[tryton-debian-vcs] tryton-modules-account-be branch upstream created. af388dd8d7b89d4d1ee904037b0a372335e377e0
Mathias Behrle
tryton-debian-vcs at alioth.debian.org
Wed Nov 27 16:53:19 UTC 2013
The following commit has been merged in the upstream branch:
https://alioth.debian.org/plugins/scmgