[tryton-debian-vcs] tryton-modules-account-be branch debian created. d820cbbd23bc3eb663087872d9424e6014157303
Mathias Behrle
tryton-debian-vcs at alioth.debian.org
Wed Nov 27 16:53:17 UTC 2013
The following commit has been merged in the debian branch:
https://alioth.debian.org/plugins/scmgit/cgi-bin/gitweb.cgi/?p=tryton/tryton-modules-account-be.git;a=commitdiff;h=d820cbbd23bc3eb663087872d9424e6014157303
commit d820cbbd23bc3eb663087872d9424e6014157303
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Mon Nov 25 20:30:00 2013 +0100
Releasing debian version 3.0.0-1.
diff --git a/debian/changelog b/debian/changelog
index 625eae7..e68f6f5 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,11 @@
+tryton-modules-account-be (3.0.0-1) unstable; urgency=low
+
+ * Merging upstream version 3.0.0.
+ * Updating to standards version 3.9.5, no changes needed.
+ * Changing to buildsystem pybuild.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Mon, 25 Nov 2013 17:53:02 +0100
+
tryton-modules-account-be (2.8.0-3) unstable; urgency=low
* Adapting the rules file to work also with git-buildpackage.
commit 7cc1b1cbf48c71084042d5c6dbeb930eb401fee9
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sun Nov 24 19:51:51 2013 +0100
Changing to buildsystem pybuild.
diff --git a/debian/control b/debian/control
index 408585d..0ea620f 100644
--- a/debian/control
+++ b/debian/control
@@ -3,7 +3,8 @@ Section: localization
Priority: optional
Maintainer: Debian Tryton Maintainers <maintainers at debian.tryton.org>
Uploaders: Mathias Behrle <mathiasb at m9s.biz>
-Build-Depends: debhelper (>= 9), python (>= 2.6.6-3~), python-setuptools
+Build-Depends:
+ debhelper (>= 9), python (>= 2.6.6-3~), python-setuptools, dh-python
Standards-Version: 3.9.5
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://debian.tryton.org/gitweb/?p=packages/tryton-modules-account-be.git
diff --git a/debian/rules b/debian/rules
index 30074ad..5b8c326 100755
--- a/debian/rules
+++ b/debian/rules
@@ -1,24 +1,17 @@
#!/usr/bin/make -f
-MAJOR := $(shell python setup.py --version | awk -F "." '{print $$1 "." $$2}')
-PACKAGE_NAME := $(shell python setup.py --name)
-
-%:
- dh ${@} --with python2
+# needed for pbuilder
+export LC_ALL=C.UTF-8
-override_dh_auto_clean:
- dh_auto_clean
+MAJOR := $(shell python setup.py --version | awk -F "." '{print $$1 "." $$2}')
+PACKAGE_NAME := tryton-modules-$(shell python setup.py --name | sed s/^trytond_// | sed s/_/-/g)
+export PYBUILD_DESTDIR_python2=debian/${PACKAGE_NAME}
-override_dh_auto_build:
- mv $(PACKAGE_NAME).egg-info $(PACKAGE_NAME).hen-info
- mv PKG-INFO PKG-INFO.hen
- dh_auto_build
+# Don't run tests for Tryton modules, they try to download dependencies from pypi
+export PYBUILD_DISABLE_python2.7=test
-override_dh_auto_install:
- dh_auto_install
- rm -rf *.egg-info
- mv $(PACKAGE_NAME).hen-info $(PACKAGE_NAME).egg-info
- mv PKG-INFO.hen PKG-INFO
+%:
+ dh ${@} --with python2 --buildsystem=pybuild
override_dh_gencontrol:
dh_gencontrol -- -Vversion:major="$(MAJOR)"
commit ec2b656394937bf5dcb74a953d7d45cba10f8f2f
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sun Nov 24 19:14:20 2013 +0100
Updating to standards version 3.9.5, no changes needed.
diff --git a/debian/control b/debian/control
index 1e9bbdf..408585d 100644
--- a/debian/control
+++ b/debian/control
@@ -4,7 +4,7 @@ Priority: optional
Maintainer: Debian Tryton Maintainers <maintainers at debian.tryton.org>
Uploaders: Mathias Behrle <mathiasb at m9s.biz>
Build-Depends: debhelper (>= 9), python (>= 2.6.6-3~), python-setuptools
-Standards-Version: 3.9.4
+Standards-Version: 3.9.5
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://debian.tryton.org/gitweb/?p=packages/tryton-modules-account-be.git
Vcs-Git: git://debian.tryton.org/packages/tryton-modules-account-be.git
commit ad4153657481725ca291cc96709947a64a2927f4
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sun Nov 24 17:26:19 2013 +0100
Merging upstream version 3.0.0.
diff --git a/CHANGELOG b/CHANGELOG
index 16befef..68e7bbe 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 3.0.0 - 2013-10-21
+* Bug fixes (see mercurial logs for details)
+
Version 2.8.0 - 2013-04-22
* Bug fixes (see mercurial logs for details)
diff --git a/PKG-INFO b/PKG-INFO
index f12c7df..5b13a64 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,12 +1,12 @@
Metadata-Version: 1.1
Name: trytond_account_be
-Version: 2.8.0
+Version: 3.0.0
Summary: Tryton module with Belgium chart of accounts
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: UNKNOWN
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.8/
+Download-URL: http://downloads.tryton.org/3.0/
Description: trytond_account_be
==================
diff --git a/account_be.xml b/account_be.xml
index bcc2a74..ac73c5f 100644
--- a/account_be.xml
+++ b/account_be.xml
@@ -6,7 +6,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.account.type.template"
id="be">
- <field name="name">Belgium Account Type Chart</field>
+ <field name="name">Plan de types de compte (Belgium)</field>
<field name="sequence" eval="10"/>
</record>
<record model="account.account.type.template"
@@ -1147,7 +1147,7 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.account.template" id="root">
- <field name="name">Belgium Chart</field>
+ <field name="name">Plan comptable (Belgium)</field>
<field name="kind">view</field>
<field name="type" ref="be"/>
</record>
diff --git a/tax_be.xml b/tax_be.xml
index 982a7cc..0133029 100644
--- a/tax_be.xml
+++ b/tax_be.xml
@@ -6,7 +6,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template"
id="tax_code_be">
- <field name="name">Belgium Tax Code Chart</field>
+ <field name="name">Plan de codes de taxe (Belgium)</field>
<field name="account" ref="root"/>
</record>
@@ -340,7 +340,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de biens co-contractants</field>
<field name="description">T.V.A. co-contractants</field>
<field name="group" ref="group_tva_vente_biens"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -354,7 +354,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de biens intracommunautaires 0%</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_biens"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -368,7 +368,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de biens hors communauté 0%</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_biens"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -382,7 +382,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de biens 0%</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_biens"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -396,7 +396,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de biens 6%</field>
<field name="description">T.V.A. 6%</field>
<field name="group" ref="group_tva_vente_biens"/>
- <field name="percentage" eval="Decimal('6')"/>
+ <field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -412,7 +412,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de biens 12%</field>
<field name="description">T.V.A. 12%</field>
<field name="group" ref="group_tva_vente_biens"/>
- <field name="percentage" eval="Decimal('12')"/>
+ <field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -428,7 +428,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de biens 21%</field>
<field name="description">T.V.A. 21%</field>
<field name="group" ref="group_tva_vente_biens"/>
- <field name="percentage" eval="Decimal('21')"/>
+ <field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -444,7 +444,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de services co-contractants</field>
<field name="description">T.V.A. co-contractants</field>
<field name="group" ref="group_tva_vente_services"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -458,7 +458,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de services intracommunautaires 0%</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_services"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -472,7 +472,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de services hors communauté 0%</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_services"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -486,7 +486,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de services 6%</field>
<field name="description">T.V.A. 6%</field>
<field name="group" ref="group_tva_vente_services"/>
- <field name="percentage" eval="Decimal('6')"/>
+ <field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -502,7 +502,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de services 12%</field>
<field name="description">T.V.A. 12%</field>
<field name="group" ref="group_tva_vente_services"/>
- <field name="percentage" eval="Decimal('12')"/>
+ <field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -518,7 +518,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de services 21%</field>
<field name="description">T.V.A. 21%</field>
<field name="group" ref="group_tva_vente_services"/>
- <field name="percentage" eval="Decimal('21')"/>
+ <field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -543,7 +543,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires 0% (1)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_0"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -557,7 +557,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires 0% (2)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_0"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -581,7 +581,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6% (1)</field>
<field name="description">T.V.A. co-contractants 6% (1)</field>
<field name="parent" ref="tva_achat_marchandises_coco_6"/>
- <field name="percentage" eval="Decimal('6')"/>
+ <field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -597,7 +597,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6% (2)</field>
<field name="description">T.V.A. co-contractants 6% (2)</field>
<field name="parent" ref="tva_achat_marchandises_coco_6"/>
- <field name="percentage" eval="Decimal('-6')"/>
+ <field name="rate" eval="Decimal('-.06')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -623,7 +623,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12% (1)</field>
<field name="description">T.V.A. co-contractants 12% (1)</field>
<field name="parent" ref="tva_achat_marchandises_coco_12"/>
- <field name="percentage" eval="Decimal('12')"/>
+ <field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -639,7 +639,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12% (2)</field>
<field name="description">T.V.A. co-contractants 12% (2)</field>
<field name="parent" ref="tva_achat_marchandises_coco_12"/>
- <field name="percentage" eval="Decimal('-12')"/>
+ <field name="rate" eval="Decimal('-.12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -665,7 +665,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21% (1)</field>
<field name="description">T.V.A. co-contractants 21% (1)</field>
<field name="parent" ref="tva_achat_marchandises_coco_21"/>
- <field name="percentage" eval="Decimal('21')"/>
+ <field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -681,7 +681,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21% (2)</field>
<field name="description">T.V.A. co-contractants 21% (2)</field>
<field name="parent" ref="tva_achat_marchandises_coco_21"/>
- <field name="percentage" eval="Decimal('-21')"/>
+ <field name="rate" eval="Decimal('-.21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -707,7 +707,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises déductibles 6% (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_marchandises_6"/>
- <field name="percentage" eval="Decimal('6')"/>
+ <field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -723,7 +723,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises déductibles 6% (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_marchandises_6"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -746,7 +746,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_6"/>
- <field name="percentage" eval="Decimal('6')"/>
+ <field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -762,7 +762,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_6"/>
- <field name="percentage" eval="-Decimal('6')"/>
+ <field name="rate" eval="Decimal('-.06')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -786,7 +786,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises déductibles 12% (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_marchandises_12"/>
- <field name="percentage" eval="Decimal('12')"/>
+ <field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -802,7 +802,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_marchandises_12"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -825,7 +825,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_12"/>
- <field name="percentage" eval="Decimal('12')"/>
+ <field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -841,7 +841,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_12"/>
- <field name="percentage" eval="-Decimal('12')"/>
+ <field name="rate" eval="Decimal('-.12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -865,7 +865,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises déductibles 21% (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_marchandises_21"/>
- <field name="percentage" eval="Decimal('21')"/>
+ <field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -881,7 +881,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_marchandises_21"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -904,7 +904,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_21"/>
- <field name="percentage" eval="Decimal('21')"/>
+ <field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -920,7 +920,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_21"/>
- <field name="percentage" eval="-Decimal('21')"/>
+ <field name="rate" eval="Decimal('-.21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -944,7 +944,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 0% (1)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -958,7 +958,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 0% (2)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -982,7 +982,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6% (1)</field>
<field name="description">T.V.A. co-contractants 6% (1)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_6"/>
- <field name="percentage" eval="Decimal('6')"/>
+ <field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -998,7 +998,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6% (2)</field>
<field name="description">T.V.A. co-contractants 6% (2)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_6"/>
- <field name="percentage" eval="Decimal('-6')"/>
+ <field name="rate" eval="Decimal('-.06')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1024,7 +1024,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12% (1)</field>
<field name="description">T.V.A. co-contractants 12% (1)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_12"/>
- <field name="percentage" eval="Decimal('12')"/>
+ <field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1040,7 +1040,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12% (2)</field>
<field name="description">T.V.A. co-contractants 12% (2)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_12"/>
- <field name="percentage" eval="Decimal('-12')"/>
+ <field name="rate" eval="Decimal('-.12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1066,7 +1066,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21% (1)</field>
<field name="description">T.V.A. co-contractants 21% (1)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_21"/>
- <field name="percentage" eval="Decimal('21')"/>
+ <field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1082,7 +1082,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21% (2)</field>
<field name="description">T.V.A. co-contractants 21% (2)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_21"/>
- <field name="percentage" eval="Decimal('-21')"/>
+ <field name="rate" eval="Decimal('-.21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1108,7 +1108,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers déductibles 6% (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_frais_biens_6"/>
- <field name="percentage" eval="Decimal('6')"/>
+ <field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1124,7 +1124,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers déductibles 6% (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_frais_biens_6"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1147,7 +1147,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6"/>
- <field name="percentage" eval="Decimal('6')"/>
+ <field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1163,7 +1163,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6"/>
- <field name="percentage" eval="-Decimal('6')"/>
+ <field name="rate" eval="Decimal('-.06')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1187,7 +1187,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers déductibles 12% (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_frais_biens_12"/>
- <field name="percentage" eval="Decimal('12')"/>
+ <field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1203,7 +1203,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_frais_biens_12"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1226,7 +1226,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12"/>
- <field name="percentage" eval="Decimal('12')"/>
+ <field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1242,7 +1242,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12"/>
- <field name="percentage" eval="-Decimal('12')"/>
+ <field name="rate" eval="Decimal('-.12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1266,7 +1266,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers déductibles 21% (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_frais_biens_21"/>
- <field name="percentage" eval="Decimal('21')"/>
+ <field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1282,7 +1282,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_frais_biens_21"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1305,7 +1305,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21"/>
- <field name="percentage" eval="Decimal('21')"/>
+ <field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1321,7 +1321,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21"/>
- <field name="percentage" eval="-Decimal('21')"/>
+ <field name="rate" eval="Decimal('-.21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1345,7 +1345,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires 0% (1)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_0"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1359,7 +1359,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires 0% (2)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_0"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1383,7 +1383,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6% (1)</field>
<field name="description">T.V.A. co-contractants 6% (1)</field>
<field name="parent" ref="tva_achat_investissement_coco_6"/>
- <field name="percentage" eval="Decimal('6')"/>
+ <field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1399,7 +1399,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6% (2)</field>
<field name="description">T.V.A. co-contractants 6% (2)</field>
<field name="parent" ref="tva_achat_investissement_coco_6"/>
- <field name="percentage" eval="Decimal('-6')"/>
+ <field name="rate" eval="Decimal('-.06')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1425,7 +1425,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12% (1)</field>
<field name="description">T.V.A. co-contractants 12% (1)</field>
<field name="parent" ref="tva_achat_investissement_coco_12"/>
- <field name="percentage" eval="Decimal('12')"/>
+ <field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1441,7 +1441,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12% (2)</field>
<field name="description">T.V.A. co-contractants 12% (2)</field>
<field name="parent" ref="tva_achat_investissement_coco_12"/>
- <field name="percentage" eval="Decimal('-12')"/>
+ <field name="rate" eval="Decimal('-.12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1467,7 +1467,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21% (1)</field>
<field name="description">T.V.A. co-contractants 21% (1)</field>
<field name="parent" ref="tva_achat_investissement_coco_21"/>
- <field name="percentage" eval="Decimal('21')"/>
+ <field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1483,7 +1483,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21% (2)</field>
<field name="description">T.V.A. co-contractants 21% (2)</field>
<field name="parent" ref="tva_achat_investissement_coco_21"/>
- <field name="percentage" eval="Decimal('-21')"/>
+ <field name="rate" eval="Decimal('-.21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1509,7 +1509,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement déductibles 6% (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_investissement_6"/>
- <field name="percentage" eval="Decimal('6')"/>
+ <field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1525,7 +1525,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement déductibles 6% (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_investissement_6"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1548,7 +1548,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_6"/>
- <field name="percentage" eval="Decimal('6')"/>
+ <field name="rate" eval="Decimal('.06')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1564,7 +1564,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_6"/>
- <field name="percentage" eval="-Decimal('6')"/>
+ <field name="rate" eval="Decimal('-.06')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1588,7 +1588,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement déductibles 12% (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_investissement_12"/>
- <field name="percentage" eval="Decimal('12')"/>
+ <field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1604,7 +1604,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_investissement_12"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1627,7 +1627,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_12"/>
- <field name="percentage" eval="Decimal('12')"/>
+ <field name="rate" eval="Decimal('.12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1643,7 +1643,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_12"/>
- <field name="percentage" eval="-Decimal('12')"/>
+ <field name="rate" eval="Decimal('-.12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1667,7 +1667,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement déductibles 21% (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_investissement_21"/>
- <field name="percentage" eval="Decimal('21')"/>
+ <field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1683,7 +1683,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_investissement_21"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1706,7 +1706,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_21"/>
- <field name="percentage" eval="Decimal('21')"/>
+ <field name="rate" eval="Decimal('.21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1722,7 +1722,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_21"/>
- <field name="percentage" eval="-Decimal('21')"/>
+ <field name="rate" eval="Decimal('-.21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
diff --git a/tryton.cfg b/tryton.cfg
index 98392d2..4455daf 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
[tryton]
-version=2.8.0
+version=3.0.0
depends:
account
xml:
diff --git a/trytond_account_be.egg-info/PKG-INFO b/trytond_account_be.egg-info/PKG-INFO
index 4d41fce..69b43df 100644
--- a/trytond_account_be.egg-info/PKG-INFO
+++ b/trytond_account_be.egg-info/PKG-INFO
@@ -1,12 +1,12 @@
Metadata-Version: 1.1
Name: trytond-account-be
-Version: 2.8.0
+Version: 3.0.0
Summary: Tryton module with Belgium chart of accounts
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: UNKNOWN
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.8/
+Download-URL: http://downloads.tryton.org/3.0/
Description: trytond_account_be
==================
diff --git a/trytond_account_be.egg-info/requires.txt b/trytond_account_be.egg-info/requires.txt
index f44cbb5..20cadd2 100644
--- a/trytond_account_be.egg-info/requires.txt
+++ b/trytond_account_be.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 2.8, < 2.9
-trytond >= 2.8, < 2.9
\ No newline at end of file
+trytond_account >= 3.0, < 3.1
+trytond >= 3.0, < 3.1
\ No newline at end of file
commit 6b497edf2dd758298f66fa17039f58722cbaf0ef
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Aug 6 16:20:38 2013 +0200
Releasing debian version 2.8.0-3.
diff --git a/debian/changelog b/debian/changelog
index ab5cdab..625eae7 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,9 @@
+tryton-modules-account-be (2.8.0-3) unstable; urgency=low
+
+ * Adapting the rules file to work also with git-buildpackage.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Tue, 06 Aug 2013 13:32:06 +0200
+
tryton-modules-account-be (2.8.0-2) unstable; urgency=low
* Removing needless empty line in rules.
commit 67b8397ea3eaf8c8a3d6e0c281d7106cfa599e5e
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Mon Aug 5 18:06:36 2013 +0200
Adapting the rules file to work also with git-buildpackage.
diff --git a/debian/rules b/debian/rules
index a6a1fb8..30074ad 100755
--- a/debian/rules
+++ b/debian/rules
@@ -1,13 +1,24 @@
#!/usr/bin/make -f
MAJOR := $(shell python setup.py --version | awk -F "." '{print $$1 "." $$2}')
+PACKAGE_NAME := $(shell python setup.py --name)
%:
dh ${@} --with python2
override_dh_auto_clean:
dh_auto_clean
+
+override_dh_auto_build:
+ mv $(PACKAGE_NAME).egg-info $(PACKAGE_NAME).hen-info
+ mv PKG-INFO PKG-INFO.hen
+ dh_auto_build
+
+override_dh_auto_install:
+ dh_auto_install
rm -rf *.egg-info
+ mv $(PACKAGE_NAME).hen-info $(PACKAGE_NAME).egg-info
+ mv PKG-INFO.hen PKG-INFO
override_dh_gencontrol:
dh_gencontrol -- -Vversion:major="$(MAJOR)"
commit cefe3193d65f19d2b6652a26bf3b7907629dfa07
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Fri May 31 19:57:22 2013 +0200
Releasing debian version 2.8.0-2.
diff --git a/debian/changelog b/debian/changelog
index abed1ff..ab5cdab 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,9 @@
+tryton-modules-account-be (2.8.0-2) unstable; urgency=low
+
+ * Removing needless empty line in rules.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Fri, 31 May 2013 17:25:56 +0200
+
tryton-modules-account-be (2.8.0-1) experimental; urgency=low
* Merging upstream version 2.8.0.
commit abd65f2601c886494dd90069da7298bc9487b3bc
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Wed May 29 17:19:29 2013 +0200
Removing needless empty line in rules.
diff --git a/debian/rules b/debian/rules
index 0f63ab4..a6a1fb8 100755
--- a/debian/rules
+++ b/debian/rules
@@ -7,7 +7,6 @@ MAJOR := $(shell python setup.py --version | awk -F "." '{print $$1 "." $$2}')
override_dh_auto_clean:
dh_auto_clean
-
rm -rf *.egg-info
override_dh_gencontrol:
commit 975ddb99832a90e4d79cc5ee8b10f06dcdc49430
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu May 2 17:26:59 2013 +0200
Releasing debian version 2.8.0-1.
diff --git a/debian/changelog b/debian/changelog
index 42ac128..abed1ff 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,10 @@
+tryton-modules-account-be (2.8.0-1) experimental; urgency=low
+
+ * Merging upstream version 2.8.0.
+ * Updating copyright.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Thu, 02 May 2013 15:19:23 +0200
+
tryton-modules-account-be (2.6.0-4) experimental; urgency=low
* Removing Daniel from Uploaders. Thanks for your work! (Closes: #704362).
commit 82a3a656e2e3c9e91315174558cb96669bdea481
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu May 2 14:13:10 2013 +0200
Updating copyright.
diff --git a/debian/copyright b/debian/copyright
index 347b60d..c230ab3 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -1,9 +1,9 @@
Format: http://www.debian.org/doc/packaging-manuals/copyright-format/1.0/
Files: *
-Copyright: 2008-2012 Cédric Krier
+Copyright: 2008-2013 Cédric Krier
2008-2011 Bertrand Chenal
- 2008-2012 B2CK SPRL
+ 2008-2013 B2CK SPRL
License: GPL-3+
Files: debian/*
commit bc839bc71dae99c9fa98335901b4116940190281
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu May 2 00:34:37 2013 +0200
Merging upstream version 2.8.0.
diff --git a/CHANGELOG b/CHANGELOG
index 9fb37f7..16befef 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.8.0 - 2013-04-22
+* Bug fixes (see mercurial logs for details)
+
Version 2.6.0 - 2012-10-22
* Bug fixes (see mercurial logs for details)
diff --git a/COPYRIGHT b/COPYRIGHT
index 26f578f..da9ef80 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,6 +1,6 @@
-Copyright (C) 2008-2012 Cédric Krier.
+Copyright (C) 2008-2013 Cédric Krier.
Copyright (C) 2008-2011 Bertrand Chenal.
-Copyright (C) 2008-2012 B2CK SPRL.
+Copyright (C) 2008-2013 B2CK SPRL.
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
diff --git a/PKG-INFO b/PKG-INFO
index c213340..f12c7df 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,12 +1,12 @@
-Metadata-Version: 1.0
+Metadata-Version: 1.1
Name: trytond_account_be
-Version: 2.6.0
+Version: 2.8.0
Summary: Tryton module with Belgium chart of accounts
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: UNKNOWN
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.6/
+Download-URL: http://downloads.tryton.org/2.8/
Description: trytond_account_be
==================
diff --git a/setup.py b/setup.py
index b4fb5c3..5eeaf00 100644
--- a/setup.py
+++ b/setup.py
@@ -36,15 +36,15 @@ setup(name='trytond_account_be',
long_description=read('README'),
author='Tryton',
url='http://www.tryton.org/',
- download_url="http://downloads.tryton.org/" + \
- info.get('version', '0.0.1').rsplit('.', 1)[0] + '/',
+ download_url=("http://downloads.tryton.org/" +
+ info.get('version', '0.0.1').rsplit('.', 1)[0] + '/'),
package_dir={'trytond.modules.account_be': '.'},
packages=[
'trytond.modules.account_be',
],
package_data={
- 'trytond.modules.account_be': info.get('xml', []) \
- + ['tryton.cfg'],
+ 'trytond.modules.account_be': (info.get('xml', [])
+ + ['tryton.cfg']),
},
classifiers=[
'Development Status :: 5 - Production/Stable',
diff --git a/tax_be.xml b/tax_be.xml
index be9058e..982a7cc 100644
--- a/tax_be.xml
+++ b/tax_be.xml
@@ -318,18 +318,21 @@ this repository contains the full copyright notices and license terms. -->
id="group_tva_vente_biens">
<field name="name">T.V.A. Vente de biens</field>
<field name="code">T.V.A. Vente de biens</field>
+ <field name="kind">sale</field>
</record>
<record model="account.tax.group"
id="group_tva_vente_services">
<field name="name">T.V.A. Vente de services</field>
<field name="code">T.V.A. Vente de services</field>
+ <field name="kind">sale</field>
</record>
<record model="account.tax.group"
id="group_tva_achat">
<field name="name">T.V.A. Achat</field>
<field name="code">T.V.A. Achat</field>
+ <field name="kind">purchase</field>
</record>
<record model="account.tax.template"
@@ -1732,6 +1735,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.rule.template"
id="tax_rule_ventes_coco">
<field name="name">Ventes co-contractants</field>
+ <field name="kind">sale</field>
<field name="account" ref="root"/>
</record>
@@ -1752,6 +1756,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.rule.template"
id="tax_rule_ventes_intracommunautaires">
<field name="name">Ventes intracommunautaires</field>
+ <field name="kind">sale</field>
<field name="account" ref="root"/>
</record>
@@ -1772,6 +1777,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.rule.template"
id="tax_rule_ventes_hors_communaute">
<field name="name">Ventes hors communauté</field>
+ <field name="kind">sale</field>
<field name="account" ref="root"/>
</record>
diff --git a/tryton.cfg b/tryton.cfg
index b6418ac..98392d2 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
[tryton]
-version=2.6.0
+version=2.8.0
depends:
account
xml:
diff --git a/trytond_account_be.egg-info/PKG-INFO b/trytond_account_be.egg-info/PKG-INFO
index 344b6eb..4d41fce 100644
--- a/trytond_account_be.egg-info/PKG-INFO
+++ b/trytond_account_be.egg-info/PKG-INFO
@@ -1,12 +1,12 @@
-Metadata-Version: 1.0
+Metadata-Version: 1.1
Name: trytond-account-be
-Version: 2.6.0
+Version: 2.8.0
Summary: Tryton module with Belgium chart of accounts
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: UNKNOWN
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.6/
+Download-URL: http://downloads.tryton.org/2.8/
Description: trytond_account_be
==================
diff --git a/trytond_account_be.egg-info/requires.txt b/trytond_account_be.egg-info/requires.txt
index 6734d32..f44cbb5 100644
--- a/trytond_account_be.egg-info/requires.txt
+++ b/trytond_account_be.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 2.6, < 2.7
-trytond >= 2.6, < 2.7
\ No newline at end of file
+trytond_account >= 2.8, < 2.9
+trytond >= 2.8, < 2.9
\ No newline at end of file
commit 0bb0c25e3a98e6cc34406306c93982628a776eca
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Apr 27 18:44:38 2013 +0200
Releasing debian version 2.6.0-4.
diff --git a/debian/changelog b/debian/changelog
index 9722215..42ac128 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,10 @@
+tryton-modules-account-be (2.6.0-4) experimental; urgency=low
+
+ * Removing Daniel from Uploaders. Thanks for your work! (Closes: #704362).
+ * Improving update of major version in Depends.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Sat, 27 Apr 2013 15:04:22 +0200
+
tryton-modules-account-be (2.6.0-3) experimental; urgency=low
* Updating Vcs-Git to correct address.
commit 6ccca299939e46fc9db9c5dee49bce1dcdd61737
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Apr 27 14:54:47 2013 +0200
Improving update of major version in Depends.
Pulling the major version for Depends directly from the package version.
Thanks to Ilya Melnikov for pushing the idea.
diff --git a/debian/control b/debian/control
index 5ad8cc8..1e9bbdf 100644
--- a/debian/control
+++ b/debian/control
@@ -13,8 +13,8 @@ X-Python-Version: >= 2.6
Package: tryton-modules-account-be
Architecture: all
Depends:
- ${misc:Depends}, ${python:Depends}, tryton-server (>= 2.6),
- tryton-modules-account (>= 2.6), python-pkg-resources
+ ${misc:Depends}, ${python:Depends}, tryton-server (>= ${version:major}),
+ tryton-modules-account (>= ${version:major}), python-pkg-resources
Description: Tryton Application Platform (Financial and Accounting Module for Belgium)
Tryton is a high-level general purpose application platform written in Python
and using PostgreSQL as database engine. It is the core base of a complete
diff --git a/debian/rules b/debian/rules
index 1ae0776..0f63ab4 100755
--- a/debian/rules
+++ b/debian/rules
@@ -1,5 +1,7 @@
#!/usr/bin/make -f
+MAJOR := $(shell python setup.py --version | awk -F "." '{print $$1 "." $$2}')
+
%:
dh ${@} --with python2
@@ -8,5 +10,8 @@ override_dh_auto_clean:
rm -rf *.egg-info
+override_dh_gencontrol:
+ dh_gencontrol -- -Vversion:major="$(MAJOR)"
+
override_dh_builddeb:
dh_builddeb -- -Zxz -z9
commit 5dc56b193cc5efe185216fc4631380fcb216e48b
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sun Apr 21 23:23:54 2013 +0200
Removing Daniel from Uploaders. Thanks for your work! (Closes: #704362).
diff --git a/debian/control b/debian/control
index 545fc1e..5ad8cc8 100644
--- a/debian/control
+++ b/debian/control
@@ -2,7 +2,7 @@ Source: tryton-modules-account-be
Section: localization
Priority: optional
Maintainer: Debian Tryton Maintainers <maintainers at debian.tryton.org>
-Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
+Uploaders: Mathias Behrle <mathiasb at m9s.biz>
Build-Depends: debhelper (>= 9), python (>= 2.6.6-3~), python-setuptools
Standards-Version: 3.9.4
Homepage: http://tryton.origo.ethz.ch/
commit 8f55afc476970a4feaf7b1051d835e23733019a6
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Mar 23 15:03:54 2013 +0100
Releasing debian version 2.6.0-3.
diff --git a/debian/changelog b/debian/changelog
index 3b7041d..9722215 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,10 @@
+tryton-modules-account-be (2.6.0-3) experimental; urgency=low
+
+ * Updating Vcs-Git to correct address.
+ * Adding watch file. Thanks to Bart Martens <bartm at debian.org>.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Sat, 23 Mar 2013 14:00:01 +0100
+
tryton-modules-account-be (2.6.0-2) experimental; urgency=low
* Removing obsolete Dm-Upload-Allowed
commit ec8b2cb77cb8c6df1ddc83d6e82d9ed3751c249b
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Mar 23 13:52:31 2013 +0100
Adding watch file. Thanks to Bart Martens <bartm at debian.org>.
diff --git a/debian/watch b/debian/watch
new file mode 100644
index 0000000..71bb303
--- /dev/null
+++ b/debian/watch
@@ -0,0 +1,2 @@
+version=3
+http://downloads.tryton.org/current/ .*trytond_account_be-(\d.*)\.(?:tgz|tbz2|txz|tar\.(?:gz|bz2|xz))
commit 0ea4d54ff0a9f2d666d593c05300a68d6eb8a430
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Feb 23 20:08:07 2013 +0100
Updating Vcs-Git to correct address.
diff --git a/debian/control b/debian/control
index 07b7121..545fc1e 100644
--- a/debian/control
+++ b/debian/control
@@ -7,7 +7,7 @@ Build-Depends: debhelper (>= 9), python (>= 2.6.6-3~), python-setuptools
Standards-Version: 3.9.4
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://debian.tryton.org/gitweb/?p=packages/tryton-modules-account-be.git
-Vcs-Git: git://debian.tryton.org/git/packages/tryton-modules-account-be.git
+Vcs-Git: git://debian.tryton.org/packages/tryton-modules-account-be.git
X-Python-Version: >= 2.6
Package: tryton-modules-account-be
commit 76a6f77afec8b61a8cff3ce4dd285b93ed300593
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sun Feb 17 13:50:36 2013 +0100
Releasing debian version 2.6.0-2.
diff --git a/debian/changelog b/debian/changelog
index 70a0228..3b7041d 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,12 @@
+tryton-modules-account-be (2.6.0-2) experimental; urgency=low
+
+ * Removing obsolete Dm-Upload-Allowed
+ * Changing section from python to localization.
+ * Updating to Standards-Version: 3.9.4, no changes needed.
+ * Updating copyright.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Sat, 16 Feb 2013 21:34:11 +0100
+
tryton-modules-account-be (2.6.0-1) experimental; urgency=low
* Merging upstream version 2.6.0.
commit 6e5af208558271856240b7dd34bced44b7ed153b
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Feb 16 21:29:18 2013 +0100
Updating copyright.
diff --git a/debian/copyright b/debian/copyright
index 5acf83e..347b60d 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -1,14 +1,14 @@
Format: http://www.debian.org/doc/packaging-manuals/copyright-format/1.0/
Files: *
-Copyright: 2008-2012 Cedric Krier
+Copyright: 2008-2012 Cédric Krier
2008-2011 Bertrand Chenal
2008-2012 B2CK SPRL
License: GPL-3+
Files: debian/*
Copyright: 2009-2012 Daniel Baumann <daniel at debian.org>
- 2012 Mathias Behrle <mathiasb at m9s.biz>
+ 2012-2013 Mathias Behrle <mathiasb at m9s.biz>
License: GPL-3+
License: GPL-3+
commit 225eb27e8a728456176069692e9a396a80751aee
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Fri Feb 15 19:28:25 2013 +0100
Updating to Standards-Version: 3.9.4, no changes needed.
diff --git a/debian/control b/debian/control
index 3c44d2e..07b7121 100644
--- a/debian/control
+++ b/debian/control
@@ -4,7 +4,7 @@ Priority: optional
Maintainer: Debian Tryton Maintainers <maintainers at debian.tryton.org>
Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
Build-Depends: debhelper (>= 9), python (>= 2.6.6-3~), python-setuptools
-Standards-Version: 3.9.3
+Standards-Version: 3.9.4
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://debian.tryton.org/gitweb/?p=packages/tryton-modules-account-be.git
Vcs-Git: git://debian.tryton.org/git/packages/tryton-modules-account-be.git
commit 2a76eb7708eccc4c491b1e69089cb9f384bfaf49
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu Feb 14 19:48:09 2013 +0100
Changing section from python to localization.
diff --git a/debian/control b/debian/control
index 43090a9..3c44d2e 100644
--- a/debian/control
+++ b/debian/control
@@ -1,5 +1,5 @@
Source: tryton-modules-account-be
-Section: python
+Section: localization
Priority: optional
Maintainer: Debian Tryton Maintainers <maintainers at debian.tryton.org>
Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
commit 9962b586655514d0b8e64a7a5d330fe9ee6f6274
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Wed Feb 13 21:37:13 2013 +0100
Removing obsolete Dm-Upload-Allowed
diff --git a/debian/control b/debian/control
index 369b65c..43090a9 100644
--- a/debian/control
+++ b/debian/control
@@ -3,7 +3,6 @@ Section: python
Priority: optional
Maintainer: Debian Tryton Maintainers <maintainers at debian.tryton.org>
Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
-Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 9), python (>= 2.6.6-3~), python-setuptools
Standards-Version: 3.9.3
Homepage: http://tryton.origo.ethz.ch/
commit 2f9ee9b2e71326d94b2f8005e38fa0570734ca4c
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Wed Oct 24 22:01:45 2012 +0200
Releasing debian version 2.6.0-1.
diff --git a/debian/changelog b/debian/changelog
index 098484e..70a0228 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,11 @@
+tryton-modules-account-be (2.6.0-1) experimental; urgency=low
+
+ * Merging upstream version 2.6.0.
+ * Bumping versioned tryton depends to 2.6.
+ * Adding xz compression to source/options.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Wed, 24 Oct 2012 14:23:47 +0200
+
tryton-modules-account-be (2.4.0-2) experimental; urgency=low
[ Daniel Baumann ]
commit 3d89d3ac304afdb637388ab30c8644baa57e660b
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Wed Oct 24 14:21:48 2012 +0200
Adding xz compression to source/options.
diff --git a/debian/source/options b/debian/source/options
index d053b65..22a4de9 100644
--- a/debian/source/options
+++ b/debian/source/options
@@ -1,2 +1,2 @@
-compression = gzip
+compression = xz
compression-level = 9
commit d4e9b51064ee6c6d7eaa0ed6198f412259cfc2a2
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Oct 23 19:59:46 2012 +0200
Bumping versioned tryton depends to 2.6.
diff --git a/debian/control b/debian/control
index 2c98f48..369b65c 100644
--- a/debian/control
+++ b/debian/control
@@ -14,8 +14,8 @@ X-Python-Version: >= 2.6
Package: tryton-modules-account-be
Architecture: all
Depends:
- ${misc:Depends}, ${python:Depends}, tryton-server (>= 2.4),
- tryton-modules-account (>= 2.4), python-pkg-resources
+ ${misc:Depends}, ${python:Depends}, tryton-server (>= 2.6),
+ tryton-modules-account (>= 2.6), python-pkg-resources
Description: Tryton Application Platform (Financial and Accounting Module for Belgium)
Tryton is a high-level general purpose application platform written in Python
and using PostgreSQL as database engine. It is the core base of a complete
commit 6f7fb577549b5b03d610cc4cb43e00d64fc46cc8
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Oct 23 19:53:18 2012 +0200
Merging upstream version 2.6.0.
diff --git a/CHANGELOG b/CHANGELOG
index 8a7d7d3..9fb37f7 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.6.0 - 2012-10-22
+* Bug fixes (see mercurial logs for details)
+
Version 2.4.0 - 2012-04-23
* Bug fixes (see mercurial logs for details)
diff --git a/MANIFEST.in b/MANIFEST.in
index 7f5d5fd..44969c7 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -4,6 +4,7 @@ include TODO
include COPYRIGHT
include CHANGELOG
include LICENSE
+include tryton.cfg
include *.xml
include *.odt
include locale/*.po
diff --git a/PKG-INFO b/PKG-INFO
index 2dfbc0a..c213340 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,16 +1,48 @@
Metadata-Version: 1.0
Name: trytond_account_be
-Version: 2.4.0
-Summary: Define an account chart template for Belgium.
-Usefull to create a Belgium account chart with the wizard in
-"Financial>Configuration>General Account>Create Chart of Account from Template".
-
+Version: 2.6.0
+Summary: Tryton module with Belgium chart of accounts
Home-page: http://www.tryton.org/
-Author: B2CK
-Author-email: info at b2ck.com
+Author: Tryton
+Author-email: UNKNOWN
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.4/
-Description: UNKNOWN
+Download-URL: http://downloads.tryton.org/2.6/
+Description: trytond_account_be
+ ==================
+
+ The account_be module of the Tryton application platform.
