref="atctn_85"/>
4991+ <field name="account_id" ref="a64012"/>
4992+ <field name="tax_id" ref="attn_VAT-IN-V82-CAR-EXC"/>
4993+ </record>
4994+ <record id="attn_VAT-IN-V82-CAR-EXC_refund_tax_line_3" model="account.tax.line.template">
4995+ <field name="sequence">722</field>
4996+ <field name="code_type">tax</field>
4997+ <field name="tax_amount">10.5</field>
4998+ <field name="amount">10.5</field>
4999+ <field name="apply_on">refund</field>
5000+ <field name="code_id" ref="atctn_63"/>
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