+
+ Installing
+ ----------
+
+ See INSTALL
+
+ Support
+ -------
+
+ If you encounter any problems with Tryton, please don't hesitate to ask
+ questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
+
+ http://bugs.tryton.org/
+ http://groups.tryton.org/
+ http://wiki.tryton.org/
+ irc://irc.freenode.net/tryton
+
+ License
+ -------
+
+ See LICENSE
+
+ Copyright
+ ---------
+
+ See COPYRIGHT
+
+
+ For more information please visit the Tryton web site:
+
+ http://www.tryton.org/
+
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
diff --git a/README b/README
index 538e9f2..bffb627 100644
--- a/README
+++ b/README
@@ -2,7 +2,6 @@ trytond_account_be
==================
The account_be module of the Tryton application platform.
-See __tryton__.py
Installing
----------
diff --git a/__tryton__.py b/__tryton__.py
deleted file mode 100644
index 69358c4..0000000
--- a/__tryton__.py
+++ /dev/null
@@ -1,38 +0,0 @@
-#This file is part of Tryton. The COPYRIGHT file at the top level of
-#this repository contains the full copyright notices and license terms.
-{
- 'name': 'Account Belgium',
- 'name_ca_ES': 'Comptabilitat Belga',
- 'name_de_DE': 'Buchhaltung Belgien',
- 'name_es_AR': 'Contabilidad Belga',
- 'name_es_ES': 'Contabilidad Belga',
- 'name_fr_FR': 'Comptabilité belge',
- 'version': '2.4.0',
- 'author': 'B2CK',
- 'email': 'info at b2ck.com',
- 'website': 'http://www.tryton.org/',
- 'description': '''Define an account chart template for Belgium.
-Usefull to create a Belgium account chart with the wizard in
-"Financial>Configuration>General Account>Create Chart of Account from Template".
-''',
- 'description_ca_ES': '''Defineix una plantilla de pla comptable per a Bèlgica.
-Permet crear un pla comptable Belga amb l'assistent
-"Comptabilitat>Configuració>Plans comptables>Crea pla comptable des de plantilla".
-''',
- 'description_de_DE': '''
- - Enthält den Kontenplan für Belgien.
-''',
- 'description_es_ES': '''Define una plantilla de plan contable para Bélgica.
-Permite crear un plan contable Belga con el asistente
-"Contabilidad>Configuración>Planes contables>Crear plan contable desde plantilla".
-''',
- 'description_fr_FR': '''Défini le plan comptable pour la Belgique.
-''',
- 'depends': [
- 'account',
- ],
- 'xml': [
- 'account_be.xml',
- 'tax_be.xml',
- ],
-}
diff --git a/setup.py b/setup.py
index bca656e..b4fb5c3 100644
--- a/setup.py
+++ b/setup.py
@@ -4,8 +4,19 @@
from setuptools import setup
import re
+import os
+import ConfigParser
-info = eval(open('__tryton__.py').read())
+
+def read(fname):
+ return open(os.path.join(os.path.dirname(__file__), fname)).read()
+
+config = ConfigParser.ConfigParser()
+config.readfp(open('tryton.cfg'))
+info = dict(config.items('tryton'))
+for key in ('depends', 'extras_depend', 'xml'):
+ if key in info:
+ info[key] = info[key].strip().splitlines()
major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
major_version = int(major_version)
minor_version = int(minor_version)
@@ -21,20 +32,20 @@ requires.append('trytond >= %s.%s, < %s.%s' %
setup(name='trytond_account_be',
version=info.get('version', '0.0.1'),
- description=info.get('description', ''),
- author=info.get('author', ''),
- author_email=info.get('email', ''),
- url=info.get('website', ''),
+ description='Tryton module with Belgium chart of accounts',
+ long_description=read('README'),
+ author='Tryton',
+ url='http://www.tryton.org/',
download_url="http://downloads.tryton.org/" + \
- info.get('version', '0.0.1').rsplit('.', 1)[0] + '/',
+ info.get('version', '0.0.1').rsplit('.', 1)[0] + '/',
package_dir={'trytond.modules.account_be': '.'},
packages=[
'trytond.modules.account_be',
- ],
+ ],
package_data={
'trytond.modules.account_be': info.get('xml', []) \
- + info.get('translation', []),
- },
+ + ['tryton.cfg'],
+ },
classifiers=[
'Development Status :: 5 - Production/Stable',
'Environment :: Plugins',
@@ -49,7 +60,7 @@ setup(name='trytond_account_be',
'Programming Language :: Python :: 2.7',
'Topic :: Office/Business',
'Topic :: Office/Business :: Financial :: Accounting',
- ],
+ ],
license='GPL-3',
install_requires=requires,
zip_safe=False,
@@ -57,4 +68,4 @@ setup(name='trytond_account_be',
[trytond.modules]
account_be = trytond.modules.account_be
""",
-)
+ )
diff --git a/tryton.cfg b/tryton.cfg
new file mode 100644
index 0000000..b6418ac
--- /dev/null
+++ b/tryton.cfg
@@ -0,0 +1,7 @@
+[tryton]
+version=2.6.0
+depends:
+ account
+xml:
+ account_be.xml
+ tax_be.xml
diff --git a/trytond_account_be.egg-info/PKG-INFO b/trytond_account_be.egg-info/PKG-INFO
index 9291509..344b6eb 100644
--- a/trytond_account_be.egg-info/PKG-INFO
+++ b/trytond_account_be.egg-info/PKG-INFO
@@ -1,16 +1,48 @@
Metadata-Version: 1.0
Name: trytond-account-be
-Version: 2.4.0
-Summary: Define an account chart template for Belgium.
-Usefull to create a Belgium account chart with the wizard in
-"Financial>Configuration>General Account>Create Chart of Account from Template".
-
+Version: 2.6.0
+Summary: Tryton module with Belgium chart of accounts
Home-page: http://www.tryton.org/
-Author: B2CK
-Author-email: info at b2ck.com
+Author: Tryton
+Author-email: UNKNOWN
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.4/
-Description: UNKNOWN
+Download-URL: http://downloads.tryton.org/2.6/
+Description: trytond_account_be
+ ==================
+
+ The account_be module of the Tryton application platform.
+
+ Installing
+ ----------
+
+ See INSTALL
+
+ Support
+ -------
+
+ If you encounter any problems with Tryton, please don't hesitate to ask
+ questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
+
+ http://bugs.tryton.org/
+ http://groups.tryton.org/
+ http://wiki.tryton.org/
+ irc://irc.freenode.net/tryton
+
+ License
+ -------
+
+ See LICENSE
+
+ Copyright
+ ---------
+
+ See COPYRIGHT
+
+
+ For more information please visit the Tryton web site:
+
+ http://www.tryton.org/
+
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
diff --git a/trytond_account_be.egg-info/SOURCES.txt b/trytond_account_be.egg-info/SOURCES.txt
index e595968..ae2a2f4 100644
--- a/trytond_account_be.egg-info/SOURCES.txt
+++ b/trytond_account_be.egg-info/SOURCES.txt
@@ -7,8 +7,8 @@ README
account_be.xml
setup.py
tax_be.xml
+tryton.cfg
./__init__.py
-./__tryton__.py
trytond_account_be.egg-info/PKG-INFO
trytond_account_be.egg-info/SOURCES.txt
trytond_account_be.egg-info/dependency_links.txt
diff --git a/trytond_account_be.egg-info/requires.txt b/trytond_account_be.egg-info/requires.txt
index d0d283d..6734d32 100644
--- a/trytond_account_be.egg-info/requires.txt
+++ b/trytond_account_be.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 2.4, < 2.5
-trytond >= 2.4, < 2.5
\ No newline at end of file
+trytond_account >= 2.6, < 2.7
+trytond >= 2.6, < 2.7
\ No newline at end of file
commit 760753595090aa6562635d1dede0ccc682f91237
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Sep 18 16:07:15 2012 +0200
Releasing debian version 2.4.0-2.
diff --git a/debian/changelog b/debian/changelog
index 377466c..098484e 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,17 @@
+tryton-modules-account-be (2.4.0-2) experimental; urgency=low
+
+ [ Daniel Baumann ]
+ * Updating maintainers field.
+ * Updating vcs fields.
+ * Correcting copyright file to match format version 1.0.
+ * Switching to xz compression.
+ * Updating to debhelper version 9.
+
+ [ Mathias Behrle ]
+ * Merging branch debian-wheezy-2.2.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Tue, 18 Sep 2012 13:27:10 +0200
+
tryton-modules-account-be (2.4.0-1) experimental; urgency=low
* Updating to Standards-Version: 3.9.3, no changes needed.
commit 802a9bb3d2300728579013fc671525771f6494d8
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Jun 30 18:02:28 2012 +0200
Updating to debhelper version 9.
diff --git a/debian/compat b/debian/compat
index 45a4fb7..ec63514 100644
--- a/debian/compat
+++ b/debian/compat
@@ -1 +1 @@
-8
+9
diff --git a/debian/control b/debian/control
index 050261c..2c98f48 100644
--- a/debian/control
+++ b/debian/control
@@ -4,7 +4,7 @@ Priority: optional
Maintainer: Debian Tryton Maintainers <maintainers at debian.tryton.org>
Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
Dm-Upload-Allowed: yes
-Build-Depends: debhelper (>= 8), python (>= 2.6.6-3~), python-setuptools
+Build-Depends: debhelper (>= 9), python (>= 2.6.6-3~), python-setuptools
Standards-Version: 3.9.3
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://debian.tryton.org/gitweb/?p=packages/tryton-modules-account-be.git
commit 4abd38c91d66ab32a261143574db9cc18f21794c
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Jun 30 17:53:50 2012 +0200
Switching to xz compression.
diff --git a/debian/rules b/debian/rules
index e32b791..1ae0776 100755
--- a/debian/rules
+++ b/debian/rules
@@ -7,3 +7,6 @@ override_dh_auto_clean:
dh_auto_clean
rm -rf *.egg-info
+
+override_dh_builddeb:
+ dh_builddeb -- -Zxz -z9
commit 248b1b2359711f1575ad80211865a7f8ad8716bd
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Jun 30 17:50:23 2012 +0200
Correcting copyright file to match format version 1.0.
diff --git a/debian/copyright b/debian/copyright
index 6b2a315..5acf83e 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -1,16 +1,14 @@
Format: http://www.debian.org/doc/packaging-manuals/copyright-format/1.0/
Files: *
-Copyright:
- (C) 2008-2012 Cedric Krier
- (C) 2008-2011 Bertrand Chenal
- (C) 2008-2012 B2CK SPRL
+Copyright: 2008-2012 Cedric Krier
+ 2008-2011 Bertrand Chenal
+ 2008-2012 B2CK SPRL
License: GPL-3+
Files: debian/*
-Copyright:
- (C) 2009-2012 Daniel Baumann <daniel at debian.org>
- (C) 2012 Mathias Behrle <mathiasb at m9s.biz>
+Copyright: 2009-2012 Daniel Baumann <daniel at debian.org>
+ 2012 Mathias Behrle <mathiasb at m9s.biz>
License: GPL-3+
License: GPL-3+
commit 65bf4b77d21fcf667099eed5fe1f710d199d2ffd
Author: Daniel Baumann <daniel at 127011.net>
Date: Sat Jun 30 16:55:03 2012 +0200
Updating vcs fields.
diff --git a/debian/control b/debian/control
index 543dd19..050261c 100644
--- a/debian/control
+++ b/debian/control
@@ -7,8 +7,8 @@ Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 8), python (>= 2.6.6-3~), python-setuptools
Standards-Version: 3.9.3
Homepage: http://tryton.origo.ethz.ch/
-Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-be.git
-Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-be.git
+Vcs-Browser: http://debian.tryton.org/gitweb/?p=packages/tryton-modules-account-be.git
+Vcs-Git: git://debian.tryton.org/git/packages/tryton-modules-account-be.git
X-Python-Version: >= 2.6
Package: tryton-modules-account-be
commit fea53d5d35a7a8a2015302d18cecb6e880d49dc1
Author: Daniel Baumann <daniel at 127011.net>
Date: Sat Jun 30 16:52:29 2012 +0200
Updating maintainers field.
diff --git a/debian/control b/debian/control
index b290e1a..543dd19 100644
--- a/debian/control
+++ b/debian/control
@@ -1,7 +1,7 @@
Source: tryton-modules-account-be
Section: python
Priority: optional
-Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
+Maintainer: Debian Tryton Maintainers <maintainers at debian.tryton.org>
Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 8), python (>= 2.6.6-3~), python-setuptools
commit 580f31063ce769bcf406bce1dfe60ce0ebf215e3
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Apr 28 12:43:56 2012 +0200
Releasing debian version 2.4.0-1.
diff --git a/debian/changelog b/debian/changelog
index 7a69ee7..377466c 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,15 @@
+tryton-modules-account-be (2.4.0-1) experimental; urgency=low
+
+ * Updating to Standards-Version: 3.9.3, no changes needed.
+ * Updating year in copyright.
+ * Adding myself to copyright.
+ * Adding Format header for DEP5.
+ * Merging upstream version 2.4.0.
+ * Updating Copyright.
+ * Bumping versioned tryton depends to 2.4.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Thu, 26 Apr 2012 19:28:25 +0200
+
tryton-modules-account-be (2.2.0-1) unstable; urgency=low
* Bumping X-Python-Version to >=2.6.
commit 537de644bc66c2625222fcfe8c964cdf139461dc
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu Apr 26 19:11:44 2012 +0200
Bumping versioned tryton depends to 2.4.
diff --git a/debian/control b/debian/control
index 8c76598..b290e1a 100644
--- a/debian/control
+++ b/debian/control
@@ -14,8 +14,8 @@ X-Python-Version: >= 2.6
Package: tryton-modules-account-be
Architecture: all
Depends:
- ${misc:Depends}, ${python:Depends}, tryton-server (>= 2.2),
- tryton-modules-account (>= 2.2), python-pkg-resources
+ ${misc:Depends}, ${python:Depends}, tryton-server (>= 2.4),
+ tryton-modules-account (>= 2.4), python-pkg-resources
Description: Tryton Application Platform (Financial and Accounting Module for Belgium)
Tryton is a high-level general purpose application platform written in Python
and using PostgreSQL as database engine. It is the core base of a complete
commit b2c3c67300fc81b7d38539bf5009adc385736e63
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Wed Apr 25 20:08:13 2012 +0200
Updating Copyright.
diff --git a/debian/copyright b/debian/copyright
index d2ad74d..6b2a315 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -2,9 +2,9 @@ Format: http://www.debian.org/doc/packaging-manuals/copyright-format/1.0/
Files: *
Copyright:
- (C) 2008-2011 Cedric Krier
+ (C) 2008-2012 Cedric Krier
(C) 2008-2011 Bertrand Chenal
- (C) 2008-2011 B2CK SPRL
+ (C) 2008-2012 B2CK SPRL
License: GPL-3+
Files: debian/*
commit 1b40a3551b894f7babfd32cc48f692f743a3ebf1
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Apr 24 19:30:34 2012 +0200
Merging upstream version 2.4.0.
diff --git a/CHANGELOG b/CHANGELOG
index 1e69ad4..8a7d7d3 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.4.0 - 2012-04-23
+* Bug fixes (see mercurial logs for details)
+
Version 2.2.0 - 2011-10-24
* Bug fixes (see mercurial logs for details)
diff --git a/COPYRIGHT b/COPYRIGHT
index 3d2324b..26f578f 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,6 +1,6 @@
-Copyright (C) 2008-2011 Cédric Krier.
+Copyright (C) 2008-2012 Cédric Krier.
Copyright (C) 2008-2011 Bertrand Chenal.
-Copyright (C) 2008-2011 B2CK SPRL.
+Copyright (C) 2008-2012 B2CK SPRL.
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
diff --git a/INSTALL b/INSTALL
index 7361171..4c14734 100644
--- a/INSTALL
+++ b/INSTALL
@@ -4,7 +4,7 @@ Installing trytond_account_be
Prerequisites
-------------
- * Python 2.5 or later (http://www.python.org/)
+ * Python 2.6 or later (http://www.python.org/)
* trytond (http://www.tryton.org/)
* trytond_account (http://www.tryton.org/)
diff --git a/PKG-INFO b/PKG-INFO
index 04a2067..2dfbc0a 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond_account_be
-Version: 2.2.0
+Version: 2.4.0
Summary: Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
"Financial>Configuration>General Account>Create Chart of Account from Template".
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
Author: B2CK
Author-email: info at b2ck.com
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.2/
+Download-URL: http://downloads.tryton.org/2.4/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
diff --git a/__tryton__.py b/__tryton__.py
index 0153338..69358c4 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -2,9 +2,12 @@
#this repository contains the full copyright notices and license terms.
{
'name': 'Account Belgium',
+ 'name_ca_ES': 'Comptabilitat Belga',
'name_de_DE': 'Buchhaltung Belgien',
+ 'name_es_AR': 'Contabilidad Belga',
+ 'name_es_ES': 'Contabilidad Belga',
'name_fr_FR': 'Comptabilité belge',
- 'version': '2.2.0',
+ 'version': '2.4.0',
'author': 'B2CK',
'email': 'info at b2ck.com',
'website': 'http://www.tryton.org/',
@@ -12,9 +15,17 @@
Usefull to create a Belgium account chart with the wizard in
"Financial>Configuration>General Account>Create Chart of Account from Template".
''',
+ 'description_ca_ES': '''Defineix una plantilla de pla comptable per a Bèlgica.
+Permet crear un pla comptable Belga amb l'assistent
+"Comptabilitat>Configuració>Plans comptables>Crea pla comptable des de plantilla".
+''',
'description_de_DE': '''
- Enthält den Kontenplan für Belgien.
''',
+ 'description_es_ES': '''Define una plantilla de plan contable para Bélgica.
+Permite crear un plan contable Belga con el asistente
+"Contabilidad>Configuración>Planes contables>Crear plan contable desde plantilla".
+''',
'description_fr_FR': '''Défini le plan comptable pour la Belgique.
''',
'depends': [
diff --git a/account_be.xml b/account_be.xml
index 61a083b..bcc2a74 100644
--- a/account_be.xml
+++ b/account_be.xml
@@ -2742,7 +2742,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Valeur d'acquisition</field>
<field name="code">300</field>
<field name="deferral" eval="True"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="actif_VI_A_1"/>
<field name="parent" ref="30"/>
</record>
@@ -2751,7 +2751,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Réductions de valeur actées</field>
<field name="code">309</field>
<field name="deferral" eval="True"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="actif_VI_A_1"/>
<field name="parent" ref="30"/>
</record>
@@ -2768,7 +2768,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Valeur d'acquisition</field>
<field name="code">310</field>
<field name="deferral" eval="True"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="actif_VI_A_1"/>
<field name="parent" ref="31"/>
</record>
@@ -2777,7 +2777,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Réductions de valeur actées</field>
<field name="code">319</field>
<field name="deferral" eval="True"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="actif_VI_A_1"/>
<field name="parent" ref="31"/>
</record>
@@ -2794,7 +2794,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Valeur d'acquisition</field>
<field name="code">320</field>
<field name="deferral" eval="True"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="actif_VI_A_1"/>
<field name="parent" ref="32"/>
</record>
@@ -2803,7 +2803,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Réductions de valeur actées</field>
<field name="code">329</field>
<field name="deferral" eval="True"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="actif_VI_A_1"/>
<field name="parent" ref="32"/>
</record>
@@ -2820,7 +2820,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Valeur d'acquisition</field>
<field name="code">330</field>
<field name="deferral" eval="True"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="actif_VI_A_2"/>
<field name="parent" ref="33"/>
</record>
@@ -2829,7 +2829,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Réductions de valeur actées</field>
<field name="code">339</field>
<field name="deferral" eval="True"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="actif_VI_A_2"/>
<field name="parent" ref="33"/>
</record>
@@ -2846,7 +2846,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Valeur d'acquisition</field>
<field name="code">340</field>
<field name="deferral" eval="True"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="actif_VI_A_4"/>
<field name="parent" ref="34"/>
</record>
@@ -2855,7 +2855,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Réductions de valeur actées</field>
<field name="code">349</field>
<field name="deferral" eval="True"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="actif_VI_A_4"/>
<field name="parent" ref="34"/>
</record>
@@ -2872,7 +2872,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Valeur d'acquisition</field>
<field name="code">350</field>
<field name="deferral" eval="True"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="actif_VI_A_5"/>
<field name="parent" ref="35"/>
</record>
@@ -2881,7 +2881,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Réductions de valeurs actées</field>
<field name="code">359</field>
<field name="deferral" eval="True"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="actif_VI_A_5"/>
<field name="parent" ref="35"/>
</record>
@@ -4559,7 +4559,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">de matières premières</field>
<field name="code">6090</field>
<field name="deferral" eval="False"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="resultats_II_A_2"/>
<field name="parent" ref="609"/>
</record>
@@ -4568,7 +4568,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">de fournitures</field>
<field name="code">6091</field>
<field name="deferral" eval="False"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="resultats_II_A_2"/>
<field name="parent" ref="609"/>
</record>
@@ -4577,7 +4577,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">de marchandises</field>
<field name="code">6094</field>
<field name="deferral" eval="False"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="resultats_II_A_2"/>
<field name="parent" ref="609"/>
</record>
@@ -4586,7 +4586,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">d'immeubles achetés destinés à la vente</field>
<field name="code">6095</field>
<field name="deferral" eval="False"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="resultats_II_A_2"/>
<field name="parent" ref="609"/>
</record>
@@ -5737,7 +5737,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Des en-cours de fabrication</field>
<field name="code">712</field>
<field name="deferral" eval="False"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="resultats_I_B"/>
<field name="parent" ref="71"/>
</record>
@@ -5746,7 +5746,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Des produits finis</field>
<field name="code">713</field>
<field name="deferral" eval="False"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="resultats_I_B"/>
<field name="parent" ref="71"/>
</record>
@@ -5755,7 +5755,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Des immeubles construits destinés à la vente</field>
<field name="code">715</field>
<field name="deferral" eval="False"/>
- <field name="kind">other</field>
+ <field name="kind">stock</field>
<field name="type" ref="resultats_I_B"/>
<field name="parent" ref="71"/>
</record>
diff --git a/setup.py b/setup.py
index 1945799..bca656e 100644
--- a/setup.py
+++ b/setup.py
@@ -12,7 +12,7 @@ minor_version = int(minor_version)
requires = []
for dep in info.get('depends', []):
- if not re.match(r'(ir|res|workflow|webdav)(\W|$)', dep):
+ if not re.match(r'(ir|res|webdav)(\W|$)', dep):
requires.append('trytond_%s >= %s.%s, < %s.%s' %
(dep, major_version, minor_version, major_version,
minor_version + 1))
diff --git a/trytond_account_be.egg-info/PKG-INFO b/trytond_account_be.egg-info/PKG-INFO
index e48b7ac..9291509 100644
--- a/trytond_account_be.egg-info/PKG-INFO
+++ b/trytond_account_be.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond-account-be
-Version: 2.2.0
+Version: 2.4.0
Summary: Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
"Financial>Configuration>General Account>Create Chart of Account from Template".
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
Author: B2CK
Author-email: info at b2ck.com
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.2/
+Download-URL: http://downloads.tryton.org/2.4/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
diff --git a/trytond_account_be.egg-info/requires.txt b/trytond_account_be.egg-info/requires.txt
index 6a9e294..d0d283d 100644
--- a/trytond_account_be.egg-info/requires.txt
+++ b/trytond_account_be.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 2.2, < 2.3
-trytond >= 2.2, < 2.3
\ No newline at end of file
+trytond_account >= 2.4, < 2.5
+trytond >= 2.4, < 2.5
\ No newline at end of file
commit 3552c3203d978fb423ea378c4d374aba7f5003da
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sun Mar 25 15:28:17 2012 +0200
Adding Format header for DEP5.
diff --git a/debian/copyright b/debian/copyright
index 290eff7..d2ad74d 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -1,3 +1,5 @@
+Format: http://www.debian.org/doc/packaging-manuals/copyright-format/1.0/
+
Files: *
Copyright:
(C) 2008-2011 Cedric Krier
commit e18e73990d54a61703b86774c2f70e99a4ea559c
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Fri Feb 24 14:09:12 2012 +0100
Adding myself to copyright.
diff --git a/debian/copyright b/debian/copyright
index ddd8e8e..290eff7 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -6,7 +6,9 @@ Copyright:
License: GPL-3+
Files: debian/*
-Copyright: (C) 2009-2012 Daniel Baumann <daniel at debian.org>
+Copyright:
+ (C) 2009-2012 Daniel Baumann <daniel at debian.org>
+ (C) 2012 Mathias Behrle <mathiasb at m9s.biz>
License: GPL-3+
License: GPL-3+
commit 30a713e9bc5dea4c3ccd7044b4ceacc962068971
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Fri Feb 24 14:01:03 2012 +0100
Updating year in copyright.
diff --git a/debian/copyright b/debian/copyright
index 753c790..ddd8e8e 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -6,7 +6,7 @@ Copyright:
License: GPL-3+
Files: debian/*
-Copyright: (C) 2009-2011 Daniel Baumann <daniel at debian.org>
+Copyright: (C) 2009-2012 Daniel Baumann <daniel at debian.org>
License: GPL-3+
License: GPL-3+
commit bc787439c1dc35ed3363b520cecad772ffc9515a
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Fri Feb 24 13:47:00 2012 +0100
Updating to Standards-Version: 3.9.3, no changes needed.
diff --git a/debian/control b/debian/control
index 87188bf..8c76598 100644
--- a/debian/control
+++ b/debian/control
@@ -5,7 +5,7 @@ Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 8), python (>= 2.6.6-3~), python-setuptools
-Standards-Version: 3.9.2
+Standards-Version: 3.9.3
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-be.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-be.git
commit a55151a247e2b9d90b2d8314fa8d11e2be90c24d
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Mon Dec 26 18:09:26 2011 +0100
Releasing debian version 2.2.0-1.
diff --git a/debian/changelog b/debian/changelog
index ba7354f..7a69ee7 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,12 @@
+tryton-modules-account-be (2.2.0-1) unstable; urgency=low
+
+ * Bumping X-Python-Version to >=2.6.
+ * Updating versioned tryton depends to 2.2.
+ * Merging upstream version 2.2.0.
+ * Removing deprecated XB-Python-Version for dh_python2.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Mon, 26 Dec 2011 13:58:06 +0100
+
tryton-modules-account-be (2.0.0-2) unstable; urgency=low
[ Daniel Baumann ]
commit e71b03f0762f6e6e7ef11836eb45c9728d7835f4
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Dec 17 13:59:41 2011 +0100
Bumping X-Python-Version to >=2.6.
diff --git a/debian/control b/debian/control
index 16499d0..87188bf 100644
--- a/debian/control
+++ b/debian/control
@@ -9,7 +9,7 @@ Standards-Version: 3.9.2
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-be.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-be.git
-X-Python-Version: >= 2.5
+X-Python-Version: >= 2.6
Package: tryton-modules-account-be
Architecture: all
commit 3c7b0570b3dbebfa83cd3ab849c76e7752eceded
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Nov 1 15:19:31 2011 +0100
Updating versioned tryton depends to 2.2.
diff --git a/debian/control b/debian/control
index 61badbd..16499d0 100644
--- a/debian/control
+++ b/debian/control
@@ -14,8 +14,8 @@ X-Python-Version: >= 2.5
Package: tryton-modules-account-be
Architecture: all
Depends:
- ${misc:Depends}, ${python:Depends}, tryton-server (>= 2.0),
- tryton-modules-account (>= 2.0), python-pkg-resources
+ ${misc:Depends}, ${python:Depends}, tryton-server (>= 2.2),
+ tryton-modules-account (>= 2.2), python-pkg-resources
Description: Tryton Application Platform (Financial and Accounting Module for Belgium)
Tryton is a high-level general purpose application platform written in Python
and using PostgreSQL as database engine. It is the core base of a complete
commit 7fb8dd87a66e57c318bde3ba6f882061885fcbae
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Mon Oct 31 16:20:25 2011 +0100
Merging upstream version 2.2.0.
diff --git a/CHANGELOG b/CHANGELOG
index c6d982a..1e69ad4 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.2.0 - 2011-10-24
+* Bug fixes (see mercurial logs for details)
+
Version 2.0.0 - 2011-04-27
* Bug fixes (see mercurial logs for details)
diff --git a/MANIFEST.in b/MANIFEST.in
index 5343ad8..7f5d5fd 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -6,4 +6,4 @@ include CHANGELOG
include LICENSE
include *.xml
include *.odt
-include *.csv
+include locale/*.po
diff --git a/PKG-INFO b/PKG-INFO
index 7bec6a7..04a2067 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,26 +1,26 @@
Metadata-Version: 1.0
Name: trytond_account_be
-Version: 2.0.0
+Version: 2.2.0
Summary: Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
-"Financial Management>Configuration>General Account>Create Chart of Account from Template".
+"Financial>Configuration>General Account>Create Chart of Account from Template".
Home-page: http://www.tryton.org/
Author: B2CK
Author-email: info at b2ck.com
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.0/
+Download-URL: http://downloads.tryton.org/2.2/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
+Classifier: Framework :: Tryton
Classifier: Intended Audience :: Developers
Classifier: Intended Audience :: Financial and Insurance Industry
Classifier: Intended Audience :: Legal Industry
Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: French
Classifier: Operating System :: OS Independent
-Classifier: Programming Language :: Python :: 2.5
Classifier: Programming Language :: Python :: 2.6
Classifier: Programming Language :: Python :: 2.7
Classifier: Topic :: Office/Business
diff --git a/__tryton__.py b/__tryton__.py
index 53d1eea..0153338 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -4,13 +4,13 @@
'name': 'Account Belgium',
'name_de_DE': 'Buchhaltung Belgien',
'name_fr_FR': 'Comptabilité belge',
- 'version': '2.0.0',
+ 'version': '2.2.0',
'author': 'B2CK',
'email': 'info at b2ck.com',
'website': 'http://www.tryton.org/',
'description': '''Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
-"Financial Management>Configuration>General Account>Create Chart of Account from Template".
+"Financial>Configuration>General Account>Create Chart of Account from Template".
''',
'description_de_DE': '''
- Enthält den Kontenplan für Belgien.
diff --git a/setup.py b/setup.py
index 8049fe4..1945799 100644
--- a/setup.py
+++ b/setup.py
@@ -38,13 +38,13 @@ setup(name='trytond_account_be',
classifiers=[
'Development Status :: 5 - Production/Stable',
'Environment :: Plugins',
+ 'Framework :: Tryton',
'Intended Audience :: Developers',
'Intended Audience :: Financial and Insurance Industry',
'Intended Audience :: Legal Industry',
'License :: OSI Approved :: GNU General Public License (GPL)',
'Natural Language :: French',
'Operating System :: OS Independent',
- 'Programming Language :: Python :: 2.5',
'Programming Language :: Python :: 2.6',
'Programming Language :: Python :: 2.7',
'Topic :: Office/Business',
diff --git a/tax_be.xml b/tax_be.xml
index 63f31aa..be9058e 100644
--- a/tax_be.xml
+++ b/tax_be.xml
@@ -759,10 +759,10 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_6"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('6')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_81"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -838,10 +838,10 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_12"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_81"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -917,10 +917,10 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_21"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_81"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -957,8 +957,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0"/>
<field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_82"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -1160,10 +1160,10 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('6')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_82"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -1239,10 +1239,10 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_82"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -1318,10 +1318,10 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_82"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -1358,8 +1358,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="parent" ref="tva_achat_investissement_intracommunautaires_0"/>
<field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_83"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -1561,10 +1561,10 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_6"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('6')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_83"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -1640,10 +1640,10 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_12"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('12')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_83"/>
<field name="credit_note_base_sign" eval="-1"/>
@@ -1719,10 +1719,10 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_21"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="percentage" eval="-Decimal('21')"/>
<field name="type">percentage</field>
- <field name="invoice_account" ref="411"/>
- <field name="credit_note_account" ref="411"/>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
<field name="invoice_base_code" ref="tax_code_III_C_86"/>
<field name="credit_note_base_code" ref="tax_code_III_A_83"/>
<field name="credit_note_base_sign" eval="-1"/>
diff --git a/trytond_account_be.egg-info/PKG-INFO b/trytond_account_be.egg-info/PKG-INFO
index b36b537..e48b7ac 100644
--- a/trytond_account_be.egg-info/PKG-INFO
+++ b/trytond_account_be.egg-info/PKG-INFO
@@ -1,26 +1,26 @@
Metadata-Version: 1.0
Name: trytond-account-be
-Version: 2.0.0
+Version: 2.2.0
Summary: Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
-"Financial Management>Configuration>General Account>Create Chart of Account from Template".
+"Financial>Configuration>General Account>Create Chart of Account from Template".
Home-page: http://www.tryton.org/
Author: B2CK
Author-email: info at b2ck.com
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.0/
+Download-URL: http://downloads.tryton.org/2.2/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
+Classifier: Framework :: Tryton
Classifier: Intended Audience :: Developers
Classifier: Intended Audience :: Financial and Insurance Industry
Classifier: Intended Audience :: Legal Industry
Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: French
Classifier: Operating System :: OS Independent
-Classifier: Programming Language :: Python :: 2.5
Classifier: Programming Language :: Python :: 2.6
Classifier: Programming Language :: Python :: 2.7
Classifier: Topic :: Office/Business
diff --git a/trytond_account_be.egg-info/requires.txt b/trytond_account_be.egg-info/requires.txt
index 4e48297..6a9e294 100644
--- a/trytond_account_be.egg-info/requires.txt
+++ b/trytond_account_be.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 2.0, < 2.1
-trytond >= 2.0, < 2.1
\ No newline at end of file
+trytond_account >= 2.2, < 2.3
+trytond >= 2.2, < 2.3
\ No newline at end of file
commit c49df1ea9ea34491fff545fd469952b32d02643c
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Fri Jul 22 12:26:54 2011 +0200
Removing deprecated XB-Python-Version for dh_python2.
diff --git a/debian/control b/debian/control
index 37638b2..61badbd 100644
--- a/debian/control
+++ b/debian/control
@@ -16,7 +16,6 @@ Architecture: all
Depends:
${misc:Depends}, ${python:Depends}, tryton-server (>= 2.0),
tryton-modules-account (>= 2.0), python-pkg-resources
-XB-Python-Version: ${python:Versions}
Description: Tryton Application Platform (Financial and Accounting Module for Belgium)
Tryton is a high-level general purpose application platform written in Python
and using PostgreSQL as database engine. It is the core base of a complete
commit 6b335e6cd7838ae01024fab445edfea32dfd46ff
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu Jul 14 01:10:57 2011 +0200
Releasing debian version 2.0.0-2.
diff --git a/debian/changelog b/debian/changelog
index 07013ba..ba7354f 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,16 @@
+tryton-modules-account-be (2.0.0-2) unstable; urgency=low
+
+ [ Daniel Baumann ]
+ * Removing for new source package version obsoleted README.source file.
+ * Adding options for source package.
+ * Compacting copyright file.
+ * Not wrapping uploaders field, it does not exceed 80 chars.
+
+ [ Mathias Behrle ]
+ * Moving from deprecated python-support to dh_python2.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Thu, 14 Jul 2011 01:10:26 +0200
+
tryton-modules-account-be (2.0.0-1) unstable; urgency=low
* Updating to standards version 3.9.2.
commit 8c3955ca13eb75c4cf8b2190f7fb10930b6e170d
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Wed Jul 13 20:28:22 2011 +0200
Moving from deprecated python-support to dh_python2.
diff --git a/debian/control b/debian/control
index 49115bf..37638b2 100644
--- a/debian/control
+++ b/debian/control
@@ -4,11 +4,12 @@ Priority: optional
Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
Dm-Upload-Allowed: yes
-Build-Depends: debhelper (>= 8), python, python-setuptools, python-support
+Build-Depends: debhelper (>= 8), python (>= 2.6.6-3~), python-setuptools
Standards-Version: 3.9.2
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-be.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-be.git
+X-Python-Version: >= 2.5
Package: tryton-modules-account-be
Architecture: all
diff --git a/debian/pycompat b/debian/pycompat
deleted file mode 100644
index 0cfbf08..0000000
--- a/debian/pycompat
+++ /dev/null
@@ -1 +0,0 @@
-2
diff --git a/debian/pyversions b/debian/pyversions
deleted file mode 100644
index b3dc41e..0000000
--- a/debian/pyversions
+++ /dev/null
@@ -1 +0,0 @@
-2.5-
diff --git a/debian/rules b/debian/rules
index 000210b..e32b791 100755
--- a/debian/rules
+++ b/debian/rules
@@ -1,4 +1,9 @@
#!/usr/bin/make -f
%:
- dh ${@}
+ dh ${@} --with python2
+
+override_dh_auto_clean:
+ dh_auto_clean
+
+ rm -rf *.egg-info
commit 29ee4c49727cdf7d782ebab5efa1530b0457e3e9
Author: Daniel Baumann <daniel at debian.org>
Date: Sun Jul 10 16:01:11 2011 +0200
Not wrapping uploaders field, it does not exceed 80 chars.
diff --git a/debian/control b/debian/control
index a31af17..49115bf 100644
--- a/debian/control
+++ b/debian/control
@@ -2,9 +2,7 @@ Source: tryton-modules-account-be
Section: python
Priority: optional
Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
-Uploaders:
- Daniel Baumann <daniel at debian.org>,
- Mathias Behrle <mathiasb at m9s.biz>
+Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 8), python, python-setuptools, python-support
Standards-Version: 3.9.2
commit e612bd15c8e1d2e812c359c703f956c7ae698a29
Author: Daniel Baumann <daniel at debian.org>
Date: Sun Jul 10 15:54:39 2011 +0200
Compacting copyright file.
diff --git a/debian/copyright b/debian/copyright
index 8d14400..753c790 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -1,33 +1,15 @@
-Upstream-Contact: Tryton project <tryton at googlegroups.com>
-Upstream-Homepage: http://downloads.tryton.org/
-Maintainer-Contact: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
-Maintainer-Homepage: http://tryton.debian-maintainers.org/
-
Files: *
Copyright:
(C) 2008-2011 Cedric Krier
(C) 2008-2011 Bertrand Chenal
(C) 2008-2011 B2CK SPRL
License: GPL-3+
- This program is free software: you can redistribute it and/or modify
- it under the terms of the GNU General Public License as published by
- the Free Software Foundation, either version 3 of the License, or
- (at your option) any later version.
- .
- This program is distributed in the hope that it will be useful,
- but WITHOUT ANY WARRANTY; without even the implied warranty of
- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
- GNU General Public License for more details.
- .
- You should have received a copy of the GNU General Public License
- along with this program. If not, see <http://www.gnu.org/licenses/>.
- .
- On Debian systems, the complete text of the GNU General Public License
- can be found in /usr/share/common-licenses/GPL-3 file.
Files: debian/*
Copyright: (C) 2009-2011 Daniel Baumann <daniel at debian.org>
License: GPL-3+
+
+License: GPL-3+
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
@@ -41,5 +23,5 @@ License: GPL-3+
You should have received a copy of the GNU General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.
.
- On Debian systems, the complete text of the GNU General Public License
+ The complete text of the GNU General Public License
can be found in /usr/share/common-licenses/GPL-3 file.
commit 07d14de52331386082f9c20ac353d677718a7fb6
Author: Daniel Baumann <daniel at debian.org>
Date: Sun Jul 10 15:38:54 2011 +0200
Adding options for source package.
diff --git a/debian/source/options b/debian/source/options
new file mode 100644
index 0000000..d053b65
--- /dev/null
+++ b/debian/source/options
@@ -0,0 +1,2 @@
+compression = gzip
+compression-level = 9
commit 929b60ffa2733c066f6af0b248009fefe38d9baf
Author: Daniel Baumann <daniel at debian.org>
Date: Sun Jul 10 15:38:02 2011 +0200
Removing for new source package version obsoleted README.source file.
diff --git a/debian/README.source b/debian/README.source
deleted file mode 100644
index 18b6b24..0000000
--- a/debian/README.source
+++ /dev/null
@@ -1,37 +0,0 @@
-Package Repositories
---------------------
-
-Backports for the current stable debian distribution as well as snapshots of
-unreleased versions may be available in repositories listed on the maintainers
-homepage. The current URL of the maintainer homepage can be seen in
-debian/copyright.
-
-
-Source Access
--------------
-
-You can obtain the sources of this package with:
-
- $ apt-get source ${PACKAGE}
-
-whereas '${PACKAGE}' has to be replaced with the actual name of the package.
-
-This package is maintained with the Git version control system. The current git
-source tree can be obtained with:
-
- $ git clone ${GIT_URI}
-
-whereas '${GIT_URI}' has to be replaced with the actual URI for the Git
-repository. The current Git URI can be seen in debian/control in the extracted
-package sources.
-
-More information about Git can be found in the git-core package.
-
-This package may use the Quilt patch system to manage all modifications to the
-upstream source. Changes, if any, are stored in the source package as diffs in
-debian/diff and are applied during the build. Current modifications can be
-applied to the source tree with:
-
- $ QUILT_PATCHES=debian/patches quilt push -a
-
-More information about Quilt can be found in the quilt package.
commit f7d535437d88a8ddd57404710bedc654ba0aade6
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue May 24 21:39:58 2011 +0200
Releasing debian version 2.0.0-1.
diff --git a/debian/changelog b/debian/changelog
index 5e8c63c..07013ba 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,12 @@
+tryton-modules-account-be (2.0.0-1) unstable; urgency=low
+
+ * Updating to standards version 3.9.2.
+ * Merging upstream version 2.0.0.
+ * Updating Copyright.
+ * Updating versioned tryton depends to 2.0.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Tue, 24 May 2011 21:30:22 +0200
+
tryton-modules-account-be (1.8.0-2) unstable; urgency=low
* Changing my email address.
commit 279fe1e09f4411f71f1cd4ec7f7be26d8b5ad040
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue May 24 21:21:33 2011 +0200
Updating versioned tryton depends to 2.0.
diff --git a/debian/control b/debian/control
index 52c8a6a..a31af17 100644
--- a/debian/control
+++ b/debian/control
@@ -15,8 +15,8 @@ Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-be.g
Package: tryton-modules-account-be
Architecture: all
Depends:
- ${misc:Depends}, ${python:Depends}, tryton-server (>= 1.8),
- tryton-modules-account (>= 1.8), python-pkg-resources
+ ${misc:Depends}, ${python:Depends}, tryton-server (>= 2.0),
+ tryton-modules-account (>= 2.0), python-pkg-resources
XB-Python-Version: ${python:Versions}
Description: Tryton Application Platform (Financial and Accounting Module for Belgium)
Tryton is a high-level general purpose application platform written in Python
commit aa26caba1ef7b43abd37bff00a542d3f1498c73d
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue May 24 20:40:03 2011 +0200
Updating Copyright.
diff --git a/debian/copyright b/debian/copyright
index 96ed7b4..8d14400 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -5,9 +5,9 @@ Maintainer-Homepage: http://tryton.debian-maintainers.org/
Files: *
Copyright:
- (C) 2008-2010 Cedric Krier
- (C) 2008-2010 Bertrand Chenal
- (C) 2008-2010 B2CK SPRL
+ (C) 2008-2011 Cedric Krier
+ (C) 2008-2011 Bertrand Chenal
+ (C) 2008-2011 B2CK SPRL
License: GPL-3+
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
commit 3d7c34f46d500acb3bffa39107018c423474fc47
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue May 24 19:12:35 2011 +0200
Merging upstream version 2.0.0.
diff --git a/CHANGELOG b/CHANGELOG
index 6020ea4..c6d982a 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.0.0 - 2011-04-27
+* Bug fixes (see mercurial logs for details)
+
Version 1.8.0 - 2010-11-01
* Bug fixes (see mercurial logs for details)
diff --git a/COPYRIGHT b/COPYRIGHT
index cca7db9..3d2324b 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,6 +1,6 @@
-Copyright (C) 2008-2010 Cédric Krier.
-Copyright (C) 2008-2010 Bertrand Chenal.
-Copyright (C) 2008-2010 B2CK SPRL.
+Copyright (C) 2008-2011 Cédric Krier.
+Copyright (C) 2008-2011 Bertrand Chenal.
+Copyright (C) 2008-2011 B2CK SPRL.
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
diff --git a/PKG-INFO b/PKG-INFO
index e963bb6..7bec6a7 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond_account_be
-Version: 1.8.0
+Version: 2.0.0
Summary: Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
"Financial Management>Configuration>General Account>Create Chart of Account from Template".
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
Author: B2CK
Author-email: info at b2ck.com
License: GPL-3
-Download-URL: http://downloads.tryton.org/1.8/
+Download-URL: http://downloads.tryton.org/2.0/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
@@ -20,6 +20,8 @@ Classifier: Intended Audience :: Legal Industry
Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: French
Classifier: Operating System :: OS Independent
-Classifier: Programming Language :: Python
+Classifier: Programming Language :: Python :: 2.5
+Classifier: Programming Language :: Python :: 2.6
+Classifier: Programming Language :: Python :: 2.7
Classifier: Topic :: Office/Business
Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/__tryton__.py b/__tryton__.py
index db273fc..53d1eea 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -2,8 +2,9 @@
#this repository contains the full copyright notices and license terms.
{
'name': 'Account Belgium',
+ 'name_de_DE': 'Buchhaltung Belgien',
'name_fr_FR': 'Comptabilité belge',
- 'version': '1.8.0',
+ 'version': '2.0.0',
'author': 'B2CK',
'email': 'info at b2ck.com',
'website': 'http://www.tryton.org/',
@@ -11,6 +12,9 @@
Usefull to create a Belgium account chart with the wizard in
"Financial Management>Configuration>General Account>Create Chart of Account from Template".
''',
+ 'description_de_DE': '''
+ - Enthält den Kontenplan für Belgien.
+''',
'description_fr_FR': '''Défini le plan comptable pour la Belgique.
''',
'depends': [
diff --git a/setup.py b/setup.py
index e5243d7..8049fe4 100644
--- a/setup.py
+++ b/setup.py
@@ -44,7 +44,9 @@ setup(name='trytond_account_be',
'License :: OSI Approved :: GNU General Public License (GPL)',
'Natural Language :: French',
'Operating System :: OS Independent',
- 'Programming Language :: Python',
+ 'Programming Language :: Python :: 2.5',
+ 'Programming Language :: Python :: 2.6',
+ 'Programming Language :: Python :: 2.7',
'Topic :: Office/Business',
'Topic :: Office/Business :: Financial :: Accounting',
],
diff --git a/trytond_account_be.egg-info/PKG-INFO b/trytond_account_be.egg-info/PKG-INFO
index afc2978..b36b537 100644
--- a/trytond_account_be.egg-info/PKG-INFO
+++ b/trytond_account_be.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond-account-be
-Version: 1.8.0
+Version: 2.0.0
Summary: Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
"Financial Management>Configuration>General Account>Create Chart of Account from Template".
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
Author: B2CK
Author-email: info at b2ck.com
License: GPL-3
-Download-URL: http://downloads.tryton.org/1.8/
+Download-URL: http://downloads.tryton.org/2.0/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
@@ -20,6 +20,8 @@ Classifier: Intended Audience :: Legal Industry
Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: French
Classifier: Operating System :: OS Independent
-Classifier: Programming Language :: Python
+Classifier: Programming Language :: Python :: 2.5
+Classifier: Programming Language :: Python :: 2.6
+Classifier: Programming Language :: Python :: 2.7
Classifier: Topic :: Office/Business
Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/trytond_account_be.egg-info/requires.txt b/trytond_account_be.egg-info/requires.txt
index dae67c5..4e48297 100644
--- a/trytond_account_be.egg-info/requires.txt
+++ b/trytond_account_be.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 1.8, < 1.9
-trytond >= 1.8, < 1.9
\ No newline at end of file
+trytond_account >= 2.0, < 2.1
+trytond >= 2.0, < 2.1
\ No newline at end of file
commit 29104d33940b44199728a11e4d00e9b0dce193a2
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Apr 26 21:08:52 2011 +0200
Updating to standards version 3.9.2.
diff --git a/debian/control b/debian/control
index 4f86f41..52c8a6a 100644
--- a/debian/control
+++ b/debian/control
@@ -7,7 +7,7 @@ Uploaders:
Mathias Behrle <mathiasb at m9s.biz>
Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 8), python, python-setuptools, python-support
-Standards-Version: 3.9.1
+Standards-Version: 3.9.2
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-be.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-be.git
commit 888553eeca3d4e701f03f56fb583fd76c8ddde61
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Feb 15 13:03:07 2011 +0100
Releasing debian version 1.8.0-2.
diff --git a/debian/changelog b/debian/changelog
index bf8c54a..5e8c63c 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,11 @@
+tryton-modules-account-be (1.8.0-2) unstable; urgency=low
+
+ * Changing my email address.
+ * Setting minimal Python version to 2.5.
+ * Updating Copyright.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Tue, 15 Feb 2011 13:01:26 +0100
+
tryton-modules-account-be (1.8.0-1) experimental; urgency=low
* Updating standards version to 3.9.0.
commit 948e733f390597cfb07092de78a65310d676d2de
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Feb 15 12:38:40 2011 +0100
Updating Copyright.
diff --git a/debian/copyright b/debian/copyright
index a775c9c..96ed7b4 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -26,7 +26,7 @@ License: GPL-3+
can be found in /usr/share/common-licenses/GPL-3 file.
Files: debian/*
-Copyright: (C) 2009-2010 Daniel Baumann <daniel at debian.org>
+Copyright: (C) 2009-2011 Daniel Baumann <daniel at debian.org>
License: GPL-3+
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
commit e89f050c808bbb8c1fc82101f64d2e17599847bf
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Jan 15 17:27:15 2011 +0100
Setting minimal Python version to 2.5.
diff --git a/debian/pyversions b/debian/pyversions
index 8b253bc..b3dc41e 100644
--- a/debian/pyversions
+++ b/debian/pyversions
@@ -1 +1 @@
-2.4-
+2.5-
commit fbe28f5ef169280e76d4c23faf51139455319ac8
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Nov 20 11:48:51 2010 +0100
Changing my email address.
diff --git a/debian/control b/debian/control
index 453e957..4f86f41 100644
--- a/debian/control
+++ b/debian/control
@@ -4,7 +4,7 @@ Priority: optional
Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
Uploaders:
Daniel Baumann <daniel at debian.org>,
- Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
+ Mathias Behrle <mathiasb at m9s.biz>
Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 8), python, python-setuptools, python-support
Standards-Version: 3.9.1
commit 733debadc9743f3cffe65782aeb7744966b1aa59
Author: Daniel Baumann <daniel at debian.org>
Date: Fri Nov 12 12:50:54 2010 +0100
Releasing debian version 1.8.0-1.
diff --git a/debian/changelog b/debian/changelog
index 5bc6141..bf8c54a 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,14 @@
+tryton-modules-account-be (1.8.0-1) experimental; urgency=low
+
+ * Updating standards version to 3.9.0.
+ * Updating to debhelper version 8.
+ * Updating to standards version 3.9.1.
+ * Switching to source format 3.0 (quilt).
+ * Merging upstream version 1.8.0.
+ * Updating versioned tryton depends to 1.8.
+
+ -- Daniel Baumann <daniel at debian.org> Fri, 12 Nov 2010 12:50:41 +0100
+
tryton-modules-account-be (1.6.0-1) unstable; urgency=low
[ Daniel Baumann ]
commit f7eafc134110e01b26e133b6454981c8b8def9a1
Author: Daniel Baumann <daniel at debian.org>
Date: Thu Nov 4 20:02:16 2010 +0100
Updating versioned tryton depends to 1.8.
diff --git a/debian/control b/debian/control
index 7e1403c..453e957 100644
--- a/debian/control
+++ b/debian/control
@@ -15,8 +15,8 @@ Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-be.g
Package: tryton-modules-account-be
Architecture: all
Depends:
- ${misc:Depends}, ${python:Depends}, tryton-server (>= 1.6),
- tryton-modules-account (>= 1.6), python-pkg-resources
+ ${misc:Depends}, ${python:Depends}, tryton-server (>= 1.8),
+ tryton-modules-account (>= 1.8), python-pkg-resources
XB-Python-Version: ${python:Versions}
Description: Tryton Application Platform (Financial and Accounting Module for Belgium)
Tryton is a high-level general purpose application platform written in Python
commit 9e8353d2cc70c5b8577f60fa2312ede2554ad615
Author: Daniel Baumann <daniel at debian.org>
Date: Thu Nov 4 20:02:03 2010 +0100
Merging upstream version 1.8.0.
diff --git a/CHANGELOG b/CHANGELOG
index 95ddb6e..6020ea4 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 1.8.0 - 2010-11-01
+* Bug fixes (see mercurial logs for details)
+
Version 1.6.0 - 2010-05-12
* Bug fixes (see mercurial logs for details)
* Add new tax codes 44 and 88
diff --git a/INSTALL b/INSTALL
index 71b670a..7361171 100644
--- a/INSTALL
+++ b/INSTALL
@@ -4,7 +4,7 @@ Installing trytond_account_be
Prerequisites
-------------
- * Python 2.4 or later (http://www.python.org/)
+ * Python 2.5 or later (http://www.python.org/)
* trytond (http://www.tryton.org/)
* trytond_account (http://www.tryton.org/)
diff --git a/PKG-INFO b/PKG-INFO
index d9cc76e..e963bb6 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond_account_be
-Version: 1.6.0
+Version: 1.8.0
Summary: Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
"Financial Management>Configuration>General Account>Create Chart of Account from Template".
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
Author: B2CK
Author-email: info at b2ck.com
License: GPL-3
-Download-URL: http://downloads.tryton.org/1.6/
+Download-URL: http://downloads.tryton.org/1.8/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
diff --git a/__tryton__.py b/__tryton__.py
index 199b257..db273fc 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -3,7 +3,7 @@
{
'name': 'Account Belgium',
'name_fr_FR': 'Comptabilité belge',
- 'version': '1.6.0',
+ 'version': '1.8.0',
'author': 'B2CK',
'email': 'info at b2ck.com',
'website': 'http://www.tryton.org/',
diff --git a/trytond_account_be.egg-info/PKG-INFO b/trytond_account_be.egg-info/PKG-INFO
index 78ed494..afc2978 100644
--- a/trytond_account_be.egg-info/PKG-INFO
+++ b/trytond_account_be.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond-account-be
-Version: 1.6.0
+Version: 1.8.0
Summary: Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
"Financial Management>Configuration>General Account>Create Chart of Account from Template".
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
Author: B2CK
Author-email: info at b2ck.com
License: GPL-3
-Download-URL: http://downloads.tryton.org/1.6/
+Download-URL: http://downloads.tryton.org/1.8/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
diff --git a/trytond_account_be.egg-info/requires.txt b/trytond_account_be.egg-info/requires.txt
index 3bdbc97..dae67c5 100644
--- a/trytond_account_be.egg-info/requires.txt
+++ b/trytond_account_be.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 1.6, < 1.7
-trytond >= 1.6, < 1.7
\ No newline at end of file
+trytond_account >= 1.8, < 1.9
+trytond >= 1.8, < 1.9
\ No newline at end of file
commit 50862963dfd71c9c35ad62dbba6bb2c329cefc3a
Author: Daniel Baumann <daniel at debian.org>
Date: Tue Nov 2 14:26:06 2010 +0100
Switching to source format 3.0 (quilt).
diff --git a/debian/source/format b/debian/source/format
index d3827e7..163aaf8 100644
--- a/debian/source/format
+++ b/debian/source/format
@@ -1 +1 @@
-1.0
+3.0 (quilt)
commit 18ce6547892b1b213f3440dcd1290c7e7088f81c
Author: Daniel Baumann <daniel at debian.org>
Date: Thu Sep 30 01:05:32 2010 +0200
Updating to standards version 3.9.1.
diff --git a/debian/control b/debian/control
index 7f0cd45..7e1403c 100644
--- a/debian/control
+++ b/debian/control
@@ -7,7 +7,7 @@ Uploaders:
Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 8), python, python-setuptools, python-support
-Standards-Version: 3.9.0
+Standards-Version: 3.9.1
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-be.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-be.git
commit 45e4808baedfc9face37cb752990c5e22e8cf7ec
Author: Daniel Baumann <daniel at debian.org>
Date: Thu Sep 30 01:04:04 2010 +0200
Updating to debhelper version 8.
diff --git a/debian/compat b/debian/compat
index 7f8f011..45a4fb7 100644
--- a/debian/compat
+++ b/debian/compat
@@ -1 +1 @@
-7
+8
diff --git a/debian/control b/debian/control
index 2c0c1ce..7f0cd45 100644
--- a/debian/control
+++ b/debian/control
@@ -6,7 +6,7 @@ Uploaders:
Daniel Baumann <daniel at debian.org>,
Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Dm-Upload-Allowed: yes
-Build-Depends: debhelper (>= 7), python, python-setuptools, python-support
+Build-Depends: debhelper (>= 8), python, python-setuptools, python-support
Standards-Version: 3.9.0
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-be.git
commit a92013c309ac3f728bfbd00928981399e977d77f
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Jun 28 20:35:29 2010 +0200
Updating standards version to 3.9.0.
diff --git a/debian/control b/debian/control
index 7121601..2c0c1ce 100644
--- a/debian/control
+++ b/debian/control
@@ -7,7 +7,7 @@ Uploaders:
Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 7), python, python-setuptools, python-support
-Standards-Version: 3.8.4
+Standards-Version: 3.9.0
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-be.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-be.git
commit 946c68906df96e44f5000d512a637fcda2c4ee01
Author: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Date: Thu May 13 11:38:48 2010 +0200
Releasing debian version 1.6.0-1.
diff --git a/debian/changelog b/debian/changelog
index 063ef2f..5bc6141 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,15 @@
+tryton-modules-account-be (1.6.0-1) unstable; urgency=low
+
+ [ Daniel Baumann ]
+ * Adding Dm-Upload-Allowed in control in preparation for Mathias.
+
+ [ Mathias Behrle ]
+ * Merging upstream version 1.6.0.
+ * Updating copyright.
+ * Updating depends.
+
+ -- Mathias Behrle <mathiasb at mbsolutions.selfip.biz> Thu, 13 May 2010 11:35:07 +0200
+
tryton-modules-account-be (1.4.1-1) unstable; urgency=low
* Making depends versioned for tryton 1.4.
commit c88757911cb4da582c4cc923f537f7e514614451
Author: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Date: Thu May 13 11:34:17 2010 +0200
Updating depends.
diff --git a/debian/control b/debian/control
index 583288d..7121601 100644
--- a/debian/control
+++ b/debian/control
@@ -15,8 +15,8 @@ Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-be.g
Package: tryton-modules-account-be
Architecture: all
Depends:
- ${misc:Depends}, ${python:Depends}, tryton-server (>= 1.4),
- tryton-modules-account (>= 1.4), python-pkg-resources
+ ${misc:Depends}, ${python:Depends}, tryton-server (>= 1.6),
+ tryton-modules-account (>= 1.6), python-pkg-resources
XB-Python-Version: ${python:Versions}
Description: Tryton Application Platform (Financial and Accounting Module for Belgium)
Tryton is a high-level general purpose application platform written in Python
commit d20ea27d11119ab625679b8728d6a9dd06aa66f4
Author: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Date: Thu May 13 11:33:43 2010 +0200
Updating copyright.
diff --git a/debian/copyright b/debian/copyright
index 4077583..a775c9c 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -5,8 +5,9 @@ Maintainer-Homepage: http://tryton.debian-maintainers.org/
Files: *
Copyright:
- (C) 2008-2009 Cedric Krier.
- (C) 2008-2009 B2CK SPRL.
+ (C) 2008-2010 Cedric Krier
+ (C) 2008-2010 Bertrand Chenal
+ (C) 2008-2010 B2CK SPRL
License: GPL-3+
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
commit 0e9d3e1cf5f5a085cef6952e73fb65a631518075
Author: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Date: Thu May 13 11:28:31 2010 +0200
Merging upstream version 1.6.0.
diff --git a/CHANGELOG b/CHANGELOG
index 7bc61b2..95ddb6e 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,5 +1,6 @@
-Version 1.4.1 - 2010-02-16
+Version 1.6.0 - 2010-05-12
* Bug fixes (see mercurial logs for details)
+* Add new tax codes 44 and 88
Version 1.4.0 - 2009-10-19
* Bug fixes (see mercurial logs for details)
diff --git a/PKG-INFO b/PKG-INFO
index 2572a30..d9cc76e 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond_account_be
-Version: 1.4.1
+Version: 1.6.0
Summary: Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
"Financial Management>Configuration>General Account>Create Chart of Account from Template".
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
Author: B2CK
Author-email: info at b2ck.com
License: GPL-3
-Download-URL: http://downloads.tryton.org/1.4/
+Download-URL: http://downloads.tryton.org/1.6/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
diff --git a/__tryton__.py b/__tryton__.py
index 18ccf28..199b257 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -3,11 +3,10 @@
{
'name': 'Account Belgium',
'name_fr_FR': 'Comptabilité belge',
- 'version': '1.4.1',
+ 'version': '1.6.0',
'author': 'B2CK',
'email': 'info at b2ck.com',
'website': 'http://www.tryton.org/',
- 'category': 'Accounting',
'description': '''Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
"Financial Management>Configuration>General Account>Create Chart of Account from Template".
diff --git a/setup.py b/setup.py
index fff6818..e5243d7 100644
--- a/setup.py
+++ b/setup.py
@@ -2,19 +2,22 @@
#This file is part of Tryton. The COPYRIGHT file at the top level of
#this repository contains the full copyright notices and license terms.
-from setuptools import setup, find_packages
+from setuptools import setup
import re
-info = eval(file('__tryton__.py').read())
+info = eval(open('__tryton__.py').read())
+major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
+major_version = int(major_version)
+minor_version = int(minor_version)
requires = []
for dep in info.get('depends', []):
if not re.match(r'(ir|res|workflow|webdav)(\W|$)', dep):
- requires.append('trytond_' + dep)
-
-major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
-requires.append('trytond >= %s.%s' % (major_version, minor_version))
-requires.append('trytond < %s.%s' % (major_version, int(minor_version) + 1))
+ requires.append('trytond_%s >= %s.%s, < %s.%s' %
+ (dep, major_version, minor_version, major_version,
+ minor_version + 1))
+requires.append('trytond >= %s.%s, < %s.%s' %
+ (major_version, minor_version, major_version, minor_version + 1))
setup(name='trytond_account_be',
version=info.get('version', '0.0.1'),
diff --git a/tax_be.xml b/tax_be.xml
index 564f018..63f31aa 100644
--- a/tax_be.xml
+++ b/tax_be.xml
@@ -80,6 +80,14 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.tax.code.template"
+ id="tax_code_II_44">
+ <field name="name">Services intra-communautaires</field>
+ <field name="code">45</field>
+ <field name="parent" ref="tax_code_II"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
id="tax_code_II_C_45">
<field name="name">C. Opérations pour lesquelles la T.V.A. est due par le cocontractant</field>
<field name="code">45</field>
@@ -112,7 +120,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template"
id="tax_code_II_F_48">
- <field name="name">- relatif aux opérations inscrites en grille 46</field>
+ <field name="name">- relatif aux opérations inscrites en grille 44, 46</field>
<field name="code">48</field>
<field name="parent" ref="tax_code_II_F"/>
<field name="account" ref="root"/>
@@ -204,6 +212,14 @@ this repository contains the full copyright notices and license terms. -->
</record>
<record model="account.tax.code.template"
+ id="tax_code_III_88">
+ <field name="name">Acquisitions intra-communautaires de services</field>
+ <field name="code">88</field>
+ <field name="parent" ref="tax_code_III"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
id="tax_code_IV">
<field name="name">IV. Taxes dues</field>
<field name="code">XX</field>
@@ -228,7 +244,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.code.template"
id="tax_code_IV_A_55">
- <field name="name">- grille 86</field>
+ <field name="name">- grille 86, 88</field>
<field name="code">55</field>
<field name="parent" ref="tax_code_IV_A"/>
<field name="account" ref="root"/>
@@ -321,7 +337,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de biens co-contractants</field>
<field name="description">T.V.A. co-contractants</field>
<field name="group" ref="group_tva_vente_biens"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -335,7 +351,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de biens intracommunautaires 0%</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_biens"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -349,7 +365,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de biens hors communauté 0%</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_biens"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -363,7 +379,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de biens 0%</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_biens"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -377,7 +393,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de biens 6%</field>
<field name="description">T.V.A. 6%</field>
<field name="group" ref="group_tva_vente_biens"/>
- <field name="percentage">6</field>
+ <field name="percentage" eval="Decimal('6')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -393,7 +409,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de biens 12%</field>
<field name="description">T.V.A. 12%</field>
<field name="group" ref="group_tva_vente_biens"/>
- <field name="percentage">12</field>
+ <field name="percentage" eval="Decimal('12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -409,7 +425,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de biens 21%</field>
<field name="description">T.V.A. 21%</field>
<field name="group" ref="group_tva_vente_biens"/>
- <field name="percentage">21</field>
+ <field name="percentage" eval="Decimal('21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -425,7 +441,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de services co-contractants</field>
<field name="description">T.V.A. co-contractants</field>
<field name="group" ref="group_tva_vente_services"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -439,11 +455,11 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de services intracommunautaires 0%</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_services"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
- <field name="invoice_base_code" ref="tax_code_II_D_46"/>
+ <field name="invoice_base_code" ref="tax_code_II_44"/>
<field name="credit_note_base_code" ref="tax_code_II_F_48"/>
<field name="account" ref="root"/>
</record>
@@ -453,7 +469,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de services hors communauté 0%</field>
<field name="description">T.V.A. 0%</field>
<field name="group" ref="group_tva_vente_services"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -467,7 +483,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de services 6%</field>
<field name="description">T.V.A. 6%</field>
<field name="group" ref="group_tva_vente_services"/>
- <field name="percentage">6</field>
+ <field name="percentage" eval="Decimal('6')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -483,7 +499,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de services 12%</field>
<field name="description">T.V.A. 12%</field>
<field name="group" ref="group_tva_vente_services"/>
- <field name="percentage">12</field>
+ <field name="percentage" eval="Decimal('12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -499,7 +515,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Vente de services 21%</field>
<field name="description">T.V.A. 21%</field>
<field name="group" ref="group_tva_vente_services"/>
- <field name="percentage">21</field>
+ <field name="percentage" eval="Decimal('21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -524,7 +540,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires 0% (1)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_0"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -538,7 +554,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires 0% (2)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_0"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -562,7 +578,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6% (1)</field>
<field name="description">T.V.A. co-contractants 6% (1)</field>
<field name="parent" ref="tva_achat_marchandises_coco_6"/>
- <field name="percentage">6</field>
+ <field name="percentage" eval="Decimal('6')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -578,7 +594,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6% (2)</field>
<field name="description">T.V.A. co-contractants 6% (2)</field>
<field name="parent" ref="tva_achat_marchandises_coco_6"/>
- <field name="percentage">-6</field>
+ <field name="percentage" eval="Decimal('-6')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -604,7 +620,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12% (1)</field>
<field name="description">T.V.A. co-contractants 12% (1)</field>
<field name="parent" ref="tva_achat_marchandises_coco_12"/>
- <field name="percentage">12</field>
+ <field name="percentage" eval="Decimal('12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -620,7 +636,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12% (2)</field>
<field name="description">T.V.A. co-contractants 12% (2)</field>
<field name="parent" ref="tva_achat_marchandises_coco_12"/>
- <field name="percentage">-12</field>
+ <field name="percentage" eval="Decimal('-12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -646,7 +662,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21% (1)</field>
<field name="description">T.V.A. co-contractants 21% (1)</field>
<field name="parent" ref="tva_achat_marchandises_coco_21"/>
- <field name="percentage">21</field>
+ <field name="percentage" eval="Decimal('21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -662,7 +678,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21% (2)</field>
<field name="description">T.V.A. co-contractants 21% (2)</field>
<field name="parent" ref="tva_achat_marchandises_coco_21"/>
- <field name="percentage">-21</field>
+ <field name="percentage" eval="Decimal('-21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -688,7 +704,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises déductibles 6% (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_marchandises_6"/>
- <field name="percentage">6</field>
+ <field name="percentage" eval="Decimal('6')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -704,7 +720,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises déductibles 6% (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_marchandises_6"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -727,7 +743,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_6"/>
- <field name="percentage">6</field>
+ <field name="percentage" eval="Decimal('6')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -743,7 +759,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_6"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -767,7 +783,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises déductibles 12% (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_marchandises_12"/>
- <field name="percentage">12</field>
+ <field name="percentage" eval="Decimal('12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -783,7 +799,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_marchandises_12"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -806,7 +822,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_12"/>
- <field name="percentage">12</field>
+ <field name="percentage" eval="Decimal('12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -822,7 +838,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_12"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -846,7 +862,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises déductibles 21% (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_marchandises_21"/>
- <field name="percentage">21</field>
+ <field name="percentage" eval="Decimal('21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -862,7 +878,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_marchandises_21"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -885,7 +901,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_21"/>
- <field name="percentage">21</field>
+ <field name="percentage" eval="Decimal('21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -901,7 +917,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_marchandises_intracommunautaires_21"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -925,7 +941,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 0% (1)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -939,7 +955,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 0% (2)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -963,7 +979,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6% (1)</field>
<field name="description">T.V.A. co-contractants 6% (1)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_6"/>
- <field name="percentage">6</field>
+ <field name="percentage" eval="Decimal('6')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -979,7 +995,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6% (2)</field>
<field name="description">T.V.A. co-contractants 6% (2)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_6"/>
- <field name="percentage">-6</field>
+ <field name="percentage" eval="Decimal('-6')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1005,7 +1021,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12% (1)</field>
<field name="description">T.V.A. co-contractants 12% (1)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_12"/>
- <field name="percentage">12</field>
+ <field name="percentage" eval="Decimal('12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1021,7 +1037,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12% (2)</field>
<field name="description">T.V.A. co-contractants 12% (2)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_12"/>
- <field name="percentage">-12</field>
+ <field name="percentage" eval="Decimal('-12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1047,7 +1063,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21% (1)</field>
<field name="description">T.V.A. co-contractants 21% (1)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_21"/>
- <field name="percentage">21</field>
+ <field name="percentage" eval="Decimal('21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1063,7 +1079,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21% (2)</field>
<field name="description">T.V.A. co-contractants 21% (2)</field>
<field name="parent" ref="tva_achat_frais_biens_coco_21"/>
- <field name="percentage">-21</field>
+ <field name="percentage" eval="Decimal('-21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1089,7 +1105,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers déductibles 6% (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_frais_biens_6"/>
- <field name="percentage">6</field>
+ <field name="percentage" eval="Decimal('6')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1105,7 +1121,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers déductibles 6% (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_frais_biens_6"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1128,7 +1144,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6"/>
- <field name="percentage">6</field>
+ <field name="percentage" eval="Decimal('6')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1144,7 +1160,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1168,7 +1184,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers déductibles 12% (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_frais_biens_12"/>
- <field name="percentage">12</field>
+ <field name="percentage" eval="Decimal('12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1184,7 +1200,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_frais_biens_12"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1207,7 +1223,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12"/>
- <field name="percentage">12</field>
+ <field name="percentage" eval="Decimal('12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1223,7 +1239,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1247,7 +1263,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers déductibles 21% (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_frais_biens_21"/>
- <field name="percentage">21</field>
+ <field name="percentage" eval="Decimal('21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1263,7 +1279,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_frais_biens_21"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1286,7 +1302,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21"/>
- <field name="percentage">21</field>
+ <field name="percentage" eval="Decimal('21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1302,7 +1318,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1326,7 +1342,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires 0% (1)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_0"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1340,7 +1356,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires 0% (2)</field>
<field name="description">T.V.A. 0%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_0"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1364,7 +1380,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6% (1)</field>
<field name="description">T.V.A. co-contractants 6% (1)</field>
<field name="parent" ref="tva_achat_investissement_coco_6"/>
- <field name="percentage">6</field>
+ <field name="percentage" eval="Decimal('6')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1380,7 +1396,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6% (2)</field>
<field name="description">T.V.A. co-contractants 6% (2)</field>
<field name="parent" ref="tva_achat_investissement_coco_6"/>
- <field name="percentage">-6</field>
+ <field name="percentage" eval="Decimal('-6')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1406,7 +1422,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12% (1)</field>
<field name="description">T.V.A. co-contractants 12% (1)</field>
<field name="parent" ref="tva_achat_investissement_coco_12"/>
- <field name="percentage">12</field>
+ <field name="percentage" eval="Decimal('12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1422,7 +1438,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12% (2)</field>
<field name="description">T.V.A. co-contractants 12% (2)</field>
<field name="parent" ref="tva_achat_investissement_coco_12"/>
- <field name="percentage">-12</field>
+ <field name="percentage" eval="Decimal('-12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1448,7 +1464,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21% (1)</field>
<field name="description">T.V.A. co-contractants 21% (1)</field>
<field name="parent" ref="tva_achat_investissement_coco_21"/>
- <field name="percentage">21</field>
+ <field name="percentage" eval="Decimal('21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1464,7 +1480,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21% (2)</field>
<field name="description">T.V.A. co-contractants 21% (2)</field>
<field name="parent" ref="tva_achat_investissement_coco_21"/>
- <field name="percentage">-21</field>
+ <field name="percentage" eval="Decimal('-21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="451"/>
<field name="credit_note_account" ref="451"/>
@@ -1490,7 +1506,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement déductibles 6% (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_investissement_6"/>
- <field name="percentage">6</field>
+ <field name="percentage" eval="Decimal('6')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1506,7 +1522,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement déductibles 6% (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_investissement_6"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1529,7 +1545,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (1)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_6"/>
- <field name="percentage">6</field>
+ <field name="percentage" eval="Decimal('6')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1545,7 +1561,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (2)</field>
<field name="description">T.V.A. 6%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_6"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1569,7 +1585,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement déductibles 12% (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_investissement_12"/>
- <field name="percentage">12</field>
+ <field name="percentage" eval="Decimal('12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1585,7 +1601,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_investissement_12"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1608,7 +1624,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (1)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_12"/>
- <field name="percentage">12</field>
+ <field name="percentage" eval="Decimal('12')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1624,7 +1640,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (2)</field>
<field name="description">T.V.A. 12%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_12"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1648,7 +1664,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement déductibles 21% (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_investissement_21"/>
- <field name="percentage">21</field>
+ <field name="percentage" eval="Decimal('21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1664,7 +1680,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_investissement_21"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1687,7 +1703,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (1)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_21"/>
- <field name="percentage">21</field>
+ <field name="percentage" eval="Decimal('21')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
@@ -1703,7 +1719,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (2)</field>
<field name="description">T.V.A. 21%</field>
<field name="parent" ref="tva_achat_investissement_intracommunautaires_21"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="type">percentage</field>
<field name="invoice_account" ref="411"/>
<field name="credit_note_account" ref="411"/>
diff --git a/trytond_account_be.egg-info/PKG-INFO b/trytond_account_be.egg-info/PKG-INFO
index 6b4428a..78ed494 100644
--- a/trytond_account_be.egg-info/PKG-INFO
+++ b/trytond_account_be.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond-account-be
-Version: 1.4.1
+Version: 1.6.0
Summary: Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
"Financial Management>Configuration>General Account>Create Chart of Account from Template".
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
Author: B2CK
Author-email: info at b2ck.com
License: GPL-3
-Download-URL: http://downloads.tryton.org/1.4/
+Download-URL: http://downloads.tryton.org/1.6/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
diff --git a/trytond_account_be.egg-info/requires.txt b/trytond_account_be.egg-info/requires.txt
index c0bc9d3..3bdbc97 100644
--- a/trytond_account_be.egg-info/requires.txt
+++ b/trytond_account_be.egg-info/requires.txt
@@ -1,3 +1,2 @@
-trytond_account
-trytond >= 1.4
-trytond < 1.5
\ No newline at end of file
+trytond_account >= 1.6, < 1.7
+trytond >= 1.6, < 1.7
\ No newline at end of file
commit 01e12706f5e89533514766d53b51816d9a6672bc
Author: Daniel Baumann <daniel at debian.org>
Date: Fri Apr 9 14:31:32 2010 +0200
Adding Dm-Upload-Allowed in control in preparation for Mathias.
diff --git a/debian/control b/debian/control
index dbd64f9..583288d 100644
--- a/debian/control
+++ b/debian/control
@@ -5,6 +5,7 @@ Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
Uploaders:
Daniel Baumann <daniel at debian.org>,
Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
+Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 7), python, python-setuptools, python-support
Standards-Version: 3.8.4
Homepage: http://tryton.origo.ethz.ch/
commit e5f38949513a025ae9b62933f5984c26a559c2b8
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Feb 20 09:51:10 2010 +0100
Releasing debian version 1.4.1-1.
diff --git a/debian/changelog b/debian/changelog
index 5f1aa09..063ef2f 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,15 @@
+tryton-modules-account-be (1.4.1-1) unstable; urgency=low
+
+ * Making depends versioned for tryton 1.4.
+ * Adding explicit debian source version 1.0 until switch to 3.0.
+ * Updating year in copyright file.
+ * Removing unneeded python-all-dev from build-depends.
+ * Updating to standards 3.8.4.
+ * Merging upstream version 1.4.1.
+ * Updating README.source.
+
+ -- Daniel Baumann <daniel at debian.org> Sat, 20 Feb 2010 09:51:01 +0100
+
tryton-modules-account-be (1.4.0-1) unstable; urgency=low
* Merging upstream version 1.4.0.
commit 3ce3c61cd833fc37d7ec732e2578432d87095469
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Feb 20 09:50:31 2010 +0100
Updating README.source.
diff --git a/debian/README.source b/debian/README.source
index dcc7ba3..18b6b24 100644
--- a/debian/README.source
+++ b/debian/README.source
@@ -32,6 +32,6 @@ upstream source. Changes, if any, are stored in the source package as diffs in
debian/diff and are applied during the build. Current modifications can be
applied to the source tree with:
- $ quilt push -a
+ $ QUILT_PATCHES=debian/patches quilt push -a
More information about Quilt can be found in the quilt package.
commit a5b3425ad50937ce75c270195dfda138bcc720a7
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Feb 20 09:50:08 2010 +0100
Merging upstream version 1.4.1.
diff --git a/CHANGELOG b/CHANGELOG
index db99c20..7bc61b2 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 1.4.1 - 2010-02-16
+* Bug fixes (see mercurial logs for details)
+
Version 1.4.0 - 2009-10-19
* Bug fixes (see mercurial logs for details)
diff --git a/COPYRIGHT b/COPYRIGHT
index 853f1f7..cca7db9 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,5 +1,6 @@
-Copyright (C) 2008-2009 Cédric Krier.
-Copyright (C) 2008-2009 B2CK SPRL.
+Copyright (C) 2008-2010 Cédric Krier.
+Copyright (C) 2008-2010 Bertrand Chenal.
+Copyright (C) 2008-2010 B2CK SPRL.
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
diff --git a/PKG-INFO b/PKG-INFO
index 34c6e8a..2572a30 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond_account_be
-Version: 1.4.0
+Version: 1.4.1
Summary: Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
"Financial Management>Configuration>General Account>Create Chart of Account from Template".
diff --git a/__tryton__.py b/__tryton__.py
index 9023f51..18ccf28 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -3,7 +3,7 @@
{
'name': 'Account Belgium',
'name_fr_FR': 'Comptabilité belge',
- 'version': '1.4.0',
+ 'version': '1.4.1',
'author': 'B2CK',
'email': 'info at b2ck.com',
'website': 'http://www.tryton.org/',
diff --git a/account_be.xml b/account_be.xml
index 02cacae..61a083b 100644
--- a/account_be.xml
+++ b/account_be.xml
@@ -2965,7 +2965,9 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.account.template" id="400">
<field name="name">Clients</field>
<field name="code">400</field>
- <field name="kind">view</field>
+ <field name="reconcile" eval="True"/>
+ <field name="deferral" eval="True"/>
+ <field name="kind">receivable</field>
<field name="type" ref="actif_VII_A"/>
<field name="parent" ref="40"/>
</record>
diff --git a/trytond_account_be.egg-info/PKG-INFO b/trytond_account_be.egg-info/PKG-INFO
index 89d8872..6b4428a 100644
--- a/trytond_account_be.egg-info/PKG-INFO
+++ b/trytond_account_be.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond-account-be
-Version: 1.4.0
+Version: 1.4.1
Summary: Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
"Financial Management>Configuration>General Account>Create Chart of Account from Template".
commit 34d292278c9be09b881358cbec6788a3c238cd7a
Author: Daniel Baumann <daniel at debian.org>
Date: Thu Jan 28 07:53:20 2010 +0100
Updating to standards 3.8.4.
diff --git a/debian/control b/debian/control
index 8b7aca9..dbd64f9 100644
--- a/debian/control
+++ b/debian/control
@@ -6,7 +6,7 @@ Uploaders:
Daniel Baumann <daniel at debian.org>,
Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Build-Depends: debhelper (>= 7), python, python-setuptools, python-support
-Standards-Version: 3.8.3
+Standards-Version: 3.8.4
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-be.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-be.git
commit 1bc18783be7a8c2f9ab4deb85375d647c23d1ee8
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Jan 25 10:12:27 2010 +0100
Removing unneeded python-all-dev from build-depends.
diff --git a/debian/control b/debian/control
index 6006fb3..8b7aca9 100644
--- a/debian/control
+++ b/debian/control
@@ -5,8 +5,7 @@ Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
Uploaders:
Daniel Baumann <daniel at debian.org>,
Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
-Build-Depends:
- debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
+Build-Depends: debhelper (>= 7), python, python-setuptools, python-support
Standards-Version: 3.8.3
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-be.git
commit af5568b4c73dc469cf50f63f2d3503f5d35e14d1
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Jan 2 11:34:55 2010 +0100
Updating year in copyright file.
diff --git a/debian/copyright b/debian/copyright
index 8986882..4077583 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -25,7 +25,7 @@ License: GPL-3+
can be found in /usr/share/common-licenses/GPL-3 file.
Files: debian/*
-Copyright: (C) 2009 Daniel Baumann <daniel at debian.org>
+Copyright: (C) 2009-2010 Daniel Baumann <daniel at debian.org>
License: GPL-3+
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
commit ade96d1befbd7c7099f8ee1bb33c8a804b3b0bb8
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Dec 12 10:06:10 2009 +0100
Adding explicit debian source version 1.0 until switch to 3.0.
diff --git a/debian/source/format b/debian/source/format
new file mode 100644
index 0000000..d3827e7
--- /dev/null
+++ b/debian/source/format
@@ -0,0 +1 @@
+1.0
commit 3fe94de713571864f50558b6adf0101ee1d133ef
Author: Daniel Baumann <daniel at debian.org>
Date: Wed Nov 4 12:22:19 2009 +0100
Making depends versioned for tryton 1.4.
diff --git a/debian/control b/debian/control
index 9ce3ba1..6006fb3 100644
--- a/debian/control
+++ b/debian/control
@@ -15,8 +15,8 @@ Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-be.g
Package: tryton-modules-account-be
Architecture: all
Depends:
- ${misc:Depends}, ${python:Depends}, tryton-server, tryton-modules-account,
- python-pkg-resources
+ ${misc:Depends}, ${python:Depends}, tryton-server (>= 1.4),
+ tryton-modules-account (>= 1.4), python-pkg-resources
XB-Python-Version: ${python:Versions}
Description: Tryton Application Platform (Financial and Accounting Module for Belgium)
Tryton is a high-level general purpose application platform written in Python
commit 882260ea5dc2520e93c16c499136c0013b67489c
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Oct 19 21:24:48 2009 +0200
Releasing debian version 1.4.0-1.
diff --git a/debian/changelog b/debian/changelog
index ef7929c..5f1aa09 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,9 @@
+tryton-modules-account-be (1.4.0-1) unstable; urgency=low
+
+ * Merging upstream version 1.4.0.
+
+ -- Daniel Baumann <daniel at debian.org> Mon, 19 Oct 2009 21:24:37 +0200
+
tryton-modules-account-be (1.2.1-1) unstable; urgency=low
* Updating to standards version 3.8.3.
commit baccc0aea8e0bb5392de6d8e80ca43c65e44ec4f
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Oct 19 21:24:18 2009 +0200
Merging upstream version 1.4.0.
diff --git a/CHANGELOG b/CHANGELOG
index b3ff74a..db99c20 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,5 +1,5 @@
-Version 1.2.1 - 2009-08-31
-* Some bug fixes (see mercurial logs for details)
+Version 1.4.0 - 2009-10-19
+* Bug fixes (see mercurial logs for details)
Version 1.2.0 - 2009-06-22
* Initial release
diff --git a/PKG-INFO b/PKG-INFO
index 7de1ee6..34c6e8a 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond_account_be
-Version: 1.2.1
+Version: 1.4.0
Summary: Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
"Financial Management>Configuration>General Account>Create Chart of Account from Template".
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
Author: B2CK
Author-email: info at b2ck.com
License: GPL-3
-Download-URL: http://downloads.tryton.org/1.2/
+Download-URL: http://downloads.tryton.org/1.4/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
diff --git a/__init__.py b/__init__.py
index 3aad525..c86640b 100644
--- a/__init__.py
+++ b/__init__.py
@@ -1 +1,2 @@
-#This file is part of Tryton. The COPYRIGHT file at the top level of this repository contains the full copyright notices and license terms.
+#This file is part of Tryton. The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
diff --git a/__tryton__.py b/__tryton__.py
index c90622f..9023f51 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -2,7 +2,8 @@
#this repository contains the full copyright notices and license terms.
{
'name': 'Account Belgium',
- 'version': '1.2.1',
+ 'name_fr_FR': 'Comptabilité belge',
+ 'version': '1.4.0',
'author': 'B2CK',
'email': 'info at b2ck.com',
'website': 'http://www.tryton.org/',
@@ -11,6 +12,8 @@
Usefull to create a Belgium account chart with the wizard in
"Financial Management>Configuration>General Account>Create Chart of Account from Template".
''',
+ 'description_fr_FR': '''Défini le plan comptable pour la Belgique.
+''',
'depends': [
'account',
],
diff --git a/setup.py b/setup.py
index 7a6b85e..fff6818 100644
--- a/setup.py
+++ b/setup.py
@@ -9,17 +9,12 @@ info = eval(file('__tryton__.py').read())
requires = []
for dep in info.get('depends', []):
- match = re.compile(
- '(ir|res|workflow|webdav)((\s|$|<|>|<=|>=|==|!=).*?$)').match(dep)
- if match:
- continue
- else:
- dep = 'trytond_' + dep
- requires.append(dep)
+ if not re.match(r'(ir|res|workflow|webdav)(\W|$)', dep):
+ requires.append('trytond_' + dep)
major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
requires.append('trytond >= %s.%s' % (major_version, minor_version))
-requires.append('trytond < %s.%s' % (major_version, str(int(minor_version) + 1)))
+requires.append('trytond < %s.%s' % (major_version, int(minor_version) + 1))
setup(name='trytond_account_be',
version=info.get('version', '0.0.1'),
diff --git a/trytond_account_be.egg-info/PKG-INFO b/trytond_account_be.egg-info/PKG-INFO
index d9ad3f2..89d8872 100644
--- a/trytond_account_be.egg-info/PKG-INFO
+++ b/trytond_account_be.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond-account-be
-Version: 1.2.1
+Version: 1.4.0
Summary: Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
"Financial Management>Configuration>General Account>Create Chart of Account from Template".
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
Author: B2CK
Author-email: info at b2ck.com
License: GPL-3
-Download-URL: http://downloads.tryton.org/1.2/
+Download-URL: http://downloads.tryton.org/1.4/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
diff --git a/trytond_account_be.egg-info/requires.txt b/trytond_account_be.egg-info/requires.txt
index feba515..c0bc9d3 100644
--- a/trytond_account_be.egg-info/requires.txt
+++ b/trytond_account_be.egg-info/requires.txt
@@ -1,3 +1,3 @@
trytond_account
-trytond >= 1.2
-trytond < 1.3
\ No newline at end of file
+trytond >= 1.4
+trytond < 1.5
\ No newline at end of file
commit fbd2f06408e1c749bec9c3196c7352047b373d75
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Sep 5 09:37:43 2009 +0200
Releasing debian version 1.2.1-1.
diff --git a/debian/changelog b/debian/changelog
index 29def4b..ef7929c 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,15 @@
+tryton-modules-account-be (1.2.1-1) unstable; urgency=low
+
+ * Updating to standards version 3.8.3.
+ * Adding maintainer homepage field to control.
+ * Adding README.source.
+ * Merging upstream version 1.2.1.
+ * Moving maintainer homepage field to copyright.
+ * Updating README.source.
+ * Using ascii only characters in copyright.
+
+ -- Daniel Baumann <daniel at debian.org> Sat, 05 Sep 2009 09:37:26 +0200
+
tryton-modules-account-be (1.2.0-3) unstable; urgency=low
* Updating maintainer field.
commit efcd940e4af617ab49619f8082a8c1a63501657e
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Sep 5 09:34:33 2009 +0200
Using ascii only characters in copyright.
diff --git a/debian/copyright b/debian/copyright
index 5756a48..8986882 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -5,7 +5,7 @@ Maintainer-Homepage: http://tryton.debian-maintainers.org/
Files: *
Copyright:
- (C) 2008-2009 Cédric Krier.
+ (C) 2008-2009 Cedric Krier.
(C) 2008-2009 B2CK SPRL.
License: GPL-3+
This program is free software: you can redistribute it and/or modify
commit 1f7a567f071ca50d9a7ee762f67fbcc092a1312e
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Sep 5 09:31:18 2009 +0200
Updating README.source.
diff --git a/debian/README.source b/debian/README.source
index 259f923..dcc7ba3 100644
--- a/debian/README.source
+++ b/debian/README.source
@@ -4,7 +4,7 @@ Package Repositories
Backports for the current stable debian distribution as well as snapshots of
unreleased versions may be available in repositories listed on the maintainers
homepage. The current URL of the maintainer homepage can be seen in
-debian/control.
+debian/copyright.
Source Access
commit 1e2653706506a2370b2703886339ced691232fa1
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Sep 5 09:21:20 2009 +0200
Moving maintainer homepage field to copyright.
diff --git a/debian/control b/debian/control
index 2ea6c12..9ce3ba1 100644
--- a/debian/control
+++ b/debian/control
@@ -11,7 +11,6 @@ Standards-Version: 3.8.3
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-be.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-be.git
-XSBC-Maintainer-Homepage: http://tryton.debian-maintainers.org/
Package: tryton-modules-account-be
Architecture: all
diff --git a/debian/copyright b/debian/copyright
index 86a1659..5756a48 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -1,5 +1,7 @@
-Author: Tryton Project <http://www.tryton.org/>
-Download: http://www.tryton.org/downloads.html
+Upstream-Contact: Tryton project <tryton at googlegroups.com>
+Upstream-Homepage: http://downloads.tryton.org/
+Maintainer-Contact: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
+Maintainer-Homepage: http://tryton.debian-maintainers.org/
Files: *
Copyright:
commit f6cd137e10be893dc8e8db82a6de937c18400661
Author: Daniel Baumann <daniel at debian.org>
Date: Thu Sep 3 08:05:06 2009 +0200
Merging upstream version 1.2.1.
diff --git a/CHANGELOG b/CHANGELOG
index c970a38..b3ff74a 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,2 +1,5 @@
+Version 1.2.1 - 2009-08-31
+* Some bug fixes (see mercurial logs for details)
+
Version 1.2.0 - 2009-06-22
* Initial release
diff --git a/INSTALL b/INSTALL
index 6c3d8a2..71b670a 100644
--- a/INSTALL
+++ b/INSTALL
@@ -5,7 +5,7 @@ Prerequisites
-------------
* Python 2.4 or later (http://www.python.org/)
- * trytond 0.0.x (http://www.tryton.org/)
+ * trytond (http://www.tryton.org/)
* trytond_account (http://www.tryton.org/)
Installation
diff --git a/PKG-INFO b/PKG-INFO
index 9bad623..7de1ee6 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond_account_be
-Version: 1.2.0
+Version: 1.2.1
Summary: Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
"Financial Management>Configuration>General Account>Create Chart of Account from Template".
diff --git a/__tryton__.py b/__tryton__.py
index e1e9697..c90622f 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -2,7 +2,7 @@
#this repository contains the full copyright notices and license terms.
{
'name': 'Account Belgium',
- 'version': '1.2.0',
+ 'version': '1.2.1',
'author': 'B2CK',
'email': 'info at b2ck.com',
'website': 'http://www.tryton.org/',
diff --git a/account_be.xml b/account_be.xml
index 1cbc2d1..02cacae 100644
--- a/account_be.xml
+++ b/account_be.xml
@@ -3709,7 +3709,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.account.template" id="47">
<field name="name">Dettes découlant de l'affectation du résultat</field>
- <field name="code">45</field>
+ <field name="code">47</field>
<field name="kind">view</field>
<field name="type" ref="passif_IX_F"/>
<field name="parent" ref="4"/>
@@ -4538,7 +4538,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.account.template" id="608">
<field name="name">Remises, ristournes et rabais obtenus</field>
- <field name="code">605</field>
+ <field name="code">608</field>
<field name="deferral" eval="False"/>
<field name="kind">other</field>
<field name="type" ref="resultats_II_A_1"/>
@@ -5725,7 +5725,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.account.template" id="71">
<field name="name">Variation des stocks et des commandes en cours d'exécution</field>
- <field name="code">70</field>
+ <field name="code">71</field>
<field name="kind">view</field>
<field name="type" ref="resultats_I_B"/>
<field name="parent" ref="7"/>
diff --git a/trytond_account_be.egg-info/PKG-INFO b/trytond_account_be.egg-info/PKG-INFO
index 8c806c4..d9ad3f2 100644
--- a/trytond_account_be.egg-info/PKG-INFO
+++ b/trytond_account_be.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond-account-be
-Version: 1.2.0
+Version: 1.2.1
Summary: Define an account chart template for Belgium.
Usefull to create a Belgium account chart with the wizard in
"Financial Management>Configuration>General Account>Create Chart of Account from Template".
commit 936689567b51ad7cec479a87d8df2bf2ce9dbcc9
Author: Daniel Baumann <daniel at debian.org>
Date: Tue Aug 25 08:18:16 2009 +0200
Adding README.source.
diff --git a/debian/README.source b/debian/README.source
new file mode 100644
index 0000000..259f923
--- /dev/null
+++ b/debian/README.source
@@ -0,0 +1,37 @@
+Package Repositories
+--------------------
+
+Backports for the current stable debian distribution as well as snapshots of
+unreleased versions may be available in repositories listed on the maintainers
+homepage. The current URL of the maintainer homepage can be seen in
+debian/control.
+
+
+Source Access
+-------------
+
+You can obtain the sources of this package with:
+
+ $ apt-get source ${PACKAGE}
+
+whereas '${PACKAGE}' has to be replaced with the actual name of the package.
+
+This package is maintained with the Git version control system. The current git
+source tree can be obtained with:
+
+ $ git clone ${GIT_URI}
+
+whereas '${GIT_URI}' has to be replaced with the actual URI for the Git
+repository. The current Git URI can be seen in debian/control in the extracted
+package sources.
+
+More information about Git can be found in the git-core package.
+
+This package may use the Quilt patch system to manage all modifications to the
+upstream source. Changes, if any, are stored in the source package as diffs in
+debian/diff and are applied during the build. Current modifications can be
+applied to the source tree with:
+
+ $ quilt push -a
+
+More information about Quilt can be found in the quilt package.
commit 356bdfb0b482f52a9fc8096c3871a42d3a6ba417
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Aug 24 17:49:49 2009 +0200
Adding maintainer homepage field to control.
diff --git a/debian/control b/debian/control
index 9ce3ba1..2ea6c12 100644
--- a/debian/control
+++ b/debian/control
@@ -11,6 +11,7 @@ Standards-Version: 3.8.3
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-be.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-be.git
+XSBC-Maintainer-Homepage: http://tryton.debian-maintainers.org/
Package: tryton-modules-account-be
Architecture: all
commit 2dd9646c04bc6840c95ef1e1af3d6e7dff37c154
Author: Daniel Baumann <daniel at debian.org>
Date: Sun Aug 16 10:12:45 2009 +0200
Updating to standards version 3.8.3.
diff --git a/debian/control b/debian/control
index 0dd4a7b..9ce3ba1 100644
--- a/debian/control
+++ b/debian/control
@@ -7,7 +7,7 @@ Uploaders:
Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Build-Depends:
debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
-Standards-Version: 3.8.2
+Standards-Version: 3.8.3
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-be.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-be.git
commit 42031e63dd90539d4fd6d760a1dca4c7bc34e7e9
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Aug 10 19:37:50 2009 +0200
Releasing debian version 1.2.0-3.
diff --git a/debian/changelog b/debian/changelog
index af4da61..29def4b 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,11 @@
+tryton-modules-account-be (1.2.0-3) unstable; urgency=low
+
+ * Updating maintainer field.
+ * Updating vcs fields.
+ * Wrapping lines in control.
+
+ -- Daniel Baumann <daniel at debian.org> Mon, 10 Aug 2009 19:37:46 +0200
+
tryton-modules-account-be (1.2.0-2) unstable; urgency=low
[ Mathias Behrle ]
commit 7c9c9e76c77be4978dc87fed737b9f4916d9a884
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Aug 10 19:37:22 2009 +0200
Wrapping lines in control.
diff --git a/debian/control b/debian/control
index f7887fe..0dd4a7b 100644
--- a/debian/control
+++ b/debian/control
@@ -2,7 +2,9 @@ Source: tryton-modules-account-be
Section: python
Priority: optional
Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
-Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
+Uploaders:
+ Daniel Baumann <daniel at debian.org>,
+ Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Build-Depends:
debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
Standards-Version: 3.8.2
commit c44d4886f19522fac45bd0aa42be3444ad768244
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Aug 8 23:26:50 2009 +0200
Updating vcs fields.
diff --git a/debian/control b/debian/control
index 5dff0db..f7887fe 100644
--- a/debian/control
+++ b/debian/control
@@ -7,8 +7,8 @@ Build-Depends:
debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
Standards-Version: 3.8.2
Homepage: http://tryton.origo.ethz.ch/
-Vcs-Browser: http://git.debian.net/?p=debian/tryton-modules-account-be.git
-Vcs-Git: git://git.debian.net/git/debian/tryton-modules-account-be.git
+Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-be.git
+Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-be.git
Package: tryton-modules-account-be
Architecture: all
commit ad50cd2aaee61da120e7e73859cc48cc099992d0
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Aug 8 23:19:30 2009 +0200
Updating maintainer field.
diff --git a/debian/control b/debian/control
index 86d9034..5dff0db 100644
--- a/debian/control
+++ b/debian/control
@@ -1,8 +1,8 @@
Source: tryton-modules-account-be
Section: python
Priority: optional
-Maintainer: Daniel Baumann <daniel at debian.org>
-Uploaders: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
+Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
+Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Build-Depends:
debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
Standards-Version: 3.8.2
commit 86f42dd3f7aefd39f6057bd033f7af69cffa2914
Author: Daniel Baumann <daniel at debian.org>
Date: Sun Jul 26 19:46:48 2009 +0200
Releasing debian version 1.2.0-2.
diff --git a/debian/changelog b/debian/changelog
index bcb800d..af4da61 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,13 @@
+tryton-modules-account-be (1.2.0-2) unstable; urgency=low
+
+ [ Mathias Behrle ]
+ * Updating package description.
+
+ [ Daniel Baumann ]
+ * Minimizing rules file.
+
+ -- Daniel Baumann <daniel at debian.org> Sun, 26 Jul 2009 19:46:40 +0200
+
tryton-modules-account-be (1.2.0-1) unstable; urgency=low
* Initial release.
commit cd6dc5e5a64669a5876d8c4a7208386700a49d1d
Author: Daniel Baumann <daniel at debian.org>
Date: Sun Jul 26 19:46:33 2009 +0200
Minimizing rules file.
diff --git a/debian/rules b/debian/rules
index 439ced6..000210b 100755
--- a/debian/rules
+++ b/debian/rules
@@ -1,41 +1,4 @@
#!/usr/bin/make -f
-clean:
- dh_testdir
- dh_testroot
- rm -f build-stamp
-
- python setup.py clean
- rm -rf dist build
-
- dh_clean
-
-build:
-
-install:
- dh_testdir
- dh_testroot
- dh_prep
-
- python setup.py install --single-version-externally-managed --root=$(CURDIR)/debian/tryton-modules-account-be --install-lib /usr/share/python-support/tryton-modules-account-be
-
- find debian/tryton-modules-account-be -type f -name "*.pyc" | xargs rm -f
-
-binary: binary-indep
-
-binary-arch:
-
-binary-indep: install
- dh_testdir
- dh_testroot
- dh_installchangelogs
- dh_installdocs
- dh_pysupport
- dh_compress
- dh_fixperms
- dh_installdeb
- dh_gencontrol
- dh_md5sums
- dh_builddeb
-
-.PHONY: clean build install binary binary-arch binary-indep
+%:
+ dh ${@}
commit cfff38eda77fde2196a7c7c4caed601d03f98102
Author: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Date: Fri Jul 10 15:40:42 2009 +0200
Updating package description.
diff --git a/debian/control b/debian/control
index 40b7be2..86d9034 100644
--- a/debian/control
+++ b/debian/control
@@ -16,9 +16,9 @@ Depends:
${misc:Depends}, ${python:Depends}, tryton-server, tryton-modules-account,
python-pkg-resources
XB-Python-Version: ${python:Versions}
-Description: Tryton Application Platform (Financial and Accounting Module - Belgian)
+Description: Tryton Application Platform (Financial and Accounting Module for Belgium)
Tryton is a high-level general purpose application platform written in Python
and using PostgreSQL as database engine. It is the core base of a complete
business solution.
.
- This package contains the module with the Belgian account chart.
+ This package contains the module with a chart of accounts for Belgium.
commit 40242eeb0fe89f1f37d2fb2735729fce3f57526a
Author: Daniel Baumann <daniel at debian.org>
Date: Fri Jul 10 14:29:11 2009 +0200
Adding debian version 1.2.0-1.
diff --git a/CHANGELOG b/CHANGELOG
new file mode 100644
index 0000000..c970a38
--- /dev/null
+++ b/CHANGELOG
@@ -0,0 +1,2 @@
+Version 1.2.0 - 2009-06-22
+* Initial release
diff --git a/COPYRIGHT b/COPYRIGHT
new file mode 100644
index 0000000..853f1f7
--- /dev/null
+++ b/COPYRIGHT
@@ -0,0 +1,15 @@
+Copyright (C) 2008-2009 Cédric Krier.
+Copyright (C) 2008-2009 B2CK SPRL.
+
+This program is free software: you can redistribute it and/or modify
+it under the terms of the GNU General Public License as published by
+the Free Software Foundation, either version 3 of the License, or
+(at your option) any later version.
+
+This program is distributed in the hope that it will be useful,
+but WITHOUT ANY WARRANTY; without even the implied warranty of
+MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+GNU General Public License for more details.
+
+You should have received a copy of the GNU General Public License
+along with this program. If not, see <http://www.gnu.org/licenses/>.
diff --git a/INSTALL b/INSTALL
new file mode 100644
index 0000000..6c3d8a2
--- /dev/null
+++ b/INSTALL
@@ -0,0 +1,30 @@
+Installing trytond_account_be
+=============================
+
+Prerequisites
+-------------
+
+ * Python 2.4 or later (http://www.python.org/)
+ * trytond 0.0.x (http://www.tryton.org/)
+ * trytond_account (http://www.tryton.org/)
+
+Installation
+------------
+
+Once you've downloaded and unpacked the trytond_account_be source release, enter the
+directory where the archive was unpacked, and run:
+
+ python setup.py install
+
+Note that you may need administrator/root privileges for this step, as
+this command will by default attempt to install module to the Python
+site-packages directory on your system.
+
+For advanced options, please refer to the easy_install and/or the distutils
+documentation:
+
+ http://peak.telecommunity.com/DevCenter/EasyInstall
+ http://docs.python.org/inst/inst.html
+
+To use without installation, extract the archive into ``trytond/modules`` with
+the directory name account_be.
diff --git a/LICENSE b/LICENSE
new file mode 100644
index 0000000..94a9ed0
--- /dev/null
+++ b/LICENSE
@@ -0,0 +1,674 @@
+ GNU GENERAL PUBLIC LICENSE
+ Version 3, 29 June 2007
+
+ Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
+ Everyone is permitted to copy and distribute verbatim copies
+ of this license document, but changing it is not allowed.
+
+ Preamble
+
+ The GNU General Public License is a free, copyleft license for
+software and other kinds of works.
+
+ The licenses for most software and other practical works are designed
+to take away your freedom to share and change the works. By contrast,
+the GNU General Public License is intended to guarantee your freedom to
+share and change all versions of a program--to make sure it remains free
+software for all its users. We, the Free Software Foundation, use the
+GNU General Public License for most of our software; it applies also to
+any other work released this way by its authors. You can apply it to
+your programs, too.
+
+ When we speak of free software, we are referring to freedom, not
+price. Our General Public Licenses are designed to make sure that you
+have the freedom to distribute copies of free software (and charge for
+them if you wish), that you receive source code or can get it if you
+want it, that you can change the software or use pieces of it in new
+free programs, and that you know you can do these things.
+
+ To protect your rights, we need to prevent others from denying you
+these rights or asking you to surrender the rights. Therefore, you have
+certain responsibilities if you distribute copies of the software, or if
+you modify it: responsibilities to respect the freedom of others.
+
+ For example, if you distribute copies of such a program, whether
+gratis or for a fee, you must pass on to the recipients the same
+freedoms that you received. You must make sure that they, too, receive
+or can get the source code. And you must show them these terms so they
+know their rights.
+
+ Developers that use the GNU GPL protect your rights with two steps:
+(1) assert copyright on the software, and (2) offer you this License
+giving you legal permission to copy, distribute and/or modify it.
+
+ For the developers' and authors' protection, the GPL clearly explains
+that there is no warranty for this free software. For both users' and
+authors' sake, the GPL requires that modified versions be marked as
+changed, so that their problems will not be attributed erroneously to
+authors of previous versions.
+
+ Some devices are designed to deny users access to install or run
+modified versions of the software inside them, although the manufacturer
+can do so. This is fundamentally incompatible with the aim of
+protecting users' freedom to change the software. The systematic
+pattern of such abuse occurs in the area of products for individuals to
+use, which is precisely where it is most unacceptable. Therefore, we
+have designed this version of the GPL to prohibit the practice for those
+products. If such problems arise substantially in other domains, we
+stand ready to extend this provision to those domains in future versions
+of the GPL, as needed to protect the freedom of users.
+
+ Finally, every program is threatened constantly by software patents.
+States should not allow patents to restrict development and use of
+software on general-purpose computers, but in those that do, we wish to
+avoid the special danger that patents applied to a free program could
+make it effectively proprietary. To prevent this, the GPL assures that
+patents cannot be used to render the program non-free.
+
+ The precise terms and conditions for copying, distribution and
+modification follow.
+
+ TERMS AND CONDITIONS
+
+ 0. Definitions.
+
+ "This License" refers to version 3 of the GNU General Public License.
+
+ "Copyright" also means copyright-like laws that apply to other kinds of
+works, such as semiconductor masks.
+
+ "The Program" refers to any copyrightable work licensed under this
+License. Each licensee is addressed as "you". "Licensees" and
+"recipients" may be individuals or organizations.
+
+ To "modify" a work means to copy from or adapt all or part of the work
+in a fashion requiring copyright permission, other than the making of an
+exact copy. The resulting work is called a "modified version" of the
+earlier work or a work "based on" the earlier work.
+
+ A "covered work" means either the unmodified Program or a work based
+on the Program.
+
+ To "propagate" a work means to do anything with it that, without
+permission, would make you directly or secondarily liable for
+infringement under applicable copyright law, except executing it on a
+computer or modifying a private copy. Propagation includes copying,
+distribution (with or without modification), making available to the
+public, and in some countries other activities as well.
+
+ To "convey" a work means any kind of propagation that enables other
+parties to make or receive copies. Mere interaction with a user through
+a computer network, with no transfer of a copy, is not conveying.
+
+ An interactive user interface displays "Appropriate Legal Notices"
+to the extent that it includes a convenient and prominently visible
+feature that (1) displays an appropriate copyright notice, and (2)
+tells the user that there is no warranty for the work (except to the
+extent that warranties are provided), that licensees may convey the
+work under this License, and how to view a copy of this License. If
+the interface presents a list of user commands or options, such as a
+menu, a prominent item in the list meets this criterion.
+
+ 1. Source Code.
+
+ The "source code" for a work means the preferred form of the work
+for making modifications to it. "Object code" means any non-source
+form of a work.
+
+ A "Standard Interface" means an interface that either is an official
+standard defined by a recognized standards body, or, in the case of
+interfaces specified for a particular programming language, one that
+is widely used among developers working in that language.
+
+ The "System Libraries" of an executable work include anything, other
+than the work as a whole, that (a) is included in the normal form of
+packaging a Major Component, but which is not part of that Major
+Component, and (b) serves only to enable use of the work with that
+Major Component, or to implement a Standard Interface for which an
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+
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diff --git a/MANIFEST.in b/MANIFEST.in
new file mode 100644
index 0000000..5343ad8
--- /dev/null
+++ b/MANIFEST.in
@@ -0,0 +1,9 @@
+include INSTALL
+include README
+include TODO
+include COPYRIGHT
+include CHANGELOG
+include LICENSE
+include *.xml
+include *.odt
+include *.csv
diff --git a/PKG-INFO b/PKG-INFO
new file mode 100644
index 0000000..9bad623
--- /dev/null
+++ b/PKG-INFO
@@ -0,0 +1,25 @@
+Metadata-Version: 1.0
+Name: trytond_account_be
+Version: 1.2.0
+Summary: Define an account chart template for Belgium.
+Usefull to create a Belgium account chart with the wizard in
+"Financial Management>Configuration>General Account>Create Chart of Account from Template".
+
+Home-page: http://www.tryton.org/
+Author: B2CK
+Author-email: info at b2ck.com
+License: GPL-3
+Download-URL: http://downloads.tryton.org/1.2/
+Description: UNKNOWN
+Platform: UNKNOWN
+Classifier: Development Status :: 5 - Production/Stable
+Classifier: Environment :: Plugins
+Classifier: Intended Audience :: Developers
+Classifier: Intended Audience :: Financial and Insurance Industry
+Classifier: Intended Audience :: Legal Industry
+Classifier: License :: OSI Approved :: GNU General Public License (GPL)
+Classifier: Natural Language :: French
+Classifier: Operating System :: OS Independent
+Classifier: Programming Language :: Python
+Classifier: Topic :: Office/Business
+Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/README b/README
new file mode 100644
index 0000000..538e9f2
--- /dev/null
+++ b/README
@@ -0,0 +1,36 @@
+trytond_account_be
+==================
+
+The account_be module of the Tryton application platform.
+See __tryton__.py
+
+Installing
+----------
+
+See INSTALL
+
+Support
+-------
+
+If you encounter any problems with Tryton, please don't hesitate to ask
+questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
+
+ http://bugs.tryton.org/
+ http://groups.tryton.org/
+ http://wiki.tryton.org/
+ irc://irc.freenode.net/tryton
+
+License
+-------
+
+See LICENSE
+
+Copyright
+---------
+
+See COPYRIGHT
+
+
+For more information please visit the Tryton web site:
+
+ http://www.tryton.org/
diff --git a/__init__.py b/__init__.py
new file mode 100644
index 0000000..3aad525
--- /dev/null
+++ b/__init__.py
@@ -0,0 +1 @@
+#This file is part of Tryton. The COPYRIGHT file at the top level of this repository contains the full copyright notices and license terms.
diff --git a/__tryton__.py b/__tryton__.py
new file mode 100644
index 0000000..e1e9697
--- /dev/null
+++ b/__tryton__.py
@@ -0,0 +1,21 @@
+#This file is part of Tryton. The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+{
+ 'name': 'Account Belgium',
+ 'version': '1.2.0',
+ 'author': 'B2CK',
+ 'email': 'info at b2ck.com',
+ 'website': 'http://www.tryton.org/',
+ 'category': 'Accounting',
+ 'description': '''Define an account chart template for Belgium.
+Usefull to create a Belgium account chart with the wizard in
+"Financial Management>Configuration>General Account>Create Chart of Account from Template".
+''',
+ 'depends': [
+ 'account',
+ ],
+ 'xml': [
+ 'account_be.xml',
+ 'tax_be.xml',
+ ],
+}
diff --git a/account_be.xml b/account_be.xml
new file mode 100644
index 0000000..1cbc2d1
--- /dev/null
+++ b/account_be.xml
@@ -0,0 +1,6238 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+ <data>
+
+ <record model="account.account.type.template"
+ id="be">
+ <field name="name">Belgium Account Type Chart</field>
+ <field name="sequence" eval="10"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif">
+ <field name="name">Actif</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="be"/>
+ <field name="balance_sheet" eval="True"/>
+ </record>
+
+ <record model="account.account.type.template"
+ id="actif_immobilise">
+ <field name="name">Actifs immobilisés</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif"/>
+ </record>
+
+ <record model="account.account.type.template"
+ id="actif_I">
+ <field name="name">I. Frais d'établissement</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_immobilise"/>
+ </record>
+
+ <record model="account.account.type.template"
+ id="actif_II">
+ <field name="name">II. Immobilisations incorporelles</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_immobilise"/>
+ </record>
+
+ <record model="account.account.type.template"
+ id="actif_III">
+ <field name="name">III. Immobilisations corporelles</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="actif_immobilise"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_III_A">
+ <field name="name">A. Terrains et constructions</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_III"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_III_B">
+ <field name="name">B. Installations, machines et outillage</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_III"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_III_C">
+ <field name="name">C. Mobilier et matériel roulant</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="actif_III"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_III_D">
+ <field name="name">D. Location-financement et droits similaires</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="actif_III"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_III_E">
+ <field name="name">E. Autres immobilisations corporelles</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="actif_III"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_III_F">
+ <field name="name">F. Immobilisations en cours et acomptes versés</field>
+ <field name="sequence" eval="60"/>
+ <field name="parent" ref="actif_III"/>
+ </record>
+
+ <record model="account.account.type.template"
+ id="actif_IV">
+ <field name="name">IV. Immobilisations financières</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="actif_immobilise"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_IV_A">
+ <field name="name">A. Entreprises liées</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_IV"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_IV_A_1">
+ <field name="name">1. Participations</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_IV_A"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_IV_A_2">
+ <field name="name">2. Créances</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_IV_A"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_IV_B">
+ <field name="name">B. Autres entreprises avec lesquelles il existe un lien de participation</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_IV"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_IV_B_1">
+ <field name="name">1. Participations</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_IV_B"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_IV_B_2">
+ <field name="name">2. Créances</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_IV_B"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_IV_C">
+ <field name="name">C. Autres immobilisations financières</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="actif_IV"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_IV_C_1">
+ <field name="name">1. Actions et parts</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_IV_C"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_IV_C_2">
+ <field name="name">2. Créances et cautionnements en numéraire</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_IV_C"/>
+ </record>
+
+ <record model="account.account.type.template"
+ id="actif_circulant">
+ <field name="name">Actifs circulants</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif"/>
+ </record>
+
+ <record model="account.account.type.template"
+ id="actif_V">
+ <field name="name">V. Créances à plus d'un an</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_circulant"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_V_A">
+ <field name="name">A. Créances commerciales</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_V"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_V_B">
+ <field name="name">B. AUtres créances</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_V"/>
+ </record>
+
+ <record model="account.account.type.template"
+ id="actif_VI">
+ <field name="name">VI. Stocks et commandes en cours d'exécution</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_circulant"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_VI_A">
+ <field name="name">A. Stocks</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_VI"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_VI_A_1">
+ <field name="name">1. Approvisionnements</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_VI_A"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_VI_A_2">
+ <field name="name">2. En-cours de fabrication</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_VI_A"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_VI_A_3">
+ <field name="name">3. Produits finis</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="actif_VI_A"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_VI_A_4">
+ <field name="name">4. Marchandises</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="actif_VI_A"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_VI_A_5">
+ <field name="name">5. Immeubles destinés à la vente</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="actif_VI_A"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_VI_A_6">
+ <field name="name">6. Acomptes versés</field>
+ <field name="sequence" eval="60"/>
+ <field name="parent" ref="actif_VI_A"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_VI_B">
+ <field name="name">B. Commandes en cours d'exécution</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_VI"/>
+ </record>
+
+ <record model="account.account.type.template"
+ id="actif_VII">
+ <field name="name">VII. Créances à un an au plus</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="actif_circulant"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_VII_A">
+ <field name="name">A. Créances commerciales</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_VII"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_VII_B">
+ <field name="name">B. Autres créances</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_VII"/>
+ </record>
+
+ <record model="account.account.type.template"
+ id="actif_VIII">
+ <field name="name">VIII. Placements de trésorerie</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="actif_circulant"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_VIII_A">
+ <field name="name">A. Actions propres</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="actif_VIII"/>
+ </record>
+ <record model="account.account.type.template"
+ id="actif_VIII_B">
+ <field name="name">B. Autres placements</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="actif_VIII"/>
+ </record>
+
+ <record model="account.account.type.template"
+ id="actif_IX">
+ <field name="name">IX. Valeurs disponibles</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="actif_circulant"/>
+ </record>
+
+ <record model="account.account.type.template"
+ id="actif_X">
+ <field name="name">X. Comptes de régularisation</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="actif"/>
+ </record>
+
+ <record model="account.account.type.template"
+ id="passif">
+ <field name="name">Passif</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="be"/>
+ <field name="balance_sheet" eval="True"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="capitaux_propres">
+ <field name="name">Capitaux propres</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="passif_I">
+ <field name="name">I. Capital</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="capitaux_propres"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_I_A">
+ <field name="name">A. Capital souscrit</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_I"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_I_B">
+ <field name="name">B. Capital non appelé</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_I"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="passif_II">
+ <field name="name">II. Primes d'émission</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="capitaux_propres"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="passif_III">
+ <field name="name">III. Plus-values de réévaluation</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="capitaux_propres"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="passif_IV">
+ <field name="name">IV. Réserves</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="capitaux_propres"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IV_A">
+ <field name="name">A. Réserve légale</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_IV"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IV_B">
+ <field name="name">B. Réserves indisponibles</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_IV"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IV_B_1">
+ <field name="name">1. Pour actions propres</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_IV_B"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IV_B_2">
+ <field name="name">2. Autres</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_IV_B"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IV_C">
+ <field name="name">C. Réserves immunisées</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="passif_IV"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IV_D">
+ <field name="name">D. Réserves disponibles</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="passif_IV"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="passif_V">
+ <field name="name">V. Bénéfice reporté - Perte reportée</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="capitaux_propres"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="passif_VI">
+ <field name="name">VI. Subsides en capital</field>
+ <field name="sequence" eval="60"/>
+ <field name="parent" ref="capitaux_propres"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="provisions_impots_differes">
+ <field name="name">Provisions et impôts différés</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="passif_VII_A">
+ <field name="name">VII. A. Provisions pour risques et charges</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="provisions_impots_differes"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_VII_A_1">
+ <field name="name">1.Pensions et obligations similaires</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_VII_A"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_VII_A_2">
+ <field name="name">2. Charges fiscales</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_VII_A"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_VII_A_3">
+ <field name="name">3. Grosses réparations et gros entretien</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="passif_VII_A"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_VII_A_4">
+ <field name="name">4. Autres risques et charges</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="passif_VII_A"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="passif_VII_B">
+ <field name="name">B. Impôts différés</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="provisions_impots_differes"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="dettes">
+ <field name="name">Dettes</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="passif"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="passif_VIII">
+ <field name="name">VIII. Dettes à plus d'un an</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="dettes"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_VIII_A">
+ <field name="name">A. Dettes financières</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_VIII"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_VIII_A_1">
+ <field name="name">1. Emprunts subordonnés</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_VIII_A"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_VIII_A_2">
+ <field name="name">2. Emprunts obligatoires non subordonnés</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_VIII_A"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_VIII_A_3">
+ <field name="name">3. Dettes de location-financement et assimilées</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="passif_VIII_A"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_VIII_A_4">
+ <field name="name">4. Etablissements de crédit</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="passif_VIII_A"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_VIII_A_5">
+ <field name="name">5. Autres emprunts</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="passif_VIII_A"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_VIII_B">
+ <field name="name">B. Dettes commerciales</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_VIII"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_VIII_B_1">
+ <field name="name">1. Fournisseurs</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_VIII_B"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_VIII_B_2">
+ <field name="name">2. Effets à payer</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_VIII_B"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_VIII_C">
+ <field name="name">C. Acomptes reçus sur commandes</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="passif_VIII"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_VIII_D">
+ <field name="name">D. Autres dettes</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="passif_VIII"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="passif_IX">
+ <field name="name">IX. Dettes à un an au plus</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="dettes"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IX_A">
+ <field name="name">A. Dettes à plus d'un an échéant dans l'année</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_IX"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IX_B">
+ <field name="name">B. Dettes financières</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_IX"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IX_B_1">
+ <field name="name">1. Etablissements de crédit</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_IX_B"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IX_B_2">
+ <field name="name">2. Autres emprunts</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_IX_B"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IX_C">
+ <field name="name">C. Dettes commerciales</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="passif_IX"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IX_C_1">
+ <field name="name">1. Fournisseurs</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_IX_C"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IX_C_2">
+ <field name="name">2. Effets à payer</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_IX_C"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IX_D">
+ <field name="name">D. Acomptes reçus sur commandes</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="passif_IX"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IX_E">
+ <field name="name">E. Dettes fiscales, salariales et sociales</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="passif_IX"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IX_E_1">
+ <field name="name">1. Impôts</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_IX_E"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IX_E_2">
+ <field name="name">2. Rémunérations et charges sociales</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="passif_IX_E"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="passif_IX_F">
+ <field name="name">F. Autres dettes</field>
+ <field name="sequence" eval="60"/>
+ <field name="parent" ref="passif_IX"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="passif_X">
+ <field name="name">X. Comptes de régularisation</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="passif"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements">
+ <field name="name">Affectations et prélèvements</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="passif_V"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_A">
+ <field name="name">A. Bénéfice à affecter - Perte à affecter</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="affectations_prelevements"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_A_1">
+ <field name="name">1. Bénéfice de l'exercice à affecter - Perte de l'exercice à affecter</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="affectations_prelevements_A"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_A_2">
+ <field name="name">2. Bénéfice reporté de l'exercice précédent - Perte reportée de l'exercice précédent</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="affectations_prelevements_A"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_B">
+ <field name="name">B. Prélèvements sur les capitaux propres</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="affectations_prelevements"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_B_1">
+ <field name="name">1. sur le capital et les primes d'émission</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="affectations_prelevements_B"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_B_2">
+ <field name="name">2. sur les réserves</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="affectations_prelevements_B"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_C">
+ <field name="name">C. Affectations aux capitaux propres</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="affectations_prelevements"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_C_1">
+ <field name="name">1. au capital et aux primes d'émission</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="affectations_prelevements_C"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_C_2">
+ <field name="name">2. à la réserve légale</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="affectations_prelevements_C"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_C_3">
+ <field name="name">3. aux autres réserves</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="affectations_prelevements_C"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_D">
+ <field name="name">D. Résultat à reporter</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="affectations_prelevements"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_D_1">
+ <field name="name">1. Bénéfice à reporter</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="affectations_prelevements_D"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_D_2">
+ <field name="name">2. Perte à reporter</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="affectations_prelevements_D"/>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_E">
+ <field name="name">E. Intervention d'associés dans la perte</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="affectations_prelevements"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_F">
+ <field name="name">F. Bénéfice à distribuer</field>
+ <field name="sequence" eval="60"/>
+ <field name="parent" ref="affectations_prelevements"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_F_1">
+ <field name="name">1. Rémunération du capital</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="affectations_prelevements_F"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_F_2">
+ <field name="name">2. Administrateurs ou gérants</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="affectations_prelevements_F"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="affectations_prelevements_F_3">
+ <field name="name">3. Autres allocataires</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="affectations_prelevements_F"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+
+ <record model="account.account.type.template"
+ id="resultats">
+ <field name="name">Compte de résultats</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="affectations_prelevements_A_1"/>
+ <field name="income_statement" eval="True"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="resultats_XIII">
+ <field name="name">XIII. Bénéfice de l'exercice à affecter - Perte de l'exercice à affecter</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="resultats_XI">
+ <field name="name">XI. Bénéfice de l'exercice - Perte de l'exercice</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_XIII"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="resultats_XII">
+ <field name="name">XII. Prélèvements sur les réserves immunisées - Transfert aux réserves immunisées</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_XIII"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="charges">
+ <field name="name">Charges</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_XI"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="resultats_II">
+ <field name="name">II. Coût des ventes et des prestations</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="charges"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_II_A">
+ <field name="name">A. Approvisionnements et marchandises</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_II"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_II_A_1">
+ <field name="name">1. Achats</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_II_A"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_II_A_2">
+ <field name="name">2. Variation des stocks</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_II_A"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_II_B">
+ <field name="name">B. Services et biens divers</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_II"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_II_C">
+ <field name="name">C. Rémunérations, charges sociales et pensions</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="resultats_II"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_II_D">
+ <field name="name">D. Amortissements et réductions de valeur sur frais d'établissement, sur immobilisations incorporelles et corporelles</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="resultats_II"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_II_E">
+ <field name="name">E. Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur créances commerciales</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="resultats_II"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_II_F">
+ <field name="name">F. Provisions pour risques et charges</field>
+ <field name="sequence" eval="60"/>
+ <field name="parent" ref="resultats_II"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_II_G">
+ <field name="name">G. Autres charges d'exploitation</field>
+ <field name="sequence" eval="70"/>
+ <field name="parent" ref="resultats_II"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_II_H">
+ <field name="name">H. Charges d'exploitation portées à l'actif au titre de frais de restructuration</field>
+ <field name="sequence" eval="70"/>
+ <field name="parent" ref="resultats_II"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="resultats_V">
+ <field name="name">V. Charges financières</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="charges"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_V_A">
+ <field name="name">A. Charges des dettes</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_V"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_V_B">
+ <field name="name">B. Réductions de valeur sur actifs circulants autres que ceux visés sub. II. E.</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_V"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_V_C">
+ <field name="name">C. Autres charges financières</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="resultats_V"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="resultats_VIII">
+ <field name="name">VIII. Charges exceptionnelles</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="charges"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_VIII_A">
+ <field name="name">A. Amortissements et réductions de valeur exceptionnels sur frais d'établissement, sur immobilisations incorporelles et corporelles</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_VIII"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_VIII_B">
+ <field name="name">B. Réductions de valeur sur immobilisations financières</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_VIII"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_VIII_C">
+ <field name="name">C. Provisions pour risques et charges exceptionnels</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="resultats_VIII"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_VIII_D">
+ <field name="name">D. Moins-values sur réalisation d'actifs immobilisés</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="resultats_VIII"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_VIII_E">
+ <field name="name">E. Autres charges exceptionnelles</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="resultats_VIII"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_VIII_F">
+ <field name="name">F. Charges exceptionnelles portées à l'actif au titre de frais de restructuration</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="resultats_VIII"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="resultats_IXbis_B">
+ <field name="name">IXbis. B. Transfert aux impôts différés</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="charges"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="resultats_X_A">
+ <field name="name">X. A. Impôts</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="charges"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="produits">
+ <field name="name">Produits</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_XI"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="resultats_I">
+ <field name="name">I. Ventes et prestations</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="produits"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_I_A">
+ <field name="name">A. Chiffre d'affaires</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_I"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_I_B">
+ <field name="name">B. Variation des en-cours de fabrication, des produits finis et des commandes en cours d'exécution</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_I"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_I_C">
+ <field name="name">C. Production immobilisée</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="resultats_I"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_I_D">
+ <field name="name">D. Autres produits d'exploitation</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="resultats_I"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="resultats_IV">
+ <field name="name">IV. Produits financiers</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="produits"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_IV_A">
+ <field name="name">A. Produits des immobilisations financières</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_IV"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_IV_B">
+ <field name="name">B. Produits des actifs circulants</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_IV"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_IV_C">
+ <field name="name">C. Autres produits financiers</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="resultats_IV"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="resultats_VII">
+ <field name="name">VII. Produits exceptionnels</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="produits"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_VII_A">
+ <field name="name">A. Reprises d'amortissements et de réductions de valeur sur immobilisations incorporelles et corporelles</field>
+ <field name="sequence" eval="10"/>
+ <field name="parent" ref="resultats_VII"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_VII_B">
+ <field name="name">B. Reprises de réductions de valeur sur immobilisations financières</field>
+ <field name="sequence" eval="20"/>
+ <field name="parent" ref="resultats_VII"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_VII_C">
+ <field name="name">C. Reprises de provisions pour risques et charges exceptionnels</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="resultats_VII"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_VII_D">
+ <field name="name">D. Plus-values sur réalisation d'actifs immobilisés</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="resultats_VII"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+ <record model="account.account.type.template"
+ id="resultats_VII_E">
+ <field name="name">E. Autres produits exceptionnels</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="resultats_VII"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="resultats_IXbis_A">
+ <field name="name">IXbis. A. Prélèvements sur les impôts différés</field>
+ <field name="sequence" eval="40"/>
+ <field name="parent" ref="produits"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="resultats_X_B">
+ <field name="name">X. B. Régulatisations d'impôts et reprise de provisions fiscales</field>
+ <field name="sequence" eval="50"/>
+ <field name="parent" ref="produits"/>
+ <field name="display_balance">credit-debit</field>
+ </record>
+
+ <record model="account.account.type.template"
+ id="hors_bilan">
+ <field name="name">Hors bilan</field>
+ <field name="sequence" eval="30"/>
+ <field name="parent" ref="be"/>
+ </record>
+
+ <record model="account.account.template" id="root">
+ <field name="name">Belgium Chart</field>
+ <field name="kind">view</field>
+ <field name="type" ref="be"/>
+ </record>
+
+ <record model="account.account.template" id="0">
+ <field name="name">Droits & engagements hors bilan</field>
+ <field name="code">0</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="root"/>
+ </record>
+
+ <record model="account.account.template" id="00">
+ <field name="name">Garanties constituees par des tiers pour compte de l'entreprise</field>
+ <field name="code">00</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="0"/>
+ </record>
+
+ <record model="account.account.template" id="000">
+ <field name="name">Créanciers, bénéficiaires de garanties de tiers</field>
+ <field name="code">000</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="00"/>
+ </record>
+
+ <record model="account.account.template" id="001">
+ <field name="name">Tiers constituants de garanties pour compte de l'entreprise</field>
+ <field name="code">001</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="00"/>
+ </record>
+
+ <record model="account.account.template" id="01">
+ <field name="name">Garanties constituees pour compte de tiers</field>
+ <field name="code">01</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="0"/>
+ </record>
+
+ <record model="account.account.template" id="010">
+ <field name="name">Débiteurs pour engagements sur effets</field>
+ <field name="code">010</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="01"/>
+ </record>
+
+ <record model="account.account.template" id="011">
+ <field name="name">Créanciers d'engagements sur effets</field>
+ <field name="code">011</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="01"/>
+ </record>
+
+ <record model="account.account.template" id="0110">
+ <field name="name">Effets cédés par l'entreprise sous endos</field>
+ <field name="code">0110</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="011"/>
+ </record>
+
+ <record model="account.account.template" id="0111">
+ <field name="name">Autres engagements sur effets en circulation</field>
+ <field name="code">0111</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="011"/>
+ </record>
+
+ <record model="account.account.template" id="012">
+ <field name="name">Débiteurs pour autres garanties personnelles</field>
+ <field name="code">012</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="01"/>
+ </record>
+
+ <record model="account.account.template" id="013">
+ <field name="name">Créanciers d'autres garanties personnelles</field>
+ <field name="code">013</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="01"/>
+ </record>
+
+ <record model="account.account.template" id="02">
+ <field name="name">Garanties reelles constituees sur avoirs propres</field>
+ <field name="code">02</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="0"/>
+ </record>
+
+ <record model="account.account.template" id="020">
+ <field name="name">Créanciers de l'entreprise, bénéficiaires de garanties réelles</field>
+ <field name="code">020</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="02"/>
+ </record>
+
+ <record model="account.account.template" id="021">
+ <field name="name">Garanties réelles constituées pour compte propre</field>
+ <field name="code">021</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="02"/>
+ </record>
+
+ <record model="account.account.template" id="022">
+ <field name="name">Créanciers de tiers, bénéficiaires de garanties réelles</field>
+ <field name="code">022</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="02"/>
+ </record>
+
+ <record model="account.account.template" id="023">
+ <field name="name">Garanties réelles constituées pour compte de tiers</field>
+ <field name="code">023</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="02"/>
+ </record>
+
+ <record model="account.account.template" id="03">
+ <field name="name">Garanties reçues</field>
+ <field name="code">03</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="0"/>
+ </record>
+
+ <record model="account.account.template" id="030">
+ <field name="name">Dépôts statutaires</field>
+ <field name="code">030</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="03"/>
+ </record>
+
+ <record model="account.account.template" id="031">
+ <field name="name">Déposants statutaires</field>
+ <field name="code">031</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="03"/>
+ </record>
+
+ <record model="account.account.template" id="032">
+ <field name="name">Garanties reçues</field>
+ <field name="code">032</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="03"/>
+ </record>
+
+ <record model="account.account.template" id="033">
+ <field name="name">Constituants de garanties</field>
+ <field name="code">033</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="03"/>
+ </record>
+
+ <record model="account.account.template" id="04">
+ <field name="name">Biens et valeurs detenus par des tiers en leur nom mais aux risques et profits de l'entreprise</field>
+ <field name="code">04</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="0"/>
+ </record>
+
+ <record model="account.account.template" id="040">
+ <field name="name">Tiers, détenteurs en leur nom mais aux risques et profits de l'entreprise de biens et de valeurs</field>
+ <field name="code">040</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="04"/>
+ </record>
+
+ <record model="account.account.template" id="041">
+ <field name="name">Biens et valeurs détenus par des tiers en leur nom mais aux risques et profits de l'entreprise</field>
+ <field name="code">041</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="04"/>
+ </record>
+
+ <record model="account.account.template" id="05">
+ <field name="name">Engagements d'acquisition et de cession d'immobilisation</field>
+ <field name="code">05</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="0"/>
+ </record>
+
+ <record model="account.account.template" id="050">
+ <field name="name">Engagements d'acquisition</field>
+ <field name="code">050</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="05"/>
+ </record>
+
+ <record model="account.account.template" id="051">
+ <field name="name">Créanciers d'engagements d'acquisition</field>
+ <field name="code">051</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="05"/>
+ </record>
+
+ <record model="account.account.template" id="052">
+ <field name="name">Débiteurs pour engagements de cession</field>
+ <field name="code">052</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="05"/>
+ </record>
+
+ <record model="account.account.template" id="053">
+ <field name="name">Engagements de cession</field>
+ <field name="code">053</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="05"/>
+ </record>
+
+ <record model="account.account.template" id="06">
+ <field name="name">Marches à terme</field>
+ <field name="code">06</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="0"/>
+ </record>
+
+ <record model="account.account.template" id="060">
+ <field name="name">Marchandises achetées à terme - à recevoir</field>
+ <field name="code">060</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="06"/>
+ </record>
+
+ <record model="account.account.template" id="061">
+ <field name="name">Créanciers pour marchandises achetées à terme</field>
+ <field name="code">061</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="06"/>
+ </record>
+
+ <record model="account.account.template" id="062">
+ <field name="name">Débiteurs pour marchandises vendues à terme - à livrer</field>
+ <field name="code">062</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="06"/>
+ </record>
+
+ <record model="account.account.template" id="063">
+ <field name="name">Marchandises vendues à terme - à livrer</field>
+ <field name="code">063</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="06"/>
+ </record>
+
+ <record model="account.account.template" id="064">
+ <field name="name">Devises achetées à terme - à recevoir</field>
+ <field name="code">064</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="06"/>
+ </record>
+
+ <record model="account.account.template" id="065">
+ <field name="name">Créanciers pour devises achetées à terme</field>
+ <field name="code">065</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="06"/>
+ </record>
+
+ <record model="account.account.template" id="067">
+ <field name="name">Débiteurs pour devises vendues à terme</field>
+ <field name="code">067</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="06"/>
+ </record>
+
+ <record model="account.account.template" id="068">
+ <field name="name">Devises vendues à terme - à livrer</field>
+ <field name="code">068</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="06"/>
+ </record>
+
+ <record model="account.account.template" id="07">
+ <field name="name">Biens et valeurs de tiers detenus par l'entreprise</field>
+ <field name="code">07</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="0"/>
+ </record>
+
+ <record model="account.account.template" id="070">
+ <field name="name">Droits d'usage à long terme</field>
+ <field name="code">070</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="07"/>
+ </record>
+
+ <record model="account.account.template" id="0700">
+ <field name="name">Sur terrains et constructions</field>
+ <field name="code">0700</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="070"/>
+ </record>
+
+ <record model="account.account.template" id="0701">
+ <field name="name">Sur installations, machines et outillage</field>
+ <field name="code">0701</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="070"/>
+ </record>
+
+ <record model="account.account.template" id="0702">
+ <field name="name">Sur mobilier et matériel roulant</field>
+ <field name="code">0702</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="070"/>
+ </record>
+
+ <record model="account.account.template" id="071">
+ <field name="name">Créanciers de loyers et redevances</field>
+ <field name="code">071</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="07"/>
+ </record>
+
+ <record model="account.account.template" id="072">
+ <field name="name">Biens et valeurs de tiers reçus en dépôt, en consignation, ou à façon</field>
+ <field name="code">072</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="07"/>
+ </record>
+
+ <record model="account.account.template" id="073">
+ <field name="name">Commettants et déposants de biens et valeurs</field>
+ <field name="code">073</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="07"/>
+ </record>
+
+ <record model="account.account.template" id="074">
+ <field name="name">Biens et valeurs détenus pour compte ou aux risques et profits de tiers</field>
+ <field name="code">074</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="07"/>
+ </record>
+
+ <record model="account.account.template" id="075">
+ <field name="name">Créanciers de biens et valeurs détenus pour compte de tiers ou à leurs risques et profits</field>
+ <field name="code">075</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="07"/>
+ </record>
+
+ <record model="account.account.template" id="09">
+ <field name="name">Droits et engagements divers</field>
+ <field name="code">09</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="hors_bilan"/>
+ <field name="parent" ref="0"/>
+ </record>
+
+ <record model="account.account.template" id="1">
+ <field name="name">Fonds propres, provisions pour risques & charges et Dettes à plus d'un an</field>
+ <field name="code">1</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="root"/>
+ </record>
+
+ <record model="account.account.template" id="10">
+ <field name="name">Capital</field>
+ <field name="code">10</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_I"/>
+ <field name="parent" ref="1"/>
+ </record>
+
+ <record model="account.account.template" id="100">
+ <field name="name">Capital souscrit ou capital personnel</field>
+ <field name="code">100</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_I_A"/>
+ <field name="parent" ref="10"/>
+ </record>
+
+ <record model="account.account.template" id="101">
+ <field name="name">Capital non appelé</field>
+ <field name="code">101</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_I_B"/>
+ <field name="parent" ref="10"/>
+ </record>
+
+ <record model="account.account.template" id="11">
+ <field name="name">Primes d'émission</field>
+ <field name="code">11</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_II"/>
+ <field name="parent" ref="1"/>
+ </record>
+
+ <record model="account.account.template" id="12">
+ <field name="name">Plus-values de réévaluation</field>
+ <field name="code">12</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_III"/>
+ <field name="parent" ref="1"/>
+ </record>
+
+ <record model="account.account.template" id="120">
+ <field name="name">Plus-values de réévaluation sur immobilisations incorporelles</field>
+ <field name="code">120</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_III"/>
+ <field name="parent" ref="12"/>
+ </record>
+
+ <record model="account.account.template" id="121">
+ <field name="name">Plus-values de réévaluation sur immobilisations corporelles</field>
+ <field name="code">121</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_III"/>
+ <field name="parent" ref="12"/>
+ </record>
+
+ <record model="account.account.template" id="122">
+ <field name="name">Plus-values de réévaluation sur immobilisations financières</field>
+ <field name="code">122</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_III"/>
+ <field name="parent" ref="12"/>
+ </record>
+
+ <record model="account.account.template" id="123">
+ <field name="name">Plus-values de réévaluation sur stocks</field>
+ <field name="code">123</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_III"/>
+ <field name="parent" ref="12"/>
+ </record>
+
+ <record model="account.account.template" id="124">
+ <field name="name">Reprises de réductions de valeur sur placements de trésorerie</field>
+ <field name="code">124</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_III"/>
+ <field name="parent" ref="12"/>
+ </record>
+
+ <record model="account.account.template" id="13">
+ <field name="name">Reserves</field>
+ <field name="code">13</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IV"/>
+ <field name="parent" ref="1"/>
+ </record>
+
+ <record model="account.account.template" id="130">
+ <field name="name">Réserve légale</field>
+ <field name="code">130</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IV_A"/>
+ <field name="parent" ref="13"/>
+ </record>
+
+ <record model="account.account.template" id="131">
+ <field name="name">Réserves indisponibles</field>
+ <field name="code">131</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IV_B"/>
+ <field name="parent" ref="13"/>
+ </record>
+
+ <record model="account.account.template" id="1310">
+ <field name="name">Réserve pour actions propres</field>
+ <field name="code">1310</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IV_B_1"/>
+ <field name="parent" ref="131"/>
+ </record>
+
+ <record model="account.account.template" id="1311">
+ <field name="name">Autres réserves indisponibles</field>
+ <field name="code">1311</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IV_B_2"/>
+ <field name="parent" ref="131"/>
+ </record>
+
+ <record model="account.account.template" id="132">
+ <field name="name">Réserves immunisées</field>
+ <field name="code">132</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IV_C"/>
+ <field name="parent" ref="13"/>
+ </record>
+
+ <record model="account.account.template" id="133">
+ <field name="name">Réserves disponibles</field>
+ <field name="code">133</field>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IV_D"/>
+ <field name="parent" ref="13"/>
+ </record>
+
+ <record model="account.account.template" id="14">
+ <field name="name">Bénéfice reporté (ou perte reportée)</field>
+ <field name="code">14</field>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_V"/>
+ <field name="parent" ref="1"/>
+ </record>
+
+ <record model="account.account.template" id="15">
+ <field name="name">Subsides en capital</field>
+ <field name="code">15</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VI"/>
+ <field name="parent" ref="1"/>
+ </record>
+
+ <record model="account.account.template" id="150">
+ <field name="name">Subsides en capital reçus en espèces</field>
+ <field name="code">150</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VI"/>
+ <field name="parent" ref="15"/>
+ </record>
+
+ <record model="account.account.template" id="151">
+ <field name="name">Subsides en capital reçus en nature</field>
+ <field name="code">151</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VI"/>
+ <field name="parent" ref="15"/>
+ </record>
+
+ <record model="account.account.template" id="16">
+ <field name="name">Provisions pour risques et charges</field>
+ <field name="code">16</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="1"/>
+ </record>
+
+ <record model="account.account.template" id="160">
+ <field name="name">Provisions pour pensions et obligations similaires</field>
+ <field name="code">160</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_A_1"/>
+ <field name="parent" ref="16"/>
+ </record>
+
+ <record model="account.account.template" id="161">
+ <field name="name">Provisions pour charges fiscales</field>
+ <field name="code">161</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_A_2"/>
+ <field name="parent" ref="16"/>
+ </record>
+
+ <record model="account.account.template" id="162">
+ <field name="name">Provisions pour grosses réparations et gros entretiens</field>
+ <field name="code">162</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_A_3"/>
+ <field name="parent" ref="16"/>
+ </record>
+
+ <record model="account.account.template" id="163">
+ <field name="name">Provisions pour autres risques et charges</field>
+ <field name="code">163</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_A_4"/>
+ <field name="parent" ref="16"/>
+ </record>
+
+ <record model="account.account.template" id="164">
+ <field name="name">Provisions pour autres risques et charges</field>
+ <field name="code">164</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_A_4"/>
+ <field name="parent" ref="16"/>
+ </record>
+
+ <record model="account.account.template" id="165">
+ <field name="name">Provisions pour autres risques et charges</field>
+ <field name="code">165</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_A_4"/>
+ <field name="parent" ref="16"/>
+ </record>
+
+ <record model="account.account.template" id="168">
+ <field name="name">Impôts différés</field>
+ <field name="code">168</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VII_B"/>
+ <field name="parent" ref="16"/>
+ </record>
+ <record model="account.account.template" id="1680">
+ <field name="name">Impôts différés afférents à des subsides en capital</field>
+ <field name="code">1680</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_B"/>
+ <field name="parent" ref="168"/>
+ </record>
+ <record model="account.account.template" id="1681">
+ <field name="name">Impôts différés afférents à des plus-values réalisées sur immobilisations incorporelles</field>
+ <field name="code">1681</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_B"/>
+ <field name="parent" ref="168"/>
+ </record>
+ <record model="account.account.template" id="1682">
+ <field name="name">Impôts différés afférents à des plus-values réalisées sur immobilisations corporelles</field>
+ <field name="code">1682</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_B"/>
+ <field name="parent" ref="168"/>
+ </record>
+ <record model="account.account.template" id="1687">
+ <field name="name">Impôts différés afférents à des plus-values réalisées sur titres émis par le secteur public belge</field>
+ <field name="code">1687</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_B"/>
+ <field name="parent" ref="168"/>
+ </record>
+ <record model="account.account.template" id="1688">
+ <field name="name">Impôts différés étrangers</field>
+ <field name="code">1688</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_B"/>
+ <field name="parent" ref="168"/>
+ </record>
+
+ <record model="account.account.template" id="169">
+ <field name="name">Provisions pour dons et legs avec droit de reprise</field>
+ <field name="code">169</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VII_B"/>
+ <field name="parent" ref="16"/>
+ </record>
+
+ <record model="account.account.template" id="17">
+ <field name="name">Dettes à plus d'un an</field>
+ <field name="code">17</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII"/>
+ <field name="parent" ref="1"/>
+ </record>
+
+ <record model="account.account.template" id="170">
+ <field name="name">Emprunts subordonnés</field>
+ <field name="code">170</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII_A_1"/>
+ <field name="parent" ref="17"/>
+ </record>
+
+ <record model="account.account.template" id="1700">
+ <field name="name">Convertibles</field>
+ <field name="code">1700</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_A_1"/>
+ <field name="parent" ref="170"/>
+ </record>
+
+ <record model="account.account.template" id="1701">
+ <field name="name">Non convertibles</field>
+ <field name="code">1701</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_A_1"/>
+ <field name="parent" ref="170"/>
+ </record>
+
+ <record model="account.account.template" id="171">
+ <field name="name">Emprunts obligataires non subordonnés</field>
+ <field name="code">171</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII_A_2"/>
+ <field name="parent" ref="17"/>
+ </record>
+
+ <record model="account.account.template" id="1710">
+ <field name="name">Convertibles</field>
+ <field name="code">1710</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_A_2"/>
+ <field name="parent" ref="171"/>
+ </record>
+
+ <record model="account.account.template" id="1711">
+ <field name="name">Non convertibles</field>
+ <field name="code">1711</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_A_2"/>
+ <field name="parent" ref="171"/>
+ </record>
+
+ <record model="account.account.template" id="172">
+ <field name="name">Dettes de location - financement et assimilés</field>
+ <field name="code">172</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_A_3"/>
+ <field name="parent" ref="17"/>
+ </record>
+
+ <record model="account.account.template" id="173">
+ <field name="name">Etablissements de crédit</field>
+ <field name="code">173</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII_A_4"/>
+ <field name="parent" ref="17"/>
+ </record>
+
+ <record model="account.account.template" id="1730">
+ <field name="name">Dettes en compte</field>
+ <field name="code">1730</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII_A_4"/>
+ <field name="parent" ref="173"/>
+ </record>
+
+ <record model="account.account.template" id="1731">
+ <field name="name">Promesses</field>
+ <field name="code">1731</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII_A_4"/>
+ <field name="parent" ref="173"/>
+ </record>
+
+ <record model="account.account.template" id="1732">
+ <field name="name">Crédits d'acceptation</field>
+ <field name="code">1732</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII_A_4"/>
+ <field name="parent" ref="173"/>
+ </record>
+
+ <record model="account.account.template" id="174">
+ <field name="name">Autres emprunts</field>
+ <field name="code">174</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_A_5"/>
+ <field name="parent" ref="17"/>
+ </record>
+
+ <record model="account.account.template" id="175">
+ <field name="name">Dettes commerciales</field>
+ <field name="code">175</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII_B"/>
+ <field name="parent" ref="17"/>
+ </record>
+
+ <record model="account.account.template" id="1750">
+ <field name="name">Fournisseurs</field>
+ <field name="code">1750</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_B_1"/>
+ <field name="parent" ref="175"/>
+ </record>
+
+ <record model="account.account.template" id="1751">
+ <field name="name">Effets à payer</field>
+ <field name="code">1751</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_B_2"/>
+ <field name="parent" ref="175"/>
+ </record>
+
+ <record model="account.account.template" id="176">
+ <field name="name">Acomptes reçus sur commandes</field>
+ <field name="code">176</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_C"/>
+ <field name="parent" ref="17"/>
+ </record>
+
+ <record model="account.account.template" id="178">
+ <field name="name">Cautionnements reçus en numéraires</field>
+ <field name="code">178</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_D"/>
+ <field name="parent" ref="17"/>
+ </record>
+
+ <record model="account.account.template" id="179">
+ <field name="name">Dettes diverses</field>
+ <field name="code">179</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_VIII_D"/>
+ <field name="parent" ref="17"/>
+ </record>
+ <record model="account.account.template" id="1790">
+ <field name="name">Productives d'intérêts</field>
+ <field name="code">1790</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_D"/>
+ <field name="parent" ref="179"/>
+ </record>
+ <record model="account.account.template" id="1791">
+ <field name="name">Non-productives d'intérêts ou assorties d'un intérêt anormalement faible</field>
+ <field name="code">1791</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_D"/>
+ <field name="parent" ref="179"/>
+ </record>
+ <record model="account.account.template" id="1792">
+ <field name="name">Cautionnements reçus en numéraire</field>
+ <field name="code">1792</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_VIII_D"/>
+ <field name="parent" ref="179"/>
+ </record>
+
+ <record model="account.account.template" id="2">
+ <field name="name">Frais d'établissement, actifs immobilisés et créances à plus d'un an</field>
+ <field name="code">2</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="root"/>
+ </record>
+
+ <record model="account.account.template" id="20">
+ <field name="name">Frais d'établissement</field>
+ <field name="code">20</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_I"/>
+ <field name="parent" ref="2"/>
+ </record>
+
+ <record model="account.account.template" id="200">
+ <field name="name">Frais de constitution et d'augmentation de capital</field>
+ <field name="code">200</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_I"/>
+ <field name="parent" ref="20"/>
+ </record>
+
+ <record model="account.account.template" id="201">
+ <field name="name">Frais d'émission d'emprunts</field>
+ <field name="code">201</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_I"/>
+ <field name="parent" ref="20"/>
+ </record>
+
+ <record model="account.account.template" id="202">
+ <field name="name">Autres frais d'établissement</field>
+ <field name="code">202</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_I"/>
+ <field name="parent" ref="20"/>
+ </record>
+
+ <record model="account.account.template" id="204">
+ <field name="name">Frais de restructuration</field>
+ <field name="code">204</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_I"/>
+ <field name="parent" ref="20"/>
+ </record>
+
+ <record model="account.account.template" id="21">
+ <field name="name">Immobilisations incorporelles</field>
+ <field name="code">21</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_II"/>
+ <field name="parent" ref="2"/>
+ </record>
+
+ <record model="account.account.template" id="210">
+ <field name="name">Frais de recherche et de développement</field>
+ <field name="code">210</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_II"/>
+ <field name="parent" ref="21"/>
+ </record>
+
+ <record model="account.account.template" id="211">
+ <field name="name">Concessions, brevets, licences, savoir-faire, marques et droits similaires</field>
+ <field name="code">211</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_II"/>
+ <field name="parent" ref="21"/>
+ </record>
+
+ <record model="account.account.template" id="212">
+ <field name="name">Goodwill</field>
+ <field name="code">212</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_II"/>
+ <field name="parent" ref="21"/>
+ </record>
+
+ <record model="account.account.template" id="213">
+ <field name="name">Acomptes versés</field>
+ <field name="code">213</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_II"/>
+ <field name="parent" ref="21"/>
+ </record>
+
+ <record model="account.account.template" id="22">
+ <field name="name">Terrains et constructions</field>
+ <field name="code">22</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_III_A"/>
+ <field name="parent" ref="2"/>
+ </record>
+
+ <record model="account.account.template" id="220">
+ <field name="name">Terrains</field>
+ <field name="code">220</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_A"/>
+ <field name="parent" ref="22"/>
+ </record>
+
+ <record model="account.account.template" id="221">
+ <field name="name">Constructions</field>
+ <field name="code">221</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_A"/>
+ <field name="parent" ref="22"/>
+ </record>
+
+ <record model="account.account.template" id="23">
+ <field name="name">Installations, machines et outillage</field>
+ <field name="code">23</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_III_B"/>
+ <field name="parent" ref="2"/>
+ </record>
+
+ <record model="account.account.template" id="231">
+ <field name="name">Installations, machines et outillage appartenant à l'association en plein propriété</field>
+ <field name="code">231</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_B"/>
+ <field name="parent" ref="23"/>
+ </record>
+
+ <record model="account.account.template" id="232">
+ <field name="name">Autres installation,s, machines et outillage</field>
+ <field name="code">232</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_B"/>
+ <field name="parent" ref="23"/>
+ </record>
+
+ <record model="account.account.template" id="24">
+ <field name="name">Mobilier et matériel roulant</field>
+ <field name="code">24</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_III_C"/>
+ <field name="parent" ref="2"/>
+ </record>
+
+ <record model="account.account.template" id="241">
+ <field name="name">Mobilier et matériel roulant appartenant à l'association en pleine propriété</field>
+ <field name="code">241</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_C"/>
+ <field name="parent" ref="24"/>
+ </record>
+
+ <record model="account.account.template" id="242">
+ <field name="name">Autres installations, machines et outillage</field>
+ <field name="code">242</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_C"/>
+ <field name="parent" ref="24"/>
+ </record>
+
+ <record model="account.account.template" id="25">
+ <field name="name">Immobilisation détenues en location - financement et droits similaires</field>
+ <field name="code">25</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_III_D"/>
+ <field name="parent" ref="2"/>
+ </record>
+
+ <record model="account.account.template" id="250">
+ <field name="name">Terrains et constructions</field>
+ <field name="code">250</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_D"/>
+ <field name="parent" ref="25"/>
+ </record>
+
+ <record model="account.account.template" id="251">
+ <field name="name">Installations, machines et outillage</field>
+ <field name="code">251</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_D"/>
+ <field name="parent" ref="25"/>
+ </record>
+
+ <record model="account.account.template" id="252">
+ <field name="name">Mobilier et matériel roulant</field>
+ <field name="code">252</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_D"/>
+ <field name="parent" ref="25"/>
+ </record>
+
+ <record model="account.account.template" id="26">
+ <field name="name">Autres immobilisations corporelles</field>
+ <field name="code">26</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_III_E"/>
+ <field name="parent" ref="2"/>
+ </record>
+
+ <record model="account.account.template" id="261">
+ <field name="name">Autres immobilisations corporelles appartenant à l'association en pleine propriété</field>
+ <field name="code">261</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_E"/>
+ <field name="parent" ref="26"/>
+ </record>
+
+ <record model="account.account.template" id="262">
+ <field name="name">Autres immobilisations corporelles</field>
+ <field name="code">262</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_E"/>
+ <field name="parent" ref="26"/>
+ </record>
+
+ <record model="account.account.template" id="27">
+ <field name="name">Immobilisations corporelles en cours et acomptes versés</field>
+ <field name="code">27</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_III_F"/>
+ <field name="parent" ref="2"/>
+ </record>
+
+ <record model="account.account.template" id="28">
+ <field name="name">Immobilisations financières</field>
+ <field name="code">28</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IV"/>
+ <field name="parent" ref="2"/>
+ </record>
+
+ <record model="account.account.template" id="280">
+ <field name="name">Participations dans des entreprises liées</field>
+ <field name="code">280</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IV_A_1"/>
+ <field name="parent" ref="28"/>
+ </record>
+
+ <record model="account.account.template" id="2800">
+ <field name="name">Valeur d'acquisition</field>
+ <field name="code">2800</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_1"/>
+ <field name="parent" ref="280"/>
+ </record>
+
+ <record model="account.account.template" id="2801">
+ <field name="name">Montants non appelés</field>
+ <field name="code">2801</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_1"/>
+ <field name="parent" ref="280"/>
+ </record>
+
+ <record model="account.account.template" id="2808">
+ <field name="name">Plus-values actées</field>
+ <field name="code">2808</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_1"/>
+ <field name="parent" ref="280"/>
+ </record>
+
+ <record model="account.account.template" id="2809">
+ <field name="name">Réductions de valeurs actées</field>
+ <field name="code">2809</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_1"/>
+ <field name="parent" ref="280"/>
+ </record>
+
+ <record model="account.account.template" id="281">
+ <field name="name">Créances sur des entreprises liées</field>
+ <field name="code">281</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IV_A_2"/>
+ <field name="parent" ref="28"/>
+ </record>
+
+ <record model="account.account.template" id="2810">
+ <field name="name">Créances en compte</field>
+ <field name="code">2810</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_2"/>
+ <field name="parent" ref="281"/>
+ </record>
+
+ <record model="account.account.template" id="2811">
+ <field name="name">Effets à recevoir</field>
+ <field name="code">2811</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_2"/>
+ <field name="parent" ref="281"/>
+ </record>
+
+ <record model="account.account.template" id="2812">
+ <field name="name">Titres à revenu fixes</field>
+ <field name="code">2812</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_2"/>
+ <field name="parent" ref="281"/>
+ </record>
+
+ <record model="account.account.template" id="2817">
+ <field name="name">Créances douteuses</field>
+ <field name="code">2817</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_2"/>
+ <field name="parent" ref="281"/>
+ </record>
+
+ <record model="account.account.template" id="2819">
+ <field name="name">Réductions de valeurs actées</field>
+ <field name="code">2819</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_A_2"/>
+ <field name="parent" ref="281"/>
+ </record>
+
+ <record model="account.account.template" id="282">
+ <field name="name">Participations dans des entreprises avec lesquelles il existe un lien de participation</field>
+ <field name="code">282</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IV_B_1"/>
+ <field name="parent" ref="28"/>
+ </record>
+
+ <record model="account.account.template" id="2820">
+ <field name="name">Valeur d'acquisition</field>
+ <field name="code">2820</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_1"/>
+ <field name="parent" ref="282"/>
+ </record>
+
+ <record model="account.account.template" id="2821">
+ <field name="name">Montants non appelés</field>
+ <field name="code">2821</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_1"/>
+ <field name="parent" ref="282"/>
+ </record>
+
+ <record model="account.account.template" id="2828">
+ <field name="name">Plus-values actées</field>
+ <field name="code">2828</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_1"/>
+ <field name="parent" ref="282"/>
+ </record>
+
+ <record model="account.account.template" id="2829">
+ <field name="name">Réductions de valeurs actées</field>
+ <field name="code">2829</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_1"/>
+ <field name="parent" ref="282"/>
+ </record>
+
+ <record model="account.account.template" id="283">
+ <field name="name">Créances sur des entreprises avec lesquelles il existe un lien de participation</field>
+ <field name="code">283</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IV_B_2"/>
+ <field name="parent" ref="28"/>
+ </record>
+
+ <record model="account.account.template" id="2830">
+ <field name="name">Créances en compte</field>
+ <field name="code">2830</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_2"/>
+ <field name="parent" ref="283"/>
+ </record>
+
+ <record model="account.account.template" id="2831">
+ <field name="name">Effets à recevoir</field>
+ <field name="code">2831</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_2"/>
+ <field name="parent" ref="283"/>
+ </record>
+
+ <record model="account.account.template" id="2832">
+ <field name="name">Titres à revenu fixe</field>
+ <field name="code">2832</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_2"/>
+ <field name="parent" ref="283"/>
+ </record>
+
+ <record model="account.account.template" id="2837">
+ <field name="name">Créances douteuses</field>
+ <field name="code">2837</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_2"/>
+ <field name="parent" ref="283"/>
+ </record>
+
+ <record model="account.account.template" id="2839">
+ <field name="name">Réductions de valeurs actées</field>
+ <field name="code">2839</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_B_2"/>
+ <field name="parent" ref="283"/>
+ </record>
+
+ <record model="account.account.template" id="284">
+ <field name="name">Autres actions et parts</field>
+ <field name="code">284</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IV_C_1"/>
+ <field name="parent" ref="28"/>
+ </record>
+
+ <record model="account.account.template" id="2840">
+ <field name="name">Valeur d'acquisition</field>
+ <field name="code">2840</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_1"/>
+ <field name="parent" ref="284"/>
+ </record>
+
+ <record model="account.account.template" id="2841">
+ <field name="name">Montants non appelés</field>
+ <field name="code">2841</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_1"/>
+ <field name="parent" ref="284"/>
+ </record>
+
+ <record model="account.account.template" id="2848">
+ <field name="name">Plus-values actées</field>
+ <field name="code">2848</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_1"/>
+ <field name="parent" ref="284"/>
+ </record>
+
+ <record model="account.account.template" id="2849">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">2849</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_1"/>
+ <field name="parent" ref="284"/>
+ </record>
+
+ <record model="account.account.template" id="285">
+ <field name="name">Autres créances</field>
+ <field name="code">285</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IV_C_2"/>
+ <field name="parent" ref="28"/>
+ </record>
+
+ <record model="account.account.template" id="2850">
+ <field name="name">Créances en compte</field>
+ <field name="code">2850</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_2"/>
+ <field name="parent" ref="285"/>
+ </record>
+
+ <record model="account.account.template" id="2851">
+ <field name="name">Effets à recevoir</field>
+ <field name="code">2851</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_2"/>
+ <field name="parent" ref="285"/>
+ </record>
+
+ <record model="account.account.template" id="2852">
+ <field name="name">Titres à revenu fixe</field>
+ <field name="code">2852</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_2"/>
+ <field name="parent" ref="285"/>
+ </record>
+
+ <record model="account.account.template" id="2857">
+ <field name="name">Créances douteuses</field>
+ <field name="code">2857</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_2"/>
+ <field name="parent" ref="285"/>
+ </record>
+
+ <record model="account.account.template" id="2859">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">2859</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_2"/>
+ <field name="parent" ref="285"/>
+ </record>
+
+ <record model="account.account.template" id="288">
+ <field name="name">Cautionnements versés en numéraires</field>
+ <field name="code">288</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IV_C_2"/>
+ <field name="parent" ref="28"/>
+ </record>
+
+ <record model="account.account.template" id="29">
+ <field name="name">Créances a plus d'un an</field>
+ <field name="code">29</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_V"/>
+ <field name="parent" ref="2"/>
+ </record>
+
+ <record model="account.account.template" id="290">
+ <field name="name">Créances commerciales</field>
+ <field name="code">290</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_V_A"/>
+ <field name="parent" ref="29"/>
+ </record>
+
+ <record model="account.account.template" id="2900">
+ <field name="name">Clients</field>
+ <field name="code">2900</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_A"/>
+ <field name="parent" ref="290"/>
+ </record>
+
+ <record model="account.account.template" id="2901">
+ <field name="name">Effets à recevoir</field>
+ <field name="code">2901</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_A"/>
+ <field name="parent" ref="290"/>
+ </record>
+
+ <record model="account.account.template" id="2906">
+ <field name="name">Acomptes versés</field>
+ <field name="code">2906</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_A"/>
+ <field name="parent" ref="290"/>
+ </record>
+
+ <record model="account.account.template" id="2907">
+ <field name="name">Créances douteuses</field>
+ <field name="code">2907</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_A"/>
+ <field name="parent" ref="290"/>
+ </record>
+
+ <record model="account.account.template" id="2909">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">2909</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_A"/>
+ <field name="parent" ref="290"/>
+ </record>
+
+ <record model="account.account.template" id="291">
+ <field name="name">Autres créances</field>
+ <field name="code">291</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_V_B"/>
+ <field name="parent" ref="29"/>
+ </record>
+
+ <record model="account.account.template" id="2910">
+ <field name="name">Créances en compte</field>
+ <field name="code">2910</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_B"/>
+ <field name="parent" ref="291"/>
+ </record>
+
+ <record model="account.account.template" id="2911">
+ <field name="name">Effets à recevoir</field>
+ <field name="code">2911</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_B"/>
+ <field name="parent" ref="291"/>
+ </record>
+
+ <record model="account.account.template" id="2917">
+ <field name="name">Créances douteuses</field>
+ <field name="code">2917</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_B"/>
+ <field name="parent" ref="291"/>
+ </record>
+
+ <record model="account.account.template" id="2919">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">2919</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_V_B"/>
+ <field name="parent" ref="291"/>
+ </record>
+
+ <record model="account.account.template" id="3">
+ <field name="name">Stock et commandes en cours d'exécution</field>
+ <field name="code">3</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="root"/>
+ </record>
+
+ <record model="account.account.template" id="30">
+ <field name="name">Approvisionnements - matières premières</field>
+ <field name="code">30</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VI_A_1"/>
+ <field name="parent" ref="3"/>
+ </record>
+
+ <record model="account.account.template" id="300">
+ <field name="name">Valeur d'acquisition</field>
+ <field name="code">300</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_A_1"/>
+ <field name="parent" ref="30"/>
+ </record>
+
+ <record model="account.account.template" id="309">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">309</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_A_1"/>
+ <field name="parent" ref="30"/>
+ </record>
+
+ <record model="account.account.template" id="31">
+ <field name="name">Approvisionnements et fournitures</field>
+ <field name="code">31</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VI_A_1"/>
+ <field name="parent" ref="3"/>
+ </record>
+
+ <record model="account.account.template" id="310">
+ <field name="name">Valeur d'acquisition</field>
+ <field name="code">310</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_A_1"/>
+ <field name="parent" ref="31"/>
+ </record>
+
+ <record model="account.account.template" id="319">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">319</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_A_1"/>
+ <field name="parent" ref="31"/>
+ </record>
+
+ <record model="account.account.template" id="32">
+ <field name="name">En-cours de fabrication</field>
+ <field name="code">32</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VI_A_1"/>
+ <field name="parent" ref="3"/>
+ </record>
+
+ <record model="account.account.template" id="320">
+ <field name="name">Valeur d'acquisition</field>
+ <field name="code">320</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_A_1"/>
+ <field name="parent" ref="32"/>
+ </record>
+
+ <record model="account.account.template" id="329">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">329</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_A_1"/>
+ <field name="parent" ref="32"/>
+ </record>
+
+ <record model="account.account.template" id="33">
+ <field name="name">Produits finis</field>
+ <field name="code">33</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VI_A_2"/>
+ <field name="parent" ref="3"/>
+ </record>
+
+ <record model="account.account.template" id="330">
+ <field name="name">Valeur d'acquisition</field>
+ <field name="code">330</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_A_2"/>
+ <field name="parent" ref="33"/>
+ </record>
+
+ <record model="account.account.template" id="339">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">339</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_A_2"/>
+ <field name="parent" ref="33"/>
+ </record>
+
+ <record model="account.account.template" id="34">
+ <field name="name">Marchandises</field>
+ <field name="code">34</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VI_A_4"/>
+ <field name="parent" ref="3"/>
+ </record>
+
+ <record model="account.account.template" id="340">
+ <field name="name">Valeur d'acquisition</field>
+ <field name="code">340</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_A_4"/>
+ <field name="parent" ref="34"/>
+ </record>
+
+ <record model="account.account.template" id="349">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">349</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_A_4"/>
+ <field name="parent" ref="34"/>
+ </record>
+
+ <record model="account.account.template" id="35">
+ <field name="name">Immeubles destinés à la vente</field>
+ <field name="code">35</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VI_A_5"/>
+ <field name="parent" ref="3"/>
+ </record>
+
+ <record model="account.account.template" id="350">
+ <field name="name">Valeur d'acquisition</field>
+ <field name="code">350</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_A_5"/>
+ <field name="parent" ref="35"/>
+ </record>
+
+ <record model="account.account.template" id="359">
+ <field name="name">Réductions de valeurs actées</field>
+ <field name="code">359</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_A_5"/>
+ <field name="parent" ref="35"/>
+ </record>
+
+ <record model="account.account.template" id="36">
+ <field name="name">Acomptes versés sur achats pour stocks</field>
+ <field name="code">36</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VI_A_6"/>
+ <field name="parent" ref="3"/>
+ </record>
+
+ <record model="account.account.template" id="360">
+ <field name="name">Acomptes versés</field>
+ <field name="code">360</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_A_6"/>
+ <field name="parent" ref="36"/>
+ </record>
+
+ <record model="account.account.template" id="369">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">369</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_A_6"/>
+ <field name="parent" ref="36"/>
+ </record>
+
+ <record model="account.account.template" id="37">
+ <field name="name">Commandes en cours d'éxécution</field>
+ <field name="code">37</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VI_B"/>
+ <field name="parent" ref="3"/>
+ </record>
+
+ <record model="account.account.template" id="370">
+ <field name="name">Valeur d'acquisition</field>
+ <field name="code">370</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_B"/>
+ <field name="parent" ref="37"/>
+ </record>
+
+ <record model="account.account.template" id="371">
+ <field name="name">Bénéfice pris en compte</field>
+ <field name="code">371</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_B"/>
+ <field name="parent" ref="37"/>
+ </record>
+
+ <record model="account.account.template" id="379">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">379</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VI_B"/>
+ <field name="parent" ref="37"/>
+ </record>
+
+ <record model="account.account.template" id="4">
+ <field name="name">Créances et dettes à un an au plus</field>
+ <field name="code">4</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="root"/>
+ </record>
+
+ <record model="account.account.template" id="40">
+ <field name="name">Créances commerciales</field>
+ <field name="code">40</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VII_A"/>
+ <field name="parent" ref="4"/>
+ </record>
+
+ <record model="account.account.template" id="400">
+ <field name="name">Clients</field>
+ <field name="code">400</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VII_A"/>
+ <field name="parent" ref="40"/>
+ </record>
+
+ <record model="account.account.template" id="401">
+ <field name="name">Effets à recevoir</field>
+ <field name="code">401</field>
+ <field name="reconcile" eval="True"/>
+ <field name="deferral" eval="True"/>
+ <field name="kind">receivable</field>
+ <field name="type" ref="actif_VII_A"/>
+ <field name="parent" ref="40"/>
+ </record>
+
+ <record model="account.account.template" id="404">
+ <field name="name">Produits à recevoir</field>
+ <field name="code">404</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">receivable</field>
+ <field name="type" ref="actif_VII_A"/>
+ <field name="parent" ref="40"/>
+ </record>
+
+ <record model="account.account.template" id="406">
+ <field name="name">Acomptes versés</field>
+ <field name="code">406</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">receivable</field>
+ <field name="type" ref="actif_VII_A"/>
+ <field name="parent" ref="40"/>
+ </record>
+
+ <record model="account.account.template" id="407">
+ <field name="name">Créances douteuses</field>
+ <field name="code">407</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">receivable</field>
+ <field name="type" ref="actif_VII_A"/>
+ <field name="parent" ref="40"/>
+ </record>
+
+ <record model="account.account.template" id="409">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">409</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">receivable</field>
+ <field name="type" ref="actif_VII_A"/>
+ <field name="parent" ref="40"/>
+ </record>
+
+ <record model="account.account.template" id="41">
+ <field name="name">Autres créances</field>
+ <field name="code">41</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="4"/>
+ </record>
+
+ <record model="account.account.template" id="410">
+ <field name="name">Capital appelé, non versé</field>
+ <field name="code">410</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="41"/>
+ </record>
+
+ <record model="account.account.template" id="411">
+ <field name="name">T.V.A. a récupérer</field>
+ <field name="code">411</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="41"/>
+ </record>
+
+ <record model="account.account.template" id="412">
+ <field name="name">Impôts et précomptes à récupérer</field>
+ <field name="code">412</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="41"/>
+ </record>
+
+ <record model="account.account.template" id="4120">
+ <field name="name">Impôts belges sur le résultat</field>
+ <field name="code">4120</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="412"/>
+ </record>
+
+ <record model="account.account.template" id="4121">
+ <field name="name">Impôts belges sur le résultat</field>
+ <field name="code">4121</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="412"/>
+ </record>
+
+ <record model="account.account.template" id="4122">
+ <field name="name">Impôts belges sur le résultat</field>
+ <field name="code">4122</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="412"/>
+ </record>
+
+ <record model="account.account.template" id="4123">
+ <field name="name">Impôts belges sur le résultat</field>
+ <field name="code">4123</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="412"/>
+ </record>
+
+ <record model="account.account.template" id="4124">
+ <field name="name">Impôts belges sur le résultat</field>
+ <field name="code">4124</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="412"/>
+ </record>
+
+ <record model="account.account.template" id="4125">
+ <field name="name">Autres impôts et taxes belges</field>
+ <field name="code">4125</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="412"/>
+ </record>
+
+ <record model="account.account.template" id="4126">
+ <field name="name">Autres impôts et taxes belges</field>
+ <field name="code">4126</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="412"/>
+ </record>
+
+ <record model="account.account.template" id="4127">
+ <field name="name">Autres impôts et taxes belges</field>
+ <field name="code">4127</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="412"/>
+ </record>
+
+ <record model="account.account.template" id="4128">
+ <field name="name">Impôts et taxes étrangers</field>
+ <field name="code">4128</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="412"/>
+ </record>
+
+ <record model="account.account.template" id="414">
+ <field name="name">Produits à recevoir</field>
+ <field name="code">414</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="41"/>
+ </record>
+
+ <record model="account.account.template" id="415">
+ <field name="name">Créances non productives d'intérêts ou assorties d'un intérêt anormalement faible</field>
+ <field name="code">415</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="41"/>
+ </record>
+
+ <record model="account.account.template" id="416">
+ <field name="name">Créances diverses</field>
+ <field name="code">416</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="41"/>
+ </record>
+
+ <record model="account.account.template" id="417">
+ <field name="name">Créances douteuses</field>
+ <field name="code">417</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="41"/>
+ </record>
+
+ <record model="account.account.template" id="418">
+ <field name="name">Cautionnements versés en numéraires</field>
+ <field name="code">418</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="41"/>
+ </record>
+
+ <record model="account.account.template" id="419">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">419</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VII_B"/>
+ <field name="parent" ref="41"/>
+ </record>
+
+ <record model="account.account.template" id="42">
+ <field name="name">Dettes à plus d'un an échéant dans l'année</field>
+ <field name="code">42</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="4"/>
+ </record>
+
+ <record model="account.account.template" id="420">
+ <field name="name">Emprunts subordonnés</field>
+ <field name="code">420</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="42"/>
+ </record>
+
+ <record model="account.account.template" id="4200">
+ <field name="name">Convertibles</field>
+ <field name="code">4200</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="420"/>
+ </record>
+
+ <record model="account.account.template" id="4201">
+ <field name="name">Non convertibles</field>
+ <field name="code">4201</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="420"/>
+ </record>
+
+ <record model="account.account.template" id="421">
+ <field name="name">Emprunts obligataires non subordonnés</field>
+ <field name="code">421</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="42"/>
+ </record>
+
+ <record model="account.account.template" id="4210">
+ <field name="name">Convertibles</field>
+ <field name="code">4210</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="421"/>
+ </record>
+
+ <record model="account.account.template" id="4211">
+ <field name="name">Non convertibles</field>
+ <field name="code">4211</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="421"/>
+ </record>
+
+ <record model="account.account.template" id="422">
+ <field name="name">Dettes de location - financement et assimilés</field>
+ <field name="code">422</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="42"/>
+ </record>
+
+ <record model="account.account.template" id="423">
+ <field name="name">Etablissements de crédit</field>
+ <field name="code">423</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="42"/>
+ </record>
+
+ <record model="account.account.template" id="4230">
+ <field name="name">Dettes en compte</field>
+ <field name="code">4230</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="423"/>
+ </record>
+
+ <record model="account.account.template" id="4231">
+ <field name="name">Promesses</field>
+ <field name="code">4231</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="423"/>
+ </record>
+
+ <record model="account.account.template" id="4232">
+ <field name="name">Crédits d'acceptation</field>
+ <field name="code">4232</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="423"/>
+ </record>
+
+ <record model="account.account.template" id="424">
+ <field name="name">Autres emprunts</field>
+ <field name="code">424</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="42"/>
+ </record>
+
+ <record model="account.account.template" id="425">
+ <field name="name">Dettes commerciales</field>
+ <field name="code">425</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="42"/>
+ </record>
+
+ <record model="account.account.template" id="4250">
+ <field name="name">Fournisseurs</field>
+ <field name="code">4250</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">payable</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="425"/>
+ </record>
+
+ <record model="account.account.template" id="4251">
+ <field name="name">Effets à payer</field>
+ <field name="code">4251</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">payable</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="425"/>
+ </record>
+
+ <record model="account.account.template" id="426">
+ <field name="name">Acomptes reçus sur commandes</field>
+ <field name="code">426</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="42"/>
+ </record>
+
+ <record model="account.account.template" id="428">
+ <field name="name">Cautionnements reçus en numéraires</field>
+ <field name="code">428</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="42"/>
+ </record>
+
+ <record model="account.account.template" id="429">
+ <field name="name">Dettes diverses</field>
+ <field name="code">429</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="42"/>
+ </record>
+ <record model="account.account.template" id="4290">
+ <field name="name">Productives d'intérêts</field>
+ <field name="code">4290</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="429"/>
+ </record>
+ <record model="account.account.template" id="4291">
+ <field name="name">Non-productives d'intérêts ou assorties d'un intérêt anormalement faible</field>
+ <field name="code">4291</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="429"/>
+ </record>
+ <record model="account.account.template" id="4292">
+ <field name="name">Cautionnements reçus en numéraire</field>
+ <field name="code">4292</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_A"/>
+ <field name="parent" ref="429"/>
+ </record>
+
+ <record model="account.account.template" id="43">
+ <field name="name">Dettes financières</field>
+ <field name="code">43</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_B"/>
+ <field name="parent" ref="4"/>
+ </record>
+
+ <record model="account.account.template" id="430">
+ <field name="name">Établissements de crédit - Emprunts en compte à terme fixe</field>
+ <field name="code">430</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_B_1"/>
+ <field name="parent" ref="43"/>
+ </record>
+
+ <record model="account.account.template" id="431">
+ <field name="name">Établissements de crédit - Promesses</field>
+ <field name="code">431</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_B_1"/>
+ <field name="parent" ref="43"/>
+ </record>
+
+ <record model="account.account.template" id="432">
+ <field name="name">Établissements de crédit - Crédits d'acceptation</field>
+ <field name="code">432</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_B_1"/>
+ <field name="parent" ref="43"/>
+ </record>
+
+ <record model="account.account.template" id="433">
+ <field name="name">Établissements de crédit - Dettes en compte courant</field>
+ <field name="code">433</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_B_1"/>
+ <field name="parent" ref="43"/>
+ </record>
+
+ <record model="account.account.template" id="439">
+ <field name="name">Autres emprunts</field>
+ <field name="code">439</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_B_2"/>
+ <field name="parent" ref="43"/>
+ </record>
+
+ <record model="account.account.template" id="44">
+ <field name="name">Dettes commerciales</field>
+ <field name="code">44</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="4"/>
+ </record>
+
+ <record model="account.account.template" id="440">
+ <field name="name">Fournisseurs</field>
+ <field name="code">440</field>
+ <field name="reconcile" eval="True"/>
+ <field name="deferral" eval="True"/>
+ <field name="kind">payable</field>
+ <field name="type" ref="passif_IX_C_1"/>
+ <field name="parent" ref="44"/>
+ </record>
+
+ <record model="account.account.template" id="441">
+ <field name="name">Effets à payer</field>
+ <field name="code">441</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">payable</field>
+ <field name="type" ref="passif_IX_C_2"/>
+ <field name="parent" ref="44"/>
+ </record>
+
+ <record model="account.account.template" id="444">
+ <field name="name">Factures à recevoir</field>
+ <field name="code">444</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">payable</field>
+ <field name="type" ref="passif_IX_C_1"/>
+ <field name="parent" ref="44"/>
+ </record>
+
+ <record model="account.account.template" id="45">
+ <field name="name">Dettes fiscales, salariales et sociales</field>
+ <field name="code">45</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="4"/>
+ </record>
+
+ <record model="account.account.template" id="450">
+ <field name="name">Dettes fiscales estimées</field>
+ <field name="code">450</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="45"/>
+ </record>
+
+ <record model="account.account.template" id="4500">
+ <field name="name">Impôts belges sur le résultat</field>
+ <field name="code">4500</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="450"/>
+ </record>
+
+ <record model="account.account.template" id="4501">
+ <field name="name">Impôts belges sur le résultat</field>
+ <field name="code">4501</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="450"/>
+ </record>
+
+ <record model="account.account.template" id="4502">
+ <field name="name">Impôts belges sur le résultat</field>
+ <field name="code">4502</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="450"/>
+ </record>
+
+ <record model="account.account.template" id="4503">
+ <field name="name">Impôts belges sur le résultat</field>
+ <field name="code">4503</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="450"/>
+ </record>
+
+ <record model="account.account.template" id="4504">
+ <field name="name">Impôts belges sur le résultat</field>
+ <field name="code">4504</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="450"/>
+ </record>
+
+ <record model="account.account.template" id="4505">
+ <field name="name">Autres impôts et taxes belges</field>
+ <field name="code">4505</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="450"/>
+ </record>
+
+ <record model="account.account.template" id="4506">
+ <field name="name">Autres impôts et taxes belges</field>
+ <field name="code">4506</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="450"/>
+ </record>
+
+ <record model="account.account.template" id="4507">
+ <field name="name">Autres impôts et taxes belges</field>
+ <field name="code">4507</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="450"/>
+ </record>
+
+ <record model="account.account.template" id="4508">
+ <field name="name">Impôts et taxes étrangers</field>
+ <field name="code">4508</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="450"/>
+ </record>
+
+ <record model="account.account.template" id="451">
+ <field name="name">T.V.A. à payer</field>
+ <field name="code">451</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="45"/>
+ </record>
+
+ <record model="account.account.template" id="452">
+ <field name="name">Impôts et taxes à payer</field>
+ <field name="code">452</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="45"/>
+ <field name="type" ref="passif_IX_E_1"/>
+ </record>
+
+ <record model="account.account.template" id="4520">
+ <field name="name">Impôts belges sur le résultat</field>
+ <field name="code">4520</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="452"/>
+ </record>
+
+ <record model="account.account.template" id="4521">
+ <field name="name">Impôts belges sur le résultat</field>
+ <field name="code">4521</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="452"/>
+ </record>
+
+ <record model="account.account.template" id="4522">
+ <field name="name">Impôts belges sur le résultat</field>
+ <field name="code">4522</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="452"/>
+ </record>
+
+ <record model="account.account.template" id="4523">
+ <field name="name">Impôts belges sur le résultat</field>
+ <field name="code">4523</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="452"/>
+ </record>
+
+ <record model="account.account.template" id="4524">
+ <field name="name">Impôts belges sur le résultat</field>
+ <field name="code">4524</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="452"/>
+ </record>
+
+ <record model="account.account.template" id="4525">
+ <field name="name">Autres impôts et taxes belges</field>
+ <field name="code">4525</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="452"/>
+ </record>
+
+ <record model="account.account.template" id="4526">
+ <field name="name">Autres impôts et taxes belges</field>
+ <field name="code">4526</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="452"/>
+ </record>
+
+ <record model="account.account.template" id="4527">
+ <field name="name">Autres impôts et taxes belges</field>
+ <field name="code">4527</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="452"/>
+ </record>
+
+ <record model="account.account.template" id="4528">
+ <field name="name">Impôts et taxes étrangers</field>
+ <field name="code">4528</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="452"/>
+ </record>
+
+ <record model="account.account.template" id="453">
+ <field name="name">Précomptes retenus</field>
+ <field name="code">453</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_1"/>
+ <field name="parent" ref="45"/>
+ </record>
+
+ <record model="account.account.template" id="454">
+ <field name="name">Office National de la Sécurité Sociale</field>
+ <field name="code">454</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_2"/>
+ <field name="parent" ref="45"/>
+ </record>
+
+ <record model="account.account.template" id="455">
+ <field name="name">Rémunérations</field>
+ <field name="code">455</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_2"/>
+ <field name="parent" ref="45"/>
+ </record>
+
+ <record model="account.account.template" id="456">
+ <field name="name">Pécules de vacances</field>
+ <field name="code">456</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_2"/>
+ <field name="parent" ref="45"/>
+ </record>
+
+ <record model="account.account.template" id="459">
+ <field name="name">Autres dettes sociales</field>
+ <field name="code">459</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_E_2"/>
+ <field name="parent" ref="45"/>
+ </record>
+
+ <record model="account.account.template" id="46">
+ <field name="name">Acomptes reçus sur commandes</field>
+ <field name="code">46</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_D"/>
+ <field name="parent" ref="4"/>
+ </record>
+
+ <record model="account.account.template" id="47">
+ <field name="name">Dettes découlant de l'affectation du résultat</field>
+ <field name="code">45</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_F"/>
+ <field name="parent" ref="4"/>
+ </record>
+
+ <record model="account.account.template" id="470">
+ <field name="name">Dividendes et tantièmes d'exercices antérieurs</field>
+ <field name="code">470</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_F"/>
+ <field name="parent" ref="47"/>
+ </record>
+
+ <record model="account.account.template" id="471">
+ <field name="name">Dividendes de l'exercice</field>
+ <field name="code">471</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_F"/>
+ <field name="parent" ref="47"/>
+ </record>
+
+ <record model="account.account.template" id="472">
+ <field name="name">Tantièmes de l'exercice</field>
+ <field name="code">472</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_F"/>
+ <field name="parent" ref="47"/>
+ </record>
+
+ <record model="account.account.template" id="473">
+ <field name="name">Autres allocataires</field>
+ <field name="code">473</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_F"/>
+ <field name="parent" ref="47"/>
+ </record>
+
+ <record model="account.account.template" id="48">
+ <field name="name">Dettes diverses</field>
+ <field name="code">48</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_F"/>
+ <field name="parent" ref="4"/>
+ </record>
+
+ <record model="account.account.template" id="480">
+ <field name="name">Obligations et coupons échus</field>
+ <field name="code">480</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_F"/>
+ <field name="parent" ref="48"/>
+ </record>
+
+ <record model="account.account.template" id="488">
+ <field name="name">Cautionnements reçus en numéraires</field>
+ <field name="code">488</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_F"/>
+ <field name="parent" ref="48"/>
+ </record>
+
+ <record model="account.account.template" id="489">
+ <field name="name">Autres dettes diverses</field>
+ <field name="code">489</field>
+ <field name="kind">view</field>
+ <field name="type" ref="passif_IX_F"/>
+ <field name="parent" ref="48"/>
+ </record>
+
+ <record model="account.account.template" id="4890">
+ <field name="name">Productives d'intérêts</field>
+ <field name="code">4890</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_F"/>
+ <field name="parent" ref="489"/>
+ </record>
+
+ <record model="account.account.template" id="4891">
+ <field name="name">Non-productives d'intérêts ou assorties d'un intérêt anormalement faible</field>
+ <field name="code">4891</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_IX_F"/>
+ <field name="parent" ref="489"/>
+ </record>
+
+ <record model="account.account.template" id="49">
+ <field name="name">Comptes de régularisation et comptes d'attente</field>
+ <field name="code">49</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="4"/>
+ </record>
+
+ <record model="account.account.template" id="490">
+ <field name="name">Charges à reporter</field>
+ <field name="code">490</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_X"/>
+ <field name="parent" ref="49"/>
+ </record>
+
+ <record model="account.account.template" id="491">
+ <field name="name">Produits acquis</field>
+ <field name="code">491</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_X"/>
+ <field name="parent" ref="49"/>
+ </record>
+
+ <record model="account.account.template" id="492">
+ <field name="name">Charges à imputer</field>
+ <field name="code">492</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_X"/>
+ <field name="parent" ref="49"/>
+ </record>
+
+ <record model="account.account.template" id="493">
+ <field name="name">Produits à reporter</field>
+ <field name="code">493</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_X"/>
+ <field name="parent" ref="49"/>
+ </record>
+
+ <record model="account.account.template" id="499">
+ <field name="name">Comptes d'attente</field>
+ <field name="code">499</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="passif_X"/>
+ <field name="parent" ref="49"/>
+ </record>
+
+ <record model="account.account.template" id="5">
+ <field name="name">Placements de trésorerie et valeurs disponibles</field>
+ <field name="code">5</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="root"/>
+ </record>
+
+ <record model="account.account.template" id="50">
+ <field name="name">Actions propres</field>
+ <field name="code">50</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_A"/>
+ <field name="parent" ref="5"/>
+ </record>
+
+ <record model="account.account.template" id="51">
+ <field name="name">Actions et parts</field>
+ <field name="code">51</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VIII_B"/>
+ <field name="parent" ref="5"/>
+ </record>
+
+ <record model="account.account.template" id="510">
+ <field name="name">Valeur d'acquisition</field>
+ <field name="code">510</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B"/>
+ <field name="parent" ref="51"/>
+ </record>
+
+ <record model="account.account.template" id="511">
+ <field name="name">Montants non appelés</field>
+ <field name="code">511</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B"/>
+ <field name="parent" ref="51"/>
+ </record>
+
+ <record model="account.account.template" id="519">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">519</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B"/>
+ <field name="parent" ref="51"/>
+ </record>
+
+ <record model="account.account.template" id="52">
+ <field name="name">Titres à revenus fixe</field>
+ <field name="code">52</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VIII_B"/>
+ <field name="parent" ref="5"/>
+ </record>
+
+ <record model="account.account.template" id="520">
+ <field name="name">Valeur d'acquisition</field>
+ <field name="code">520</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B"/>
+ <field name="parent" ref="52"/>
+ </record>
+
+ <record model="account.account.template" id="529">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">529</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B"/>
+ <field name="parent" ref="52"/>
+ </record>
+
+ <record model="account.account.template" id="53">
+ <field name="name">Dépôts à terme</field>
+ <field name="code">53</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_VIII_B"/>
+ <field name="parent" ref="5"/>
+ </record>
+
+ <record model="account.account.template" id="530">
+ <field name="name">De plus d'un an</field>
+ <field name="code">530</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B"/>
+ <field name="parent" ref="53"/>
+ </record>
+
+ <record model="account.account.template" id="531">
+ <field name="name">De plus d'un mois et à un an au plus</field>
+ <field name="code">531</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B"/>
+ <field name="parent" ref="53"/>
+ </record>
+
+ <record model="account.account.template" id="532">
+ <field name="name">D'un mois au plus</field>
+ <field name="code">532</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B"/>
+ <field name="parent" ref="53"/>
+ </record>
+
+ <record model="account.account.template" id="539">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">539</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_VIII_B"/>
+ <field name="parent" ref="53"/>
+ </record>
+
+ <record model="account.account.template" id="54">
+ <field name="name">Valeurs échues à l'encaissement</field>
+ <field name="code">54</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="5"/>
+ </record>
+
+ <record model="account.account.template" id="55">
+ <field name="name">Établissements de credit</field>
+ <field name="code">55</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="5"/>
+ </record>
+
+ <record model="account.account.template" id="550">
+ <field name="name">Compte</field>
+ <field name="code">550</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="55"/>
+ </record>
+
+ <record model="account.account.template" id="5500">
+ <field name="name">Comptes courants</field>
+ <field name="code">5500</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="550"/>
+ </record>
+
+ <record model="account.account.template" id="5501">
+ <field name="name">Chèques émis</field>
+ <field name="code">5501</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="550"/>
+ </record>
+
+ <record model="account.account.template" id="5509">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">5509</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="550"/>
+ </record>
+
+ <record model="account.account.template" id="551">
+ <field name="name">Compte</field>
+ <field name="code">551</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="55"/>
+ </record>
+
+ <record model="account.account.template" id="5510">
+ <field name="name">Comptes courants</field>
+ <field name="code">5510</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="551"/>
+ </record>
+
+ <record model="account.account.template" id="5511">
+ <field name="name">Chèques émis</field>
+ <field name="code">5511</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="551"/>
+ </record>
+
+ <record model="account.account.template" id="5519">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">5519</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="551"/>
+ </record>
+
+ <record model="account.account.template" id="552">
+ <field name="name">Compte</field>
+ <field name="code">552</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="55"/>
+ </record>
+
+ <record model="account.account.template" id="5520">
+ <field name="name">Comptes courants</field>
+ <field name="code">5520</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="552"/>
+ </record>
+
+ <record model="account.account.template" id="5521">
+ <field name="name">Chèques émis</field>
+ <field name="code">5521</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="552"/>
+ </record>
+
+ <record model="account.account.template" id="5529">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">5529</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="552"/>
+ </record>
+
+ <record model="account.account.template" id="553">
+ <field name="name">Compte</field>
+ <field name="code">553</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="55"/>
+ </record>
+
+ <record model="account.account.template" id="5530">
+ <field name="name">Comptes courants</field>
+ <field name="code">5530</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="553"/>
+ </record>
+
+ <record model="account.account.template" id="5531">
+ <field name="name">Chèques émis</field>
+ <field name="code">5531</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="553"/>
+ </record>
+
+ <record model="account.account.template" id="5539">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">5539</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="553"/>
+ </record>
+
+ <record model="account.account.template" id="554">
+ <field name="name">Compte</field>
+ <field name="code">554</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="55"/>
+ </record>
+
+ <record model="account.account.template" id="5540">
+ <field name="name">Comptes courants</field>
+ <field name="code">5540</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="554"/>
+ </record>
+
+ <record model="account.account.template" id="5541">
+ <field name="name">Chèques émis</field>
+ <field name="code">5541</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="554"/>
+ </record>
+
+ <record model="account.account.template" id="5549">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">5549</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="554"/>
+ </record>
+
+ <record model="account.account.template" id="555">
+ <field name="name">Compte</field>
+ <field name="code">555</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="55"/>
+ </record>
+
+ <record model="account.account.template" id="5550">
+ <field name="name">Comptes courants</field>
+ <field name="code">5550</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="555"/>
+ </record>
+
+ <record model="account.account.template" id="5551">
+ <field name="name">Chèques émis</field>
+ <field name="code">5551</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="555"/>
+ </record>
+
+ <record model="account.account.template" id="5559">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">5559</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="555"/>
+ </record>
+
+ <record model="account.account.template" id="556">
+ <field name="name">Compte</field>
+ <field name="code">556</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="55"/>
+ </record>
+
+ <record model="account.account.template" id="5560">
+ <field name="name">Comptes courants</field>
+ <field name="code">5560</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="556"/>
+ </record>
+
+ <record model="account.account.template" id="5561">
+ <field name="name">Chèques émis</field>
+ <field name="code">5561</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="556"/>
+ </record>
+
+ <record model="account.account.template" id="5569">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">5569</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="556"/>
+ </record>
+
+ <record model="account.account.template" id="557">
+ <field name="name">Compte</field>
+ <field name="code">557</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="55"/>
+ </record>
+
+ <record model="account.account.template" id="5570">
+ <field name="name">Comptes courants</field>
+ <field name="code">5570</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="557"/>
+ </record>
+
+ <record model="account.account.template" id="5571">
+ <field name="name">Chèques émis</field>
+ <field name="code">5571</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="557"/>
+ </record>
+
+ <record model="account.account.template" id="5579">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">5579</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="557"/>
+ </record>
+
+ <record model="account.account.template" id="558">
+ <field name="name">Compte</field>
+ <field name="code">558</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="55"/>
+ </record>
+
+ <record model="account.account.template" id="5580">
+ <field name="name">Comptes courants</field>
+ <field name="code">5580</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="558"/>
+ </record>
+
+ <record model="account.account.template" id="5581">
+ <field name="name">Chèques émis</field>
+ <field name="code">5581</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="558"/>
+ </record>
+
+ <record model="account.account.template" id="5589">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">5589</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="558"/>
+ </record>
+
+ <record model="account.account.template" id="559">
+ <field name="name">Compte</field>
+ <field name="code">559</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="55"/>
+ </record>
+
+ <record model="account.account.template" id="5590">
+ <field name="name">Comptes courants</field>
+ <field name="code">5590</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="559"/>
+ </record>
+
+ <record model="account.account.template" id="5591">
+ <field name="name">Chèques émis</field>
+ <field name="code">5591</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="559"/>
+ </record>
+
+ <record model="account.account.template" id="5599">
+ <field name="name">Réductions de valeur actées</field>
+ <field name="code">5599</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="559"/>
+ </record>
+
+ <record model="account.account.template" id="56">
+ <field name="name">Office des chèques postaux</field>
+ <field name="code">56</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="5"/>
+ </record>
+
+ <record model="account.account.template" id="560">
+ <field name="name">Compte courant</field>
+ <field name="code">560</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="56"/>
+ </record>
+
+ <record model="account.account.template" id="561">
+ <field name="name">Chèques émis</field>
+ <field name="code">561</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="56"/>
+ </record>
+
+ <record model="account.account.template" id="57">
+ <field name="name">Caisses</field>
+ <field name="code">57</field>
+ <field name="kind">view</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="5"/>
+ </record>
+
+ <record model="account.account.template" id="570">
+ <field name="name">Caisses - espèces</field>
+ <field name="code">570</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="57"/>
+ </record>
+
+ <record model="account.account.template" id="571">
+ <field name="name">Caisses - espèces</field>
+ <field name="code">571</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="57"/>
+ </record>
+
+ <record model="account.account.template" id="572">
+ <field name="name">Caisses - espèces</field>
+ <field name="code">572</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="57"/>
+ </record>
+
+ <record model="account.account.template" id="573">
+ <field name="name">Caisses - espèces</field>
+ <field name="code">573</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="57"/>
+ </record>
+
+ <record model="account.account.template" id="574">
+ <field name="name">Caisses - espèces</field>
+ <field name="code">574</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="57"/>
+ </record>
+
+ <record model="account.account.template" id="575">
+ <field name="name">Caisses - espèces</field>
+ <field name="code">575</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="57"/>
+ </record>
+
+ <record model="account.account.template" id="576">
+ <field name="name">Caisses - espèces</field>
+ <field name="code">576</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="57"/>
+ </record>
+
+ <record model="account.account.template" id="577">
+ <field name="name">Caisses - espèces</field>
+ <field name="code">577</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="57"/>
+ </record>
+
+ <record model="account.account.template" id="578">
+ <field name="name">Caisses - timbres</field>
+ <field name="code">578</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="57"/>
+ </record>
+
+ <record model="account.account.template" id="58">
+ <field name="name">Virements internes</field>
+ <field name="code">58</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="actif_IX"/>
+ <field name="parent" ref="5"/>
+ </record>
+
+ <record model="account.account.template" id="6">
+ <field name="name">Charges</field>
+ <field name="code">6</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="root"/>
+ </record>
+
+ <record model="account.account.template" id="60">
+ <field name="name">Approvisionnements et marchandises</field>
+ <field name="code">60</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_A"/>
+ <field name="parent" ref="6"/>
+ </record>
+
+ <record model="account.account.template" id="600">
+ <field name="name">Achats de matières premières</field>
+ <field name="code">600</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="resultats_II_A_1"/>
+ <field name="parent" ref="60"/>
+ </record>
+
+ <record model="account.account.template" id="601">
+ <field name="name">Achats de fournitures</field>
+ <field name="code">601</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="resultats_II_A_1"/>
+ <field name="parent" ref="60"/>
+ </record>
+
+ <record model="account.account.template" id="602">
+ <field name="name">Achats de services, travaux et études</field>
+ <field name="code">602</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="resultats_II_A_1"/>
+ <field name="parent" ref="60"/>
+ </record>
+
+ <record model="account.account.template" id="603">
+ <field name="name">Sous-traitances générales</field>
+ <field name="code">603</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="resultats_II_A_1"/>
+ <field name="parent" ref="60"/>
+ </record>
+
+ <record model="account.account.template" id="604">
+ <field name="name">Achats de marchandises</field>
+ <field name="code">604</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="resultats_II_A_1"/>
+ <field name="parent" ref="60"/>
+ </record>
+
+ <record model="account.account.template" id="605">
+ <field name="name">Achats d'immeubles destinés à la vente</field>
+ <field name="code">605</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="resultats_II_A_1"/>
+ <field name="parent" ref="60"/>
+ </record>
+
+ <record model="account.account.template" id="608">
+ <field name="name">Remises, ristournes et rabais obtenus</field>
+ <field name="code">605</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_A_1"/>
+ <field name="parent" ref="60"/>
+ </record>
+
+ <record model="account.account.template" id="609">
+ <field name="name">Variation des stocks</field>
+ <field name="code">609</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_A_2"/>
+ <field name="parent" ref="60"/>
+ </record>
+
+ <record model="account.account.template" id="6090">
+ <field name="name">de matières premières</field>
+ <field name="code">6090</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_A_2"/>
+ <field name="parent" ref="609"/>
+ </record>
+
+ <record model="account.account.template" id="6091">
+ <field name="name">de fournitures</field>
+ <field name="code">6091</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_A_2"/>
+ <field name="parent" ref="609"/>
+ </record>
+
+ <record model="account.account.template" id="6094">
+ <field name="name">de marchandises</field>
+ <field name="code">6094</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_A_2"/>
+ <field name="parent" ref="609"/>
+ </record>
+
+ <record model="account.account.template" id="6095">
+ <field name="name">d'immeubles achetés destinés à la vente</field>
+ <field name="code">6095</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_A_2"/>
+ <field name="parent" ref="609"/>
+ </record>
+
+ <record model="account.account.template" id="61">
+ <field name="name">Services et bien divers</field>
+ <field name="code">61</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_B"/>
+ <field name="parent" ref="6"/>
+ </record>
+
+ <record model="account.account.template" id="617">
+ <field name="name">Personnel intérimaire et personnes mises à la disposition de l'entreprise</field>
+ <field name="code">617</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_B"/>
+ <field name="parent" ref="61"/>
+ </record>
+
+ <record model="account.account.template" id="618">
+ <field name="name">Rémunérations, primes pour assurances extra - légales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribués en vertu d'un contrat de travail</field>
+ <field name="code">618</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_B"/>
+ <field name="parent" ref="61"/>
+ </record>
+
+ <record model="account.account.template" id="62">
+ <field name="name">Rémunérations, charges sociales et pensions</field>
+ <field name="code">62</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_C"/>
+ <field name="parent" ref="6"/>
+ </record>
+
+ <record model="account.account.template" id="620">
+ <field name="name">Rémunérations et avantages sociaux directs</field>
+ <field name="code">620</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_C"/>
+ <field name="parent" ref="62"/>
+ </record>
+
+ <record model="account.account.template" id="6200">
+ <field name="name">Administrateurs ou gérants</field>
+ <field name="code">6200</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C"/>
+ <field name="parent" ref="620"/>
+ </record>
+
+ <record model="account.account.template" id="6201">
+ <field name="name">Personnel de direction</field>
+ <field name="code">6201</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C"/>
+ <field name="parent" ref="620"/>
+ </record>
+
+ <record model="account.account.template" id="6202">
+ <field name="name">Employés</field>
+ <field name="code">6202</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C"/>
+ <field name="parent" ref="620"/>
+ </record>
+
+ <record model="account.account.template" id="6203">
+ <field name="name">Ouvriers</field>
+ <field name="code">6203</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C"/>
+ <field name="parent" ref="620"/>
+ </record>
+
+ <record model="account.account.template" id="6204">
+ <field name="name">Autres membres du personnel</field>
+ <field name="code">6204</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C"/>
+ <field name="parent" ref="620"/>
+ </record>
+
+ <record model="account.account.template" id="621">
+ <field name="name">Cotisations patronales d'assurances sociales</field>
+ <field name="code">621</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C"/>
+ <field name="parent" ref="62"/>
+ </record>
+
+ <record model="account.account.template" id="622">
+ <field name="name">Primes patronales pour assurances extra-légales</field>
+ <field name="code">622</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C"/>
+ <field name="parent" ref="62"/>
+ </record>
+
+ <record model="account.account.template" id="623">
+ <field name="name">Autres frais de personnel</field>
+ <field name="code">623</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C"/>
+ <field name="parent" ref="62"/>
+ </record>
+
+ <record model="account.account.template" id="624">
+ <field name="name">Pensions de retraite et de survie</field>
+ <field name="code">624</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_C"/>
+ <field name="parent" ref="62"/>
+ </record>
+
+ <record model="account.account.template" id="6240">
+ <field name="name">Administrateurs ou gérants</field>
+ <field name="code">6240</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C"/>
+ <field name="parent" ref="624"/>
+ </record>
+
+ <record model="account.account.template" id="6241">
+ <field name="name">Personnel</field>
+ <field name="code">6241</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_C"/>
+ <field name="parent" ref="624"/>
+ </record>
+
+ <record model="account.account.template" id="63">
+ <field name="name">Amortissements, réductions de valeur et provisions pour risques et charges</field>
+ <field name="code">63</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="6"/>
+ </record>
+
+ <record model="account.account.template" id="630">
+ <field name="name">Dotations aux amortissements et aux réductions de valeur sur immobilisations</field>
+ <field name="code">630</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_D"/>
+ <field name="parent" ref="63"/>
+ </record>
+
+ <record model="account.account.template" id="6300">
+ <field name="name">Dotations aux amortissements sur frais d'établissement</field>
+ <field name="code">6300</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_D"/>
+ <field name="parent" ref="630"/>
+ </record>
+
+ <record model="account.account.template" id="6301">
+ <field name="name">Dotations aux amortissements sur immobilisations incorporelles</field>
+ <field name="code">6301</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_D"/>
+ <field name="parent" ref="630"/>
+ </record>
+
+ <record model="account.account.template" id="6302">
+ <field name="name">Dotations aux amortissements sur immobilisations corporelles</field>
+ <field name="code">6302</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_D"/>
+ <field name="parent" ref="630"/>
+ </record>
+
+ <record model="account.account.template" id="6308">
+ <field name="name">Dotations aux réductions de valeur sur immobilisations incorporelles</field>
+ <field name="code">6308</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_D"/>
+ <field name="parent" ref="630"/>
+ </record>
+
+ <record model="account.account.template" id="6309">
+ <field name="name">Dotations aux réductions de valeur sur immobilisations corporelles</field>
+ <field name="code">6309</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_D"/>
+ <field name="parent" ref="630"/>
+ </record>
+
+ <record model="account.account.template" id="631">
+ <field name="name">Réductions de valeur sur stocks</field>
+ <field name="code">631</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_E"/>
+ <field name="parent" ref="63"/>
+ </record>
+
+ <record model="account.account.template" id="6310">
+ <field name="name">Dotations</field>
+ <field name="code">6310</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_E"/>
+ <field name="parent" ref="631"/>
+ </record>
+
+ <record model="account.account.template" id="6311">
+ <field name="name">Reprises</field>
+ <field name="code">6311</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_E"/>
+ <field name="parent" ref="631"/>
+ </record>
+
+ <record model="account.account.template" id="632">
+ <field name="name">Réductions de valeur sur commandes en cours d'exécution</field>
+ <field name="code">632</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_E"/>
+ <field name="parent" ref="63"/>
+ </record>
+
+ <record model="account.account.template" id="6320">
+ <field name="name">Dotations</field>
+ <field name="code">6320</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_E"/>
+ <field name="parent" ref="632"/>
+ </record>
+
+ <record model="account.account.template" id="6321">
+ <field name="name">Reprises</field>
+ <field name="code">6321</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_E"/>
+ <field name="parent" ref="632"/>
+ </record>
+
+ <record model="account.account.template" id="633">
+ <field name="name">Réductions de valeur sur créances commerciales à un plus d'un an</field>
+ <field name="code">633</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_E"/>
+ <field name="parent" ref="63"/>
+ </record>
+
+ <record model="account.account.template" id="6330">
+ <field name="name">Dotations</field>
+ <field name="code">6330</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_E"/>
+ <field name="parent" ref="633"/>
+ </record>
+
+ <record model="account.account.template" id="6331">
+ <field name="name">Reprises</field>
+ <field name="code">6331</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_E"/>
+ <field name="parent" ref="633"/>
+ </record>
+
+ <record model="account.account.template" id="634">
+ <field name="name">Réductions de valeur sur créances commerciales à un an au plus</field>
+ <field name="code">634</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_E"/>
+ <field name="parent" ref="63"/>
+ </record>
+
+ <record model="account.account.template" id="6340">
+ <field name="name">Dotations</field>
+ <field name="code">6340</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_E"/>
+ <field name="parent" ref="634"/>
+ </record>
+
+ <record model="account.account.template" id="6341">
+ <field name="name">Reprises</field>
+ <field name="code">6341</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_E"/>
+ <field name="parent" ref="634"/>
+ </record>
+
+ <record model="account.account.template" id="635">
+ <field name="name">Provisions pour pensions et obligations similaires</field>
+ <field name="code">635</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_F"/>
+ <field name="parent" ref="63"/>
+ </record>
+
+ <record model="account.account.template" id="6350">
+ <field name="name">Dotations</field>
+ <field name="code">6350</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_F"/>
+ <field name="parent" ref="635"/>
+ </record>
+
+ <record model="account.account.template" id="6351">
+ <field name="name">Utilisations et reprises</field>
+ <field name="code">6351</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_F"/>
+ <field name="parent" ref="635"/>
+ </record>
+
+ <record model="account.account.template" id="636">
+ <field name="name">Provisions pour grosses réparations et gros entretiens</field>
+ <field name="code">636</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_F"/>
+ <field name="parent" ref="63"/>
+ </record>
+
+ <record model="account.account.template" id="6360">
+ <field name="name">Dotations</field>
+ <field name="code">6360</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_F"/>
+ <field name="parent" ref="636"/>
+ </record>
+
+ <record model="account.account.template" id="6361">
+ <field name="name">Utilisations et reprises</field>
+ <field name="code">6361</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_F"/>
+ <field name="parent" ref="636"/>
+ </record>
+
+ <record model="account.account.template" id="637">
+ <field name="name">Provisions pour autres risques et charges</field>
+ <field name="code">637</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_F"/>
+ <field name="parent" ref="63"/>
+ </record>
+
+ <record model="account.account.template" id="6370">
+ <field name="name">Dotations</field>
+ <field name="code">6370</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_F"/>
+ <field name="parent" ref="637"/>
+ </record>
+
+ <record model="account.account.template" id="6371">
+ <field name="name">Utilisations et reprises</field>
+ <field name="code">6371</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_F"/>
+ <field name="parent" ref="637"/>
+ </record>
+
+ <record model="account.account.template" id="638">
+ <field name="name">Provisions pour dons et legs avec droit de reprise</field>
+ <field name="code">638</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_F"/>
+ <field name="parent" ref="63"/>
+ </record>
+
+ <record model="account.account.template" id="6380">
+ <field name="name">Dotations</field>
+ <field name="code">6380</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_F"/>
+ <field name="parent" ref="638"/>
+ </record>
+
+ <record model="account.account.template" id="6381">
+ <field name="name">Utilisations et reprises</field>
+ <field name="code">6381</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_F"/>
+ <field name="parent" ref="638"/>
+ </record>
+
+ <record model="account.account.template" id="64">
+ <field name="name">Autres charges d'exploitation</field>
+ <field name="code">64</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_G"/>
+ <field name="parent" ref="6"/>
+ </record>
+
+ <record model="account.account.template" id="640">
+ <field name="name">Charges fiscales d'exploitation</field>
+ <field name="code">640</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G"/>
+ <field name="parent" ref="64"/>
+ </record>
+
+ <record model="account.account.template" id="641">
+ <field name="name">Moins-values sur réalisations courantes d'immobilisations corporelles</field>
+ <field name="code">641</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G"/>
+ <field name="parent" ref="64"/>
+ </record>
+
+ <record model="account.account.template" id="642">
+ <field name="name">Moins-values sur réalisation de créances commerciales</field>
+ <field name="code">642</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G"/>
+ <field name="parent" ref="64"/>
+ </record>
+
+ <record model="account.account.template" id="643">
+ <field name="name">Dons</field>
+ <field name="code">643</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_II_G"/>
+ <field name="parent" ref="64"/>
+ </record>
+
+ <record model="account.account.template" id="6431">
+ <field name="name">Dons avec droit de reprise</field>
+ <field name="code">6431</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G"/>
+ <field name="parent" ref="643"/>
+ </record>
+
+ <record model="account.account.template" id="6432">
+ <field name="name">Dons sans droit de reprise</field>
+ <field name="code">6432</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G"/>
+ <field name="parent" ref="643"/>
+ </record>
+
+ <record model="account.account.template" id="644">
+ <field name="name">Charges d'exploitation diverses</field>
+ <field name="code">644</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G"/>
+ <field name="parent" ref="64"/>
+ </record>
+
+ <record model="account.account.template" id="645">
+ <field name="name">Charges d'exploitation diverses</field>
+ <field name="code">645</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G"/>
+ <field name="parent" ref="64"/>
+ </record>
+
+ <record model="account.account.template" id="646">
+ <field name="name">Charges d'exploitation diverses</field>
+ <field name="code">646</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G"/>
+ <field name="parent" ref="64"/>
+ </record>
+
+ <record model="account.account.template" id="647">
+ <field name="name">Charges d'exploitation diverses</field>
+ <field name="code">647</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G"/>
+ <field name="parent" ref="64"/>
+ </record>
+
+ <record model="account.account.template" id="648">
+ <field name="name">Charges d'exploitation diverses</field>
+ <field name="code">648</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G"/>
+ <field name="parent" ref="64"/>
+ </record>
+
+ <record model="account.account.template" id="649">
+ <field name="name">Charges d'exploitation portées à l'actif au titre de frais de restructuration</field>
+ <field name="code">649</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_II_G"/>
+ <field name="parent" ref="64"/>
+ </record>
+
+ <record model="account.account.template" id="65">
+ <field name="name">Charges financières</field>
+ <field name="code">65</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_V"/>
+ <field name="parent" ref="6"/>
+ </record>
+
+ <record model="account.account.template" id="650">
+ <field name="name">Charges des dettes</field>
+ <field name="code">650</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_V_A"/>
+ <field name="parent" ref="65"/>
+ </record>
+
+ <record model="account.account.template" id="6500">
+ <field name="name">Intérêts, commissions et frais afférents aux dettes</field>
+ <field name="code">6500</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_A"/>
+ <field name="parent" ref="650"/>
+ </record>
+
+ <record model="account.account.template" id="6501">
+ <field name="name">Amortissement des frais d'émission d'emprunts et des primes de remboursement</field>
+ <field name="code">6501</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_A"/>
+ <field name="parent" ref="650"/>
+ </record>
+
+ <record model="account.account.template" id="6502">
+ <field name="name">Autres charges des dettes</field>
+ <field name="code">6502</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_A"/>
+ <field name="parent" ref="650"/>
+ </record>
+
+ <record model="account.account.template" id="6503">
+ <field name="name">Intérêts intercalaires portés à l'actif</field>
+ <field name="code">6503</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_A"/>
+ <field name="parent" ref="650"/>
+ </record>
+
+ <record model="account.account.template" id="651">
+ <field name="name">Réductions de valeur sur actifs circulants</field>
+ <field name="code">651</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_V_B"/>
+ <field name="parent" ref="65"/>
+ </record>
+
+ <record model="account.account.template" id="6510">
+ <field name="name">Dotations</field>
+ <field name="code">6510</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_B"/>
+ <field name="parent" ref="650"/>
+ </record>
+
+ <record model="account.account.template" id="6511">
+ <field name="name">Reprises</field>
+ <field name="code">6511</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_B"/>
+ <field name="parent" ref="650"/>
+ </record>
+
+ <record model="account.account.template" id="652">
+ <field name="name">Moins-values sur réalisation d'actifs circulants</field>
+ <field name="code">652</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C"/>
+ <field name="parent" ref="65"/>
+ </record>
+
+ <record model="account.account.template" id="653">
+ <field name="name">Charges d'escompte de créances</field>
+ <field name="code">653</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C"/>
+ <field name="parent" ref="65"/>
+ </record>
+
+ <record model="account.account.template" id="654">
+ <field name="name">Différences de change</field>
+ <field name="code">654</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C"/>
+ <field name="parent" ref="65"/>
+ </record>
+
+ <record model="account.account.template" id="655">
+ <field name="name">Ecarts de conversion des devises</field>
+ <field name="code">655</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C"/>
+ <field name="parent" ref="65"/>
+ </record>
+
+ <record model="account.account.template" id="656">
+ <field name="name">Provisions à caractère financier</field>
+ <field name="code">656</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_V_C"/>
+ <field name="parent" ref="65"/>
+ </record>
+
+ <record model="account.account.template" id="6560">
+ <field name="name">Dotations</field>
+ <field name="code">6560</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C"/>
+ <field name="parent" ref="656"/>
+ </record>
+
+ <record model="account.account.template" id="6561">
+ <field name="name">Utilisations et reprises</field>
+ <field name="code">6561</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C"/>
+ <field name="parent" ref="656"/>
+ </record>
+
+ <record model="account.account.template" id="657">
+ <field name="name">Charges financières diverses</field>
+ <field name="code">657</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C"/>
+ <field name="parent" ref="65"/>
+ </record>
+
+ <record model="account.account.template" id="658">
+ <field name="name">Charges financières diverses</field>
+ <field name="code">658</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C"/>
+ <field name="parent" ref="65"/>
+ </record>
+
+ <record model="account.account.template" id="659">
+ <field name="name">Charges financières diverses</field>
+ <field name="code">659</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_V_C"/>
+ <field name="parent" ref="65"/>
+ </record>
+
+ <record model="account.account.template" id="66">
+ <field name="name">Charges exceptionnelles</field>
+ <field name="code">66</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_VIII"/>
+ <field name="parent" ref="6"/>
+ </record>
+
+ <record model="account.account.template" id="660">
+ <field name="name">Amortissements et réductions de valeur exceptionnels (dotations)</field>
+ <field name="code">660</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_VIII_A"/>
+ <field name="parent" ref="66"/>
+ </record>
+
+ <record model="account.account.template" id="6600">
+ <field name="name">sur frais d'établissement</field>
+ <field name="code">6600</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_A"/>
+ <field name="parent" ref="660"/>
+ </record>
+
+ <record model="account.account.template" id="6601">
+ <field name="name">sur immobilisations incorporelles</field>
+ <field name="code">6601</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_A"/>
+ <field name="parent" ref="660"/>
+ </record>
+
+ <record model="account.account.template" id="6602">
+ <field name="name">sur immobilisations corporelles</field>
+ <field name="code">6602</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_A"/>
+ <field name="parent" ref="660"/>
+ </record>
+
+ <record model="account.account.template" id="661">
+ <field name="name">Réductions de valeur sur immobilisations financières (dotations)</field>
+ <field name="code">661</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_B"/>
+ <field name="parent" ref="66"/>
+ </record>
+
+ <record model="account.account.template" id="662">
+ <field name="name">Provisions pour risques et charges exceptionnels</field>
+ <field name="code">662</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_VIII_C"/>
+ <field name="parent" ref="66"/>
+ </record>
+
+ <record model="account.account.template" id="6620">
+ <field name="name">Dotations</field>
+ <field name="code">6620</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_C"/>
+ <field name="parent" ref="662"/>
+ </record>
+
+ <record model="account.account.template" id="6621">
+ <field name="name">Utilisations</field>
+ <field name="code">6621</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_C"/>
+ <field name="parent" ref="662"/>
+ </record>
+
+ <record model="account.account.template" id="663">
+ <field name="name">Moins-values sur réalisation d'actifs immobilisés</field>
+ <field name="code">663</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_D"/>
+ <field name="parent" ref="66"/>
+ </record>
+
+ <record model="account.account.template" id="664">
+ <field name="name">Autres charges exceptionnelles</field>
+ <field name="code">664</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_E"/>
+ <field name="parent" ref="66"/>
+ </record>
+
+ <record model="account.account.template" id="665">
+ <field name="name">Autres charges exceptionnelles</field>
+ <field name="code">665</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_E"/>
+ <field name="parent" ref="66"/>
+ </record>
+
+ <record model="account.account.template" id="666">
+ <field name="name">Autres charges exceptionnelles</field>
+ <field name="code">666</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_E"/>
+ <field name="parent" ref="66"/>
+ </record>
+
+ <record model="account.account.template" id="667">
+ <field name="name">Autres charges exceptionnelles</field>
+ <field name="code">667</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_E"/>
+ <field name="parent" ref="66"/>
+ </record>
+
+ <record model="account.account.template" id="668">
+ <field name="name">Autres charges exceptionnelles</field>
+ <field name="code">668</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_E"/>
+ <field name="parent" ref="66"/>
+ </record>
+
+ <record model="account.account.template" id="669">
+ <field name="name">Charges exceptionnelles portées à l'actif au titre de frais de restructuration</field>
+ <field name="code">669</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VIII_E"/>
+ <field name="parent" ref="66"/>
+ </record>
+
+ <record model="account.account.template" id="67">
+ <field name="name">Impôts sur le résultat</field>
+ <field name="code">67</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_X_A"/>
+ <field name="parent" ref="6"/>
+ </record>
+
+ <record model="account.account.template" id="670">
+ <field name="name">Impôts belges sur le résultat de l'exercice</field>
+ <field name="code">670</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_X_A"/>
+ <field name="parent" ref="67"/>
+ </record>
+
+ <record model="account.account.template" id="6700">
+ <field name="name">Impôts et précomptes dus ou versés</field>
+ <field name="code">6700</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_A"/>
+ <field name="parent" ref="670"/>
+ </record>
+
+ <record model="account.account.template" id="6701">
+ <field name="name">Excédents de versements d'impôts et de précomptes portés à l'actif</field>
+ <field name="code">6701</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_A"/>
+ <field name="parent" ref="670"/>
+ </record>
+
+ <record model="account.account.template" id="6702">
+ <field name="name">Charges fiscales estimées</field>
+ <field name="code">6702</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_A"/>
+ <field name="parent" ref="670"/>
+ </record>
+
+ <record model="account.account.template" id="671">
+ <field name="name">Impôts belges sur le résultat d'exercices antérieurs</field>
+ <field name="code">671</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_X_A"/>
+ <field name="parent" ref="67"/>
+ </record>
+
+ <record model="account.account.template" id="6710">
+ <field name="name">Suppléments d'impôts dus ou versés</field>
+ <field name="code">6710</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_A"/>
+ <field name="parent" ref="671"/>
+ </record>
+
+ <record model="account.account.template" id="6711">
+ <field name="name">Suppléments d'impôts estimés</field>
+ <field name="code">6711</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_A"/>
+ <field name="parent" ref="671"/>
+ </record>
+
+ <record model="account.account.template" id="6712">
+ <field name="name">Provisions fiscales constituées</field>
+ <field name="code">6712</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_A"/>
+ <field name="parent" ref="671"/>
+ </record>
+
+ <record model="account.account.template" id="672">
+ <field name="name">Impôts étrangers sur le résultat de l'exercice</field>
+ <field name="code">672</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_A"/>
+ <field name="parent" ref="67"/>
+ </record>
+
+ <record model="account.account.template" id="673">
+ <field name="name">Impôts étrangers sur le résultat d'exercices antérieurs</field>
+ <field name="code">673</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_A"/>
+ <field name="parent" ref="67"/>
+ </record>
+
+ <record model="account.account.template" id="68">
+ <field name="name">Transferts aux impôts différés et aux réserves immunisées</field>
+ <field name="code">68</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="6"/>
+ </record>
+
+ <record model="account.account.template" id="680">
+ <field name="name">Transferts aux impôts différés</field>
+ <field name="code">680</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IXbis_B"/>
+ <field name="parent" ref="68"/>
+ </record>
+
+ <record model="account.account.template" id="689">
+ <field name="name">Transferts aux réserves immunisées</field>
+ <field name="code">689</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_XII"/>
+ <field name="parent" ref="68"/>
+ </record>
+
+ <record model="account.account.template" id="69">
+ <field name="name">Affectations et prélèvements</field>
+ <field name="code">69</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="6"/>
+ </record>
+
+ <record model="account.account.template" id="690">
+ <field name="name">Perte reportée de l'exercice précédent</field>
+ <field name="code">690</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_A_2"/>
+ <field name="parent" ref="69"/>
+ </record>
+
+ <record model="account.account.template" id="691">
+ <field name="name">Affectations au capital et à la prime d'émission</field>
+ <field name="code">691</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_C_1"/>
+ <field name="parent" ref="69"/>
+ </record>
+
+ <record model="account.account.template" id="692">
+ <field name="name">Dotations aux réserves</field>
+ <field name="code">692</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="69"/>
+ </record>
+
+ <record model="account.account.template" id="6920">
+ <field name="name">Dotation à la réserve légale</field>
+ <field name="code">6920</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_C_2"/>
+ <field name="parent" ref="692"/>
+ </record>
+
+ <record model="account.account.template" id="6921">
+ <field name="name">Dotation aux autres réserves</field>
+ <field name="code">6921</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_C_3"/>
+ <field name="parent" ref="692"/>
+ </record>
+
+ <record model="account.account.template" id="693">
+ <field name="name">Bénéfice à reporter</field>
+ <field name="code">693</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_D_1"/>
+ <field name="parent" ref="69"/>
+ </record>
+
+ <record model="account.account.template" id="694">
+ <field name="name">Rémunération du capital</field>
+ <field name="code">694</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_F_1"/>
+ <field name="parent" ref="69"/>
+ </record>
+
+ <record model="account.account.template" id="695">
+ <field name="name">Administrateurs ou gérants</field>
+ <field name="code">695</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_F_2"/>
+ <field name="parent" ref="69"/>
+ </record>
+
+ <record model="account.account.template" id="696">
+ <field name="name">Autres allocataires</field>
+ <field name="code">696</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_F_3"/>
+ <field name="parent" ref="69"/>
+ </record>
+
+ <record model="account.account.template" id="7">
+ <field name="name">Produits</field>
+ <field name="code">7</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="root"/>
+ </record>
+
+ <record model="account.account.template" id="70">
+ <field name="name">Chiffre d'affaires</field>
+ <field name="code">70</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_I_A"/>
+ <field name="parent" ref="7"/>
+ </record>
+
+ <record model="account.account.template" id="700">
+ <field name="name">Ventes et prestations de services</field>
+ <field name="code">700</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="resultats_I_A"/>
+ <field name="parent" ref="70"/>
+ </record>
+
+ <record model="account.account.template" id="701">
+ <field name="name">Ventes et prestations de services</field>
+ <field name="code">701</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="resultats_I_A"/>
+ <field name="parent" ref="70"/>
+ </record>
+
+ <record model="account.account.template" id="702">
+ <field name="name">Ventes et prestations de services</field>
+ <field name="code">702</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="resultats_I_A"/>
+ <field name="parent" ref="70"/>
+ </record>
+
+ <record model="account.account.template" id="703">
+ <field name="name">Ventes et prestations de services</field>
+ <field name="code">703</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="resultats_I_A"/>
+ <field name="parent" ref="70"/>
+ </record>
+
+ <record model="account.account.template" id="704">
+ <field name="name">Ventes et prestations de services</field>
+ <field name="code">704</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="resultats_I_A"/>
+ <field name="parent" ref="70"/>
+ </record>
+
+ <record model="account.account.template" id="705">
+ <field name="name">Ventes et prestations de services</field>
+ <field name="code">705</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="resultats_I_A"/>
+ <field name="parent" ref="70"/>
+ </record>
+
+ <record model="account.account.template" id="706">
+ <field name="name">Ventes et prestations de services</field>
+ <field name="code">706</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="resultats_I_A"/>
+ <field name="parent" ref="70"/>
+ </record>
+
+ <record model="account.account.template" id="707">
+ <field name="name">Ventes et prestations de services</field>
+ <field name="code">707</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="resultats_I_A"/>
+ <field name="parent" ref="70"/>
+ </record>
+
+ <record model="account.account.template" id="708">
+ <field name="name">Remises, ristournes et rabais accordés</field>
+ <field name="code">708</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_A"/>
+ <field name="parent" ref="70"/>
+ </record>
+
+ <record model="account.account.template" id="71">
+ <field name="name">Variation des stocks et des commandes en cours d'exécution</field>
+ <field name="code">70</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_I_B"/>
+ <field name="parent" ref="7"/>
+ </record>
+
+ <record model="account.account.template" id="712">
+ <field name="name">Des en-cours de fabrication</field>
+ <field name="code">712</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_B"/>
+ <field name="parent" ref="71"/>
+ </record>
+
+ <record model="account.account.template" id="713">
+ <field name="name">Des produits finis</field>
+ <field name="code">713</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_B"/>
+ <field name="parent" ref="71"/>
+ </record>
+
+ <record model="account.account.template" id="715">
+ <field name="name">Des immeubles construits destinés à la vente</field>
+ <field name="code">715</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_B"/>
+ <field name="parent" ref="71"/>
+ </record>
+
+ <record model="account.account.template" id="717">
+ <field name="name">Des commandes en cours d'exécution</field>
+ <field name="code">717</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_I_B"/>
+ <field name="parent" ref="71"/>
+ </record>
+
+ <record model="account.account.template" id="7170">
+ <field name="name">Valeur d'acquisition</field>
+ <field name="code">7170</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_B"/>
+ <field name="parent" ref="717"/>
+ </record>
+
+ <record model="account.account.template" id="7171">
+ <field name="name">Bénéfice pris en compte</field>
+ <field name="code">7171</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_B"/>
+ <field name="parent" ref="717"/>
+ </record>
+
+ <record model="account.account.template" id="72">
+ <field name="name">Production immobilisée</field>
+ <field name="code">72</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_C"/>
+ <field name="parent" ref="7"/>
+ </record>
+
+ <record model="account.account.template" id="74">
+ <field name="name">Autres produits d'exploitation</field>
+ <field name="code">74</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_I_D"/>
+ <field name="parent" ref="7"/>
+ </record>
+
+ <record model="account.account.template" id="740">
+ <field name="name">Subsides d'exploitation et montants compensatoires</field>
+ <field name="code">740</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D"/>
+ <field name="parent" ref="74"/>
+ </record>
+
+ <record model="account.account.template" id="741">
+ <field name="name">Plus-values sur réalisations courantes d'immobilisations corporelles</field>
+ <field name="code">741</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D"/>
+ <field name="parent" ref="74"/>
+ </record>
+
+
+ <record model="account.account.template" id="742">
+ <field name="name">Plus-values sur réalisation de créances commerciales</field>
+ <field name="code">742</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D"/>
+ <field name="parent" ref="74"/>
+ </record>
+
+ <record model="account.account.template" id="743">
+ <field name="name">Produits d'exploitation divers</field>
+ <field name="code">743</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D"/>
+ <field name="parent" ref="74"/>
+ </record>
+
+ <record model="account.account.template" id="744">
+ <field name="name">Produits d'exploitation divers</field>
+ <field name="code">744</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D"/>
+ <field name="parent" ref="74"/>
+ </record>
+
+ <record model="account.account.template" id="745">
+ <field name="name">Produits d'exploitation divers</field>
+ <field name="code">745</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D"/>
+ <field name="parent" ref="74"/>
+ </record>
+
+ <record model="account.account.template" id="746">
+ <field name="name">Produits d'exploitation divers</field>
+ <field name="code">746</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D"/>
+ <field name="parent" ref="74"/>
+ </record>
+
+ <record model="account.account.template" id="747">
+ <field name="name">Produits d'exploitation divers</field>
+ <field name="code">747</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D"/>
+ <field name="parent" ref="74"/>
+ </record>
+
+ <record model="account.account.template" id="748">
+ <field name="name">Produits d'exploitation divers</field>
+ <field name="code">748</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D"/>
+ <field name="parent" ref="74"/>
+ </record>
+
+ <record model="account.account.template" id="749">
+ <field name="name">Produits d'exploitation divers</field>
+ <field name="code">749</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_I_D"/>
+ <field name="parent" ref="74"/>
+ </record>
+
+ <record model="account.account.template" id="75">
+ <field name="name">Produits financiers</field>
+ <field name="code">75</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_IV"/>
+ <field name="parent" ref="7"/>
+ </record>
+
+ <record model="account.account.template" id="750">
+ <field name="name">Produits des immobilisations financières</field>
+ <field name="code">750</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_A"/>
+ <field name="parent" ref="75"/>
+ </record>
+
+ <record model="account.account.template" id="751">
+ <field name="name">Produits des actifs circulants</field>
+ <field name="code">751</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_B"/>
+ <field name="parent" ref="75"/>
+ </record>
+
+ <record model="account.account.template" id="752">
+ <field name="name">Plus-values sur réalisation d'actifs circulants</field>
+ <field name="code">752</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_B"/>
+ <field name="parent" ref="75"/>
+ </record>
+
+ <record model="account.account.template" id="753">
+ <field name="name">Subsides en capital et en intérêts</field>
+ <field name="code">753</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_C"/>
+ <field name="parent" ref="75"/>
+ </record>
+
+ <record model="account.account.template" id="754">
+ <field name="name">Différences de change</field>
+ <field name="code">754</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_C"/>
+ <field name="parent" ref="75"/>
+ </record>
+
+ <record model="account.account.template" id="755">
+ <field name="name">Ecarts de conversion des devises</field>
+ <field name="code">755</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_C"/>
+ <field name="parent" ref="75"/>
+ </record>
+
+ <record model="account.account.template" id="756">
+ <field name="name">Produits financiers divers</field>
+ <field name="code">756</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_C"/>
+ <field name="parent" ref="75"/>
+ </record>
+
+ <record model="account.account.template" id="757">
+ <field name="name">Produits financiers divers</field>
+ <field name="code">757</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_C"/>
+ <field name="parent" ref="75"/>
+ </record>
+
+ <record model="account.account.template" id="758">
+ <field name="name">Produits financiers divers</field>
+ <field name="code">758</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_C"/>
+ <field name="parent" ref="75"/>
+ </record>
+
+ <record model="account.account.template" id="759">
+ <field name="name">Produits financiers divers</field>
+ <field name="code">759</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IV_C"/>
+ <field name="parent" ref="75"/>
+ </record>
+
+ <record model="account.account.template" id="76">
+ <field name="name">Produits exceptionnels</field>
+ <field name="code">76</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_VII"/>
+ <field name="parent" ref="7"/>
+ </record>
+
+ <record model="account.account.template" id="760">
+ <field name="name">Reprises d'amortissements et de réductions de valeur</field>
+ <field name="code">760</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_VII_A"/>
+ <field name="parent" ref="76"/>
+ </record>
+
+ <record model="account.account.template" id="7600">
+ <field name="name">sur immobilisation incorporelles</field>
+ <field name="code">7600</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_A"/>
+ <field name="parent" ref="760"/>
+ </record>
+
+ <record model="account.account.template" id="7601">
+ <field name="name">sur immobilisation corporelles</field>
+ <field name="code">7601</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_A"/>
+ <field name="parent" ref="760"/>
+ </record>
+
+ <record model="account.account.template" id="761">
+ <field name="name">Reprises de réductions de valeur sur immobilisations financières</field>
+ <field name="code">761</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_B"/>
+ <field name="parent" ref="76"/>
+ </record>
+
+ <record model="account.account.template" id="762">
+ <field name="name">Reprises de provisions pour risques et charges exceptionnels</field>
+ <field name="code">762</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_C"/>
+ <field name="parent" ref="76"/>
+ </record>
+
+ <record model="account.account.template" id="763">
+ <field name="name">Plus-values sur réalisation d'actifs immobilisés</field>
+ <field name="code">763</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_D"/>
+ <field name="parent" ref="76"/>
+ </record>
+
+ <record model="account.account.template" id="764">
+ <field name="name">Autres produits exceptionnels</field>
+ <field name="code">764</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_E"/>
+ <field name="parent" ref="76"/>
+ </record>
+
+ <record model="account.account.template" id="765">
+ <field name="name">Autres produits exceptionnels</field>
+ <field name="code">765</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_E"/>
+ <field name="parent" ref="76"/>
+ </record>
+
+ <record model="account.account.template" id="766">
+ <field name="name">Autres produits exceptionnels</field>
+ <field name="code">766</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_E"/>
+ <field name="parent" ref="76"/>
+ </record>
+
+ <record model="account.account.template" id="767">
+ <field name="name">Autres produits exceptionnels</field>
+ <field name="code">767</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_E"/>
+ <field name="parent" ref="76"/>
+ </record>
+
+ <record model="account.account.template" id="768">
+ <field name="name">Autres produits exceptionnels</field>
+ <field name="code">768</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_E"/>
+ <field name="parent" ref="76"/>
+ </record>
+
+ <record model="account.account.template" id="769">
+ <field name="name">Autres produits exceptionnels</field>
+ <field name="code">769</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_VII_E"/>
+ <field name="parent" ref="76"/>
+ </record>
+
+ <record model="account.account.template" id="77">
+ <field name="name">Régularisations d'impôts et reprises de provisions fiscales</field>
+ <field name="code">77</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_X_B"/>
+ <field name="parent" ref="7"/>
+ </record>
+
+ <record model="account.account.template" id="771">
+ <field name="name">Impôts belges sur le résultat</field>
+ <field name="code">771</field>
+ <field name="kind">view</field>
+ <field name="type" ref="resultats_X_B"/>
+ <field name="parent" ref="77"/>
+ </record>
+
+ <record model="account.account.template" id="7710">
+ <field name="name">Régulatisation d'impôts dus ou versés</field>
+ <field name="code">7710</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_B"/>
+ <field name="parent" ref="771"/>
+ </record>
+
+ <record model="account.account.template" id="7711">
+ <field name="name">Régulatisation d'impôts estimés</field>
+ <field name="code">7711</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_B"/>
+ <field name="parent" ref="771"/>
+ </record>
+
+ <record model="account.account.template" id="7712">
+ <field name="name">Reprises de provisions fiscales</field>
+ <field name="code">7712</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_B"/>
+ <field name="parent" ref="771"/>
+ </record>
+
+ <record model="account.account.template" id="773">
+ <field name="name">Impôts étrangers sur le resultat</field>
+ <field name="code">773</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_X_B"/>
+ <field name="parent" ref="77"/>
+ </record>
+
+ <record model="account.account.template" id="78">
+ <field name="name">Prélèvements sur les réserves immunisées</field>
+ <field name="code">78</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="7"/>
+ </record>
+
+ <record model="account.account.template" id="780">
+ <field name="name">Prélèvements sur les impôts différés</field>
+ <field name="code">780</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_IXbis_A"/>
+ <field name="parent" ref="78"/>
+ </record>
+
+ <record model="account.account.template" id="789">
+ <field name="name">Prélèvements sur les réserves immunisées</field>
+ <field name="code">789</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="resultats_XII"/>
+ <field name="parent" ref="78"/>
+ </record>
+
+ <record model="account.account.template" id="79">
+ <field name="name">Affectations et prélèvements</field>
+ <field name="code">79</field>
+ <field name="kind">view</field>
+ <field name="parent" ref="7"/>
+ </record>
+
+ <record model="account.account.template" id="790">
+ <field name="name">Bénéfice reporté de l'exercice précédent</field>
+ <field name="code">790</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_A_2"/>
+ <field name="parent" ref="79"/>
+ </record>
+
+ <record model="account.account.template" id="791">
+ <field name="name">Prélèvement sur le capital et les primes d'émission</field>
+ <field name="code">791</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_B_1"/>
+ <field name="parent" ref="79"/>
+ </record>
+
+ <record model="account.account.template" id="792">
+ <field name="name">Prélèvement sur les réserves</field>
+ <field name="code">792</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_B_2"/>
+ <field name="parent" ref="79"/>
+ </record>
+
+ <record model="account.account.template" id="793">
+ <field name="name">Perte à reporter</field>
+ <field name="code">793</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_D_2"/>
+ <field name="parent" ref="79"/>
+ </record>
+
+ <record model="account.account.template" id="794">
+ <field name="name">Intervention d'associés (ou du propriétaire) dans la perte</field>
+ <field name="code">794</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">other</field>
+ <field name="type" ref="affectations_prelevements_E"/>
+ <field name="parent" ref="79"/>
+ </record>
+
+ </data>
+</tryton>
diff --git a/debian/changelog b/debian/changelog
new file mode 100644
index 0000000..bcb800d
--- /dev/null
+++ b/debian/changelog
@@ -0,0 +1,5 @@
+tryton-modules-account-be (1.2.0-1) unstable; urgency=low
+
+ * Initial release.
+
+ -- Daniel Baumann <daniel at debian.org> Fri, 10 Jul 2009 14:26:00 +0200
diff --git a/debian/compat b/debian/compat
new file mode 100644
index 0000000..7f8f011
--- /dev/null
+++ b/debian/compat
@@ -0,0 +1 @@
+7
diff --git a/debian/control b/debian/control
new file mode 100644
index 0000000..40b7be2
--- /dev/null
+++ b/debian/control
@@ -0,0 +1,24 @@
+Source: tryton-modules-account-be
+Section: python
+Priority: optional
+Maintainer: Daniel Baumann <daniel at debian.org>
+Uploaders: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
+Build-Depends:
+ debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
+Standards-Version: 3.8.2
+Homepage: http://tryton.origo.ethz.ch/
+Vcs-Browser: http://git.debian.net/?p=debian/tryton-modules-account-be.git
+Vcs-Git: git://git.debian.net/git/debian/tryton-modules-account-be.git
+
+Package: tryton-modules-account-be
+Architecture: all
+Depends:
+ ${misc:Depends}, ${python:Depends}, tryton-server, tryton-modules-account,
+ python-pkg-resources
+XB-Python-Version: ${python:Versions}
+Description: Tryton Application Platform (Financial and Accounting Module - Belgian)
+ Tryton is a high-level general purpose application platform written in Python
+ and using PostgreSQL as database engine. It is the core base of a complete
+ business solution.
+ .
+ This package contains the module with the Belgian account chart.
diff --git a/debian/copyright b/debian/copyright
new file mode 100644
index 0000000..86a1659
--- /dev/null
+++ b/debian/copyright
@@ -0,0 +1,42 @@
+Author: Tryton Project <http://www.tryton.org/>
+Download: http://www.tryton.org/downloads.html
+
+Files: *
+Copyright:
+ (C) 2008-2009 Cédric Krier.
+ (C) 2008-2009 B2CK SPRL.
+License: GPL-3+
+ This program is free software: you can redistribute it and/or modify
+ it under the terms of the GNU General Public License as published by
+ the Free Software Foundation, either version 3 of the License, or
+ (at your option) any later version.
+ .
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ GNU General Public License for more details.
+ .
+ You should have received a copy of the GNU General Public License
+ along with this program. If not, see <http://www.gnu.org/licenses/>.
+ .
+ On Debian systems, the complete text of the GNU General Public License
+ can be found in /usr/share/common-licenses/GPL-3 file.
+
+Files: debian/*
+Copyright: (C) 2009 Daniel Baumann <daniel at debian.org>
+License: GPL-3+
+ This program is free software: you can redistribute it and/or modify
+ it under the terms of the GNU General Public License as published by
+ the Free Software Foundation, either version 3 of the License, or
+ (at your option) any later version.
+ .
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ GNU General Public License for more details.
+ .
+ You should have received a copy of the GNU General Public License
+ along with this program. If not, see <http://www.gnu.org/licenses/>.
+ .
+ On Debian systems, the complete text of the GNU General Public License
+ can be found in /usr/share/common-licenses/GPL-3 file.
diff --git a/debian/pycompat b/debian/pycompat
new file mode 100644
index 0000000..0cfbf08
--- /dev/null
+++ b/debian/pycompat
@@ -0,0 +1 @@
+2
diff --git a/debian/pyversions b/debian/pyversions
new file mode 100644
index 0000000..8b253bc
--- /dev/null
+++ b/debian/pyversions
@@ -0,0 +1 @@
+2.4-
diff --git a/debian/rules b/debian/rules
new file mode 100755
index 0000000..439ced6
--- /dev/null
+++ b/debian/rules
@@ -0,0 +1,41 @@
+#!/usr/bin/make -f
+
+clean:
+ dh_testdir
+ dh_testroot
+ rm -f build-stamp
+
+ python setup.py clean
+ rm -rf dist build
+
+ dh_clean
+
+build:
+
+install:
+ dh_testdir
+ dh_testroot
+ dh_prep
+
+ python setup.py install --single-version-externally-managed --root=$(CURDIR)/debian/tryton-modules-account-be --install-lib /usr/share/python-support/tryton-modules-account-be
+
+ find debian/tryton-modules-account-be -type f -name "*.pyc" | xargs rm -f
+
+binary: binary-indep
+
+binary-arch:
+
+binary-indep: install
+ dh_testdir
+ dh_testroot
+ dh_installchangelogs
+ dh_installdocs
+ dh_pysupport
+ dh_compress
+ dh_fixperms
+ dh_installdeb
+ dh_gencontrol
+ dh_md5sums
+ dh_builddeb
+
+.PHONY: clean build install binary binary-arch binary-indep
diff --git a/setup.cfg b/setup.cfg
new file mode 100644
index 0000000..861a9f5
--- /dev/null
+++ b/setup.cfg
@@ -0,0 +1,5 @@
+[egg_info]
+tag_build =
+tag_date = 0
+tag_svn_revision = 0
+
diff --git a/setup.py b/setup.py
new file mode 100644
index 0000000..7a6b85e
--- /dev/null
+++ b/setup.py
@@ -0,0 +1,60 @@
+#!/usr/bin/env python
+#This file is part of Tryton. The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+
+from setuptools import setup, find_packages
+import re
+
+info = eval(file('__tryton__.py').read())
+
+requires = []
+for dep in info.get('depends', []):
+ match = re.compile(
+ '(ir|res|workflow|webdav)((\s|$|<|>|<=|>=|==|!=).*?$)').match(dep)
+ if match:
+ continue
+ else:
+ dep = 'trytond_' + dep
+ requires.append(dep)
+
+major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
+requires.append('trytond >= %s.%s' % (major_version, minor_version))
+requires.append('trytond < %s.%s' % (major_version, str(int(minor_version) + 1)))
+
+setup(name='trytond_account_be',
+ version=info.get('version', '0.0.1'),
+ description=info.get('description', ''),
+ author=info.get('author', ''),
+ author_email=info.get('email', ''),
+ url=info.get('website', ''),
+ download_url="http://downloads.tryton.org/" + \
+ info.get('version', '0.0.1').rsplit('.', 1)[0] + '/',
+ package_dir={'trytond.modules.account_be': '.'},
+ packages=[
+ 'trytond.modules.account_be',
+ ],
+ package_data={
+ 'trytond.modules.account_be': info.get('xml', []) \
+ + info.get('translation', []),
+ },
+ classifiers=[
+ 'Development Status :: 5 - Production/Stable',
+ 'Environment :: Plugins',
+ 'Intended Audience :: Developers',
+ 'Intended Audience :: Financial and Insurance Industry',
+ 'Intended Audience :: Legal Industry',
+ 'License :: OSI Approved :: GNU General Public License (GPL)',
+ 'Natural Language :: French',
+ 'Operating System :: OS Independent',
+ 'Programming Language :: Python',
+ 'Topic :: Office/Business',
+ 'Topic :: Office/Business :: Financial :: Accounting',
+ ],
+ license='GPL-3',
+ install_requires=requires,
+ zip_safe=False,
+ entry_points="""
+ [trytond.modules]
+ account_be = trytond.modules.account_be
+ """,
+)
diff --git a/tax_be.xml b/tax_be.xml
new file mode 100644
index 0000000..564f018
--- /dev/null
+++ b/tax_be.xml
@@ -0,0 +1,1777 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+ <data>
+
+ <record model="account.tax.code.template"
+ id="tax_code_be">
+ <field name="name">Belgium Tax Code Chart</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_tva">
+ <field name="name">T.V.A.</field>
+ <field name="parent" ref="tax_code_be"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_VI">
+ <field name="name">VI. Solde</field>
+ <field name="code">71 - 72</field>
+ <field name="parent" ref="tax_code_tva"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_VII">
+ <field name="name">VII. Acompte</field>
+ <field name="code">91</field>
+ <field name="parent" ref="tax_code_tva"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_II">
+ <field name="name">II. Opérations à la sortie</field>
+ <field name="parent" ref="tax_code_VI"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_II_A_00">
+ <field name="name">A. Opérations soumises à un régime particulier</field>
+ <field name="code">00</field>
+ <field name="parent" ref="tax_code_II"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_II_B">
+ <field name="name">B. Opérations pour lesquelles la T.V.A. est due par le déclarant</field>
+ <field name="parent" ref="tax_code_II"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_II_B_01">
+ <field name="name">- au taux de 6 p.c.</field>
+ <field name="code">01</field>
+ <field name="parent" ref="tax_code_II_B"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_II_B_02">
+ <field name="name">- au taux de 12 p.c.</field>
+ <field name="code">02</field>
+ <field name="parent" ref="tax_code_II_B"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_II_B_03">
+ <field name="name">- au taux de 21 p.c.</field>
+ <field name="code">03</field>
+ <field name="parent" ref="tax_code_II_B"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_II_C_45">
+ <field name="name">C. Opérations pour lesquelles la T.V.A. est due par le cocontractant</field>
+ <field name="code">45</field>
+ <field name="parent" ref="tax_code_II"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_II_D_46">
+ <field name="name">D. Livraisons intracommunautaires exemptées effectuées en Belgique et ventes ABC</field>
+ <field name="code">46</field>
+ <field name="parent" ref="tax_code_II"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_II_E_47">
+ <field name="name">E. Autres opérations exemptées et opérations effectuées à l'étranger</field>
+ <field name="code">47</field>
+ <field name="parent" ref="tax_code_II"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_II_F">
+ <field name="name">F. Montant des notes de crédit délivrées et des corrections négatives</field>
+ <field name="parent" ref="tax_code_II"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_II_F_48">
+ <field name="name">- relatif aux opérations inscrites en grille 46</field>
+ <field name="code">48</field>
+ <field name="parent" ref="tax_code_II_F"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_II_F_49">
+ <field name="name">- relatif aux autres opérations du cadre II</field>
+ <field name="code">49</field>
+ <field name="parent" ref="tax_code_II_F"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_III">
+ <field name="name">III. Opérations à l'entrée</field>
+ <field name="parent" ref="tax_code_VI"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_III_A">
+ <field name="name">A. Montant des opérations à l'entrée compte tenu des notes de crédit reçues et autres corrections :</field>
+ <field name="parent" ref="tax_code_III"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_III_A_81">
+ <field name="name">- marchandises, matières premières et matières auxiliaires</field>
+ <field name="code">81</field>
+ <field name="parent" ref="tax_code_III_A"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_III_A_82">
+ <field name="name">- services et biens divers</field>
+ <field name="code">82</field>
+ <field name="parent" ref="tax_code_III_A"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_III_A_83">
+ <field name="name">- biens d'investissement</field>
+ <field name="code">83</field>
+ <field name="parent" ref="tax_code_III_A"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_III_B">
+ <field name="name">B. Montant des notes de crédit reçues et des corrections négatives</field>
+ <field name="parent" ref="tax_code_III"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_III_B_84">
+ <field name="name">- relatif aux opérations inscrites en grille 86</field>
+ <field name="code">84</field>
+ <field name="parent" ref="tax_code_III_B"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_III_B_85">
+ <field name="name">- relatif aux autres opérations du cadre III</field>
+ <field name="code">85</field>
+ <field name="parent" ref="tax_code_III_B"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_III_C_86">
+ <field name="name">C. Acquisitions intracommunautaires effectuées en Belgique et ventes ABC</field>
+ <field name="code">86</field>
+ <field name="parent" ref="tax_code_III"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_III_D_87">
+ <field name="name">D. Autres opérations à l'entrée pour lesquelles la T.V.A est due par le déclarant</field>
+ <field name="code">87</field>
+ <field name="parent" ref="tax_code_III"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_IV">
+ <field name="name">IV. Taxes dues</field>
+ <field name="code">XX</field>
+ <field name="parent" ref="tax_code_VI"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_IV_A">
+ <field name="name">A. T.V.A. relative aux opérations déclarées en :</field>
+ <field name="parent" ref="tax_code_IV"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_IV_A_54">
+ <field name="name">- grilles 01, 02 et 03</field>
+ <field name="code">54</field>
+ <field name="parent" ref="tax_code_IV_A"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_IV_A_55">
+ <field name="name">- grille 86</field>
+ <field name="code">55</field>
+ <field name="parent" ref="tax_code_IV_A"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_IV_A_56">
+ <field name="name">- grille 87, à l'exception des importations avec report de perception</field>
+ <field name="code">56</field>
+ <field name="parent" ref="tax_code_IV_A"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_IV_B_57">
+ <field name="name">B. T.V.A. relative aux importations avec report de perception</field>
+ <field name="code">57</field>
+ <field name="parent" ref="tax_code_IV"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_IV_C_61">
+ <field name="name">C. Diverses régularisations T.V.A. en faveur de l'Etat</field>
+ <field name="code">61</field>
+ <field name="parent" ref="tax_code_IV"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_IV_D_63">
+ <field name="name">D. T.V.A. à reverser mentionnée sur les notes de crédit reçues</field>
+ <field name="code">63</field>
+ <field name="parent" ref="tax_code_IV"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_V">
+ <field name="name">V. Taxes déductibles</field>
+ <field name="code">YY</field>
+ <field name="parent" ref="tax_code_VI"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_V_A_59">
+ <field name="name">A. T.V.A. déductible</field>
+ <field name="code">59</field>
+ <field name="parent" ref="tax_code_V"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_V_B_62">
+ <field name="name">B. Diverses régularisations T.V.A. en faveur du déclarant</field>
+ <field name="code">62</field>
+ <field name="parent" ref="tax_code_V"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.code.template"
+ id="tax_code_V_C_64">
+ <field name="name">C. T.V.A. à récupérer mentionnée sur les notes de crédit délivrées</field>
+ <field name="code">64</field>
+ <field name="parent" ref="tax_code_V"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.group"
+ id="group_tva_vente_biens">
+ <field name="name">T.V.A. Vente de biens</field>
+ <field name="code">T.V.A. Vente de biens</field>
+ </record>
+
+ <record model="account.tax.group"
+ id="group_tva_vente_services">
+ <field name="name">T.V.A. Vente de services</field>
+ <field name="code">T.V.A. Vente de services</field>
+ </record>
+
+ <record model="account.tax.group"
+ id="group_tva_achat">
+ <field name="name">T.V.A. Achat</field>
+ <field name="code">T.V.A. Achat</field>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_vente_biens_coco">
+ <field name="name">T.V.A. Vente de biens co-contractants</field>
+ <field name="description">T.V.A. co-contractants</field>
+ <field name="group" ref="group_tva_vente_biens"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_II_C_45"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_vente_biens_intracommunautaires_0">
+ <field name="name">T.V.A. Vente de biens intracommunautaires 0%</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="group" ref="group_tva_vente_biens"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_II_D_46"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_48"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_vente_biens_hors_communaute_0">
+ <field name="name">T.V.A. Vente de biens hors communauté 0%</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="group" ref="group_tva_vente_biens"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_II_E_47"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_vente_biens_0">
+ <field name="name">T.V.A. Vente de biens 0%</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="group" ref="group_tva_vente_biens"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_II_A_00"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_vente_biens_6">
+ <field name="name">T.V.A. Vente de biens 6%</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="group" ref="group_tva_vente_biens"/>
+ <field name="percentage">6</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_01"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_vente_biens_12">
+ <field name="name">T.V.A. Vente de biens 12%</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="group" ref="group_tva_vente_biens"/>
+ <field name="percentage">12</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_02"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_vente_biens_21">
+ <field name="name">T.V.A. Vente de biens 21%</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="group" ref="group_tva_vente_biens"/>
+ <field name="percentage">21</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_03"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_vente_services_coco">
+ <field name="name">T.V.A. Vente de services co-contractants</field>
+ <field name="description">T.V.A. co-contractants</field>
+ <field name="group" ref="group_tva_vente_services"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_II_C_45"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_vente_services_intracommunautaires_0">
+ <field name="name">T.V.A. Vente de services intracommunautaires 0%</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="group" ref="group_tva_vente_services"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_II_D_46"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_48"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_vente_services_hors_communaute_0">
+ <field name="name">T.V.A. Vente de services hors communauté 0%</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="group" ref="group_tva_vente_services"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_II_E_47"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_vente_services_6">
+ <field name="name">T.V.A. Vente de services 6%</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="group" ref="group_tva_vente_services"/>
+ <field name="percentage">6</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_01"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_vente_services_12">
+ <field name="name">T.V.A. Vente de services 12%</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="group" ref="group_tva_vente_services"/>
+ <field name="percentage">12</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_02"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_vente_services_21">
+ <field name="name">T.V.A. Vente de services 21%</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="group" ref="group_tva_vente_services"/>
+ <field name="percentage">21</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_II_B_03"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_54"/>
+ <field name="credit_note_base_code" ref="tax_code_II_F_49"/>
+ <field name="credit_note_tax_code" ref="tax_code_V_C_64"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_intracommunautaires_0">
+ <field name="name">T.V.A. Achat de marchandises intracommunautaires 0%</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_intracommunautaires_0_1">
+ <field name="name">T.V.A. Achat de marchandises intracommunautaires 0% (1)</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_0"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_intracommunautaires_0_2">
+ <field name="name">T.V.A. Achat de marchandises intracommunautaires 0% (2)</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_0"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_coco_6">
+ <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6%</field>
+ <field name="description">T.V.A. co-contractants 6%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_coco_6_1">
+ <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6% (1)</field>
+ <field name="description">T.V.A. co-contractants 6% (1)</field>
+ <field name="parent" ref="tva_achat_marchandises_coco_6"/>
+ <field name="percentage">6</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_coco_6_2">
+ <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 6% (2)</field>
+ <field name="description">T.V.A. co-contractants 6% (2)</field>
+ <field name="parent" ref="tva_achat_marchandises_coco_6"/>
+ <field name="percentage">-6</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_coco_12">
+ <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12%</field>
+ <field name="description">T.V.A. co-contractants 12%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_coco_12_1">
+ <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12% (1)</field>
+ <field name="description">T.V.A. co-contractants 12% (1)</field>
+ <field name="parent" ref="tva_achat_marchandises_coco_12"/>
+ <field name="percentage">12</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_coco_12_2">
+ <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 12% (2)</field>
+ <field name="description">T.V.A. co-contractants 12% (2)</field>
+ <field name="parent" ref="tva_achat_marchandises_coco_12"/>
+ <field name="percentage">-12</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_coco_21">
+ <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21%</field>
+ <field name="description">T.V.A. co-contractants 21%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_coco_21_1">
+ <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21% (1)</field>
+ <field name="description">T.V.A. co-contractants 21% (1)</field>
+ <field name="parent" ref="tva_achat_marchandises_coco_21"/>
+ <field name="percentage">21</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_coco_21_2">
+ <field name="name">T.V.A. Achat co-contractants de marchandises déductibles 21% (2)</field>
+ <field name="description">T.V.A. co-contractants 21% (2)</field>
+ <field name="parent" ref="tva_achat_marchandises_coco_21"/>
+ <field name="percentage">-21</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_6">
+ <field name="name">T.V.A. Achat de marchandises déductibles 6%</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_6_1">
+ <field name="name">T.V.A. Achat de marchandises déductibles 6% (1)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_marchandises_6"/>
+ <field name="percentage">6</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_6_2">
+ <field name="name">T.V.A. Achat de marchandises déductibles 6% (2)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_marchandises_6"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_intracommunautaires_6">
+ <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6%</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_intracommunautaires_6_1">
+ <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (1)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_6"/>
+ <field name="percentage">6</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_intracommunautaires_6_2">
+ <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 6% (2)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_6"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_12">
+ <field name="name">T.V.A. Achat de marchandises déductibles 12%</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_12_1">
+ <field name="name">T.V.A. Achat de marchandises déductibles 12% (1)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_marchandises_12"/>
+ <field name="percentage">12</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_12_2">
+ <field name="name">T.V.A. Achat de marchandises déductibles 12% (2)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_marchandises_12"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_intracommunautaires_12">
+ <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12%</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_intracommunautaires_12_1">
+ <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (1)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_12"/>
+ <field name="percentage">12</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_intracommunautaires_12_2">
+ <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 12% (2)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_12"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_21">
+ <field name="name">T.V.A. Achat de marchandises déductibles 21%</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_21_1">
+ <field name="name">T.V.A. Achat de marchandises déductibles 21% (1)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_marchandises_21"/>
+ <field name="percentage">21</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_21_2">
+ <field name="name">T.V.A. Achat de marchandises déductibles 21% (2)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_marchandises_21"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_intracommunautaires_21">
+ <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21%</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_intracommunautaires_21_1">
+ <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (1)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_21"/>
+ <field name="percentage">21</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_81"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_marchandises_intracommunautaires_21_2">
+ <field name="name">T.V.A. Achat de marchandises intracommunautaires déductibles 21% (2)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_marchandises_intracommunautaires_21"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_81"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_intracommunautaires_0">
+ <field name="name">T.V.A. Achat de services et biens divers intracommunautaires 0%</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_intracommunautaires_0_1">
+ <field name="name">T.V.A. Achat de services et biens divers intracommunautaires 0% (1)</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_intracommunautaires_0_2">
+ <field name="name">T.V.A. Achat de services et biens divers intracommunautaires 0% (2)</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_0"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_coco_6">
+ <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6%</field>
+ <field name="description">T.V.A. co-contractants 6%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_coco_6_1">
+ <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6% (1)</field>
+ <field name="description">T.V.A. co-contractants 6% (1)</field>
+ <field name="parent" ref="tva_achat_frais_biens_coco_6"/>
+ <field name="percentage">6</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_coco_6_2">
+ <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 6% (2)</field>
+ <field name="description">T.V.A. co-contractants 6% (2)</field>
+ <field name="parent" ref="tva_achat_frais_biens_coco_6"/>
+ <field name="percentage">-6</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_coco_12">
+ <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12%</field>
+ <field name="description">T.V.A. co-contractants 12%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_coco_12_1">
+ <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12% (1)</field>
+ <field name="description">T.V.A. co-contractants 12% (1)</field>
+ <field name="parent" ref="tva_achat_frais_biens_coco_12"/>
+ <field name="percentage">12</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_coco_12_2">
+ <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 12% (2)</field>
+ <field name="description">T.V.A. co-contractants 12% (2)</field>
+ <field name="parent" ref="tva_achat_frais_biens_coco_12"/>
+ <field name="percentage">-12</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_coco_21">
+ <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21%</field>
+ <field name="description">T.V.A. co-contractants 21%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_coco_21_1">
+ <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21% (1)</field>
+ <field name="description">T.V.A. co-contractants 21% (1)</field>
+ <field name="parent" ref="tva_achat_frais_biens_coco_21"/>
+ <field name="percentage">21</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_coco_21_2">
+ <field name="name">T.V.A. Achat co-contractants de services et biens divers déductibles 21% (2)</field>
+ <field name="description">T.V.A. co-contractants 21% (2)</field>
+ <field name="parent" ref="tva_achat_frais_biens_coco_21"/>
+ <field name="percentage">-21</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_6">
+ <field name="name">T.V.A. Achat de services et biens divers déductibles 6%</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_6_1">
+ <field name="name">T.V.A. Achat de services et biens divers déductibles 6% (1)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_frais_biens_6"/>
+ <field name="percentage">6</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_6_2">
+ <field name="name">T.V.A. Achat de services et biens divers déductibles 6% (2)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_frais_biens_6"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_intracommunautaires_6">
+ <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 6%</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_intracommunautaires_6_1">
+ <field name="name">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (1)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6"/>
+ <field name="percentage">6</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_intracommunautaires_6_2">
+ <field name="name">T.V.A. Achat de services et biens divers intracommunautaires 6% déductibles (2)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_6"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_12">
+ <field name="name">T.V.A. Achat de services et biens divers déductibles 12%</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_12_1">
+ <field name="name">T.V.A. Achat de services et biens divers déductibles 12% (1)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_frais_biens_12"/>
+ <field name="percentage">12</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_12_2">
+ <field name="name">T.V.A. Achat de services et biens divers déductibles 12% (2)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_frais_biens_12"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_intracommunautaires_12">
+ <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12%</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_intracommunautaires_12_1">
+ <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (1)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12"/>
+ <field name="percentage">12</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_intracommunautaires_12_2">
+ <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 12% (2)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_12"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_21">
+ <field name="name">T.V.A. Achat de services et biens divers déductibles 21%</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_21_1">
+ <field name="name">T.V.A. Achat de services et biens divers déductibles 21% (1)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_frais_biens_21"/>
+ <field name="percentage">21</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_21_2">
+ <field name="name">T.V.A. Achat de services et biens divers déductibles 21% (2)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_frais_biens_21"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_intracommunautaires_21">
+ <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21%</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_intracommunautaires_21_1">
+ <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (1)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21"/>
+ <field name="percentage">21</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_82"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_frais_biens_intracommunautaires_21_2">
+ <field name="name">T.V.A. Achat de services et biens divers intracommunautaires déductibles 21% (2)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_frais_biens_intracommunautaires_21"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_82"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_intracommunautaires_0">
+ <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires 0%</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_intracommunautaires_0_1">
+ <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires 0% (1)</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_0"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_intracommunautaires_0_2">
+ <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires 0% (2)</field>
+ <field name="description">T.V.A. 0%</field>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_0"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_coco_6">
+ <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6%</field>
+ <field name="description">T.V.A. co-contractants 6%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_coco_6_1">
+ <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6% (1)</field>
+ <field name="description">T.V.A. co-contractants 6% (1)</field>
+ <field name="parent" ref="tva_achat_investissement_coco_6"/>
+ <field name="percentage">6</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_coco_6_2">
+ <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 6% (2)</field>
+ <field name="description">T.V.A. co-contractants 6% (2)</field>
+ <field name="parent" ref="tva_achat_investissement_coco_6"/>
+ <field name="percentage">-6</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_coco_12">
+ <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12%</field>
+ <field name="description">T.V.A. co-contractants 12%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_coco_12_1">
+ <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12% (1)</field>
+ <field name="description">T.V.A. co-contractants 12% (1)</field>
+ <field name="parent" ref="tva_achat_investissement_coco_12"/>
+ <field name="percentage">12</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_coco_12_2">
+ <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 12% (2)</field>
+ <field name="description">T.V.A. co-contractants 12% (2)</field>
+ <field name="parent" ref="tva_achat_investissement_coco_12"/>
+ <field name="percentage">-12</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_coco_21">
+ <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21%</field>
+ <field name="description">T.V.A. co-contractants 21%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_coco_21_1">
+ <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21% (1)</field>
+ <field name="description">T.V.A. co-contractants 21% (1)</field>
+ <field name="parent" ref="tva_achat_investissement_coco_21"/>
+ <field name="percentage">21</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_coco_21_2">
+ <field name="name">T.V.A. Achat co-contractants de biens d'investissement déductibles 21% (2)</field>
+ <field name="description">T.V.A. co-contractants 21% (2)</field>
+ <field name="parent" ref="tva_achat_investissement_coco_21"/>
+ <field name="percentage">-21</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="451"/>
+ <field name="credit_note_account" ref="451"/>
+ <field name="invoice_base_code" ref="tax_code_III_D_87"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_IV_A_56"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_6">
+ <field name="name">T.V.A. Achat de biens d'investissement déductibles 6%</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_6_1">
+ <field name="name">T.V.A. Achat de biens d'investissement déductibles 6% (1)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_investissement_6"/>
+ <field name="percentage">6</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_6_2">
+ <field name="name">T.V.A. Achat de biens d'investissement déductibles 6% (2)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_investissement_6"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_intracommunautaires_6">
+ <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6%</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_intracommunautaires_6_1">
+ <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (1)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_6"/>
+ <field name="percentage">6</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_intracommunautaires_6_2">
+ <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 6% (2)</field>
+ <field name="description">T.V.A. 6%</field>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_6"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_12">
+ <field name="name">T.V.A. Achat de biens d'investissement déductibles 12%</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_12_1">
+ <field name="name">T.V.A. Achat de biens d'investissement déductibles 12% (1)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_investissement_12"/>
+ <field name="percentage">12</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_12_2">
+ <field name="name">T.V.A. Achat de biens d'investissement déductibles 12% (2)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_investissement_12"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_intracommunautaires_12">
+ <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12%</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_intracommunautaires_12_1">
+ <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (1)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_12"/>
+ <field name="percentage">12</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_intracommunautaires_12_2">
+ <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 12% (2)</field>
+ <field name="description">T.V.A. 12%</field>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_12"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_21">
+ <field name="name">T.V.A. Achat de biens d'investissement déductibles 21%</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_21_1">
+ <field name="name">T.V.A. Achat de biens d'investissement déductibles 21% (1)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_investissement_21"/>
+ <field name="percentage">21</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_85"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_21_2">
+ <field name="name">T.V.A. Achat de biens d'investissement déductibles 21% (2)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_investissement_21"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_intracommunautaires_21">
+ <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21%</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="group" ref="group_tva_achat"/>
+ <field name="type">none</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_intracommunautaires_21_1">
+ <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (1)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_21"/>
+ <field name="percentage">21</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_A_83"/>
+ <field name="invoice_tax_code" ref="tax_code_V_A_59"/>
+ <field name="credit_note_base_code" ref="tax_code_III_B_84"/>
+ <field name="credit_note_tax_code" ref="tax_code_IV_D_63"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.template"
+ id="tva_achat_investissement_intracommunautaires_21_2">
+ <field name="name">T.V.A. Achat de biens d'investissement intracommunautaires déductibles 21% (2)</field>
+ <field name="description">T.V.A. 21%</field>
+ <field name="parent" ref="tva_achat_investissement_intracommunautaires_21"/>
+ <field name="percentage">0</field>
+ <field name="type">percentage</field>
+ <field name="invoice_account" ref="411"/>
+ <field name="credit_note_account" ref="411"/>
+ <field name="invoice_base_code" ref="tax_code_III_C_86"/>
+ <field name="credit_note_base_code" ref="tax_code_III_A_83"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.rule.template"
+ id="tax_rule_ventes_coco">
+ <field name="name">Ventes co-contractants</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_line_ventes_coco_1">
+ <field name="rule" ref="tax_rule_ventes_coco"/>
+ <field name="group" ref="group_tva_vente_biens"/>
+ <field name="tax" ref="tva_vente_biens_coco"/>
+ </record>
+
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_line_ventes_coco_2">
+ <field name="rule" ref="tax_rule_ventes_coco"/>
+ <field name="group" ref="group_tva_vente_services"/>
+ <field name="tax" ref="tva_vente_services_coco"/>
+ </record>
+
+ <record model="account.tax.rule.template"
+ id="tax_rule_ventes_intracommunautaires">
+ <field name="name">Ventes intracommunautaires</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_line_ventes_intracommunautaires_1">
+ <field name="rule" ref="tax_rule_ventes_intracommunautaires"/>
+ <field name="group" ref="group_tva_vente_biens"/>
+ <field name="tax" ref="tva_vente_biens_intracommunautaires_0"/>
+ </record>
+
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_line_ventes_intracommunautaires_2">
+ <field name="rule" ref="tax_rule_ventes_intracommunautaires"/>
+ <field name="group" ref="group_tva_vente_services"/>
+ <field name="tax" ref="tva_vente_services_intracommunautaires_0"/>
+ </record>
+
+ <record model="account.tax.rule.template"
+ id="tax_rule_ventes_hors_communaute">
+ <field name="name">Ventes hors communauté</field>
+ <field name="account" ref="root"/>
+ </record>
+
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_line_ventes_hors_communaute_1">
+ <field name="rule" ref="tax_rule_ventes_hors_communaute"/>
+ <field name="group" ref="group_tva_vente_biens"/>
+ <field name="tax" ref="tva_vente_biens_hors_communaute_0"/>
+ </record>
+
+ <record model="account.tax.rule.line.template"
+ id="tax_rule_line_ventes_hors_communaute_2">
+ <field name="rule" ref="tax_rule_ventes_hors_communaute"/>
+ <field name="group" ref="group_tva_vente_services"/>
+ <field name="tax" ref="tva_vente_services_hors_communaute_0"/>
+ </record>
+
+ </data>
+</tryton>
diff --git a/trytond_account_be.egg-info/PKG-INFO b/trytond_account_be.egg-info/PKG-INFO
new file mode 100644
index 0000000..8c806c4
--- /dev/null
+++ b/trytond_account_be.egg-info/PKG-INFO
@@ -0,0 +1,25 @@
+Metadata-Version: 1.0
+Name: trytond-account-be
+Version: 1.2.0
+Summary: Define an account chart template for Belgium.
+Usefull to create a Belgium account chart with the wizard in
+"Financial Management>Configuration>General Account>Create Chart of Account from Template".
+
+Home-page: http://www.tryton.org/
+Author: B2CK
+Author-email: info at b2ck.com
+License: GPL-3
+Download-URL: http://downloads.tryton.org/1.2/
+Description: UNKNOWN
+Platform: UNKNOWN
+Classifier: Development Status :: 5 - Production/Stable
+Classifier: Environment :: Plugins
+Classifier: Intended Audience :: Developers
+Classifier: Intended Audience :: Financial and Insurance Industry
+Classifier: Intended Audience :: Legal Industry
+Classifier: License :: OSI Approved :: GNU General Public License (GPL)
+Classifier: Natural Language :: French
+Classifier: Operating System :: OS Independent
+Classifier: Programming Language :: Python
+Classifier: Topic :: Office/Business
+Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/trytond_account_be.egg-info/SOURCES.txt b/trytond_account_be.egg-info/SOURCES.txt
new file mode 100644
index 0000000..e595968
--- /dev/null
+++ b/trytond_account_be.egg-info/SOURCES.txt
@@ -0,0 +1,18 @@
+CHANGELOG
+COPYRIGHT
+INSTALL
+LICENSE
+MANIFEST.in
+README
+account_be.xml
+setup.py
+tax_be.xml
+./__init__.py
+./__tryton__.py
+trytond_account_be.egg-info/PKG-INFO
+trytond_account_be.egg-info/SOURCES.txt
+trytond_account_be.egg-info/dependency_links.txt
+trytond_account_be.egg-info/entry_points.txt
+trytond_account_be.egg-info/not-zip-safe
+trytond_account_be.egg-info/requires.txt
+trytond_account_be.egg-info/top_level.txt
\ No newline at end of file
diff --git a/trytond_account_be.egg-info/dependency_links.txt b/trytond_account_be.egg-info/dependency_links.txt
new file mode 100644
index 0000000..8b13789
--- /dev/null
+++ b/trytond_account_be.egg-info/dependency_links.txt
@@ -0,0 +1 @@
+
diff --git a/trytond_account_be.egg-info/entry_points.txt b/trytond_account_be.egg-info/entry_points.txt
new file mode 100644
index 0000000..894c654
--- /dev/null
+++ b/trytond_account_be.egg-info/entry_points.txt
@@ -0,0 +1,4 @@
+
+ [trytond.modules]
+ account_be = trytond.modules.account_be
+
\ No newline at end of file
diff --git a/trytond_account_be.egg-info/not-zip-safe b/trytond_account_be.egg-info/not-zip-safe
new file mode 100644
index 0000000..8b13789
--- /dev/null
+++ b/trytond_account_be.egg-info/not-zip-safe
@@ -0,0 +1 @@
+
diff --git a/trytond_account_be.egg-info/requires.txt b/trytond_account_be.egg-info/requires.txt
new file mode 100644
index 0000000..feba515
--- /dev/null
+++ b/trytond_account_be.egg-info/requires.txt
@@ -0,0 +1,3 @@
+trytond_account
+trytond >= 1.2
+trytond < 1.3
\ No newline at end of file
diff --git a/trytond_account_be.egg-info/top_level.txt b/trytond_account_be.egg-info/top_level.txt
new file mode 100644
index 0000000..93df119
--- /dev/null
+++ b/trytond_account_be.egg-info/top_level.txt
@@ -0,0 +1 @@
+trytond
--
tryton-modules-account-be
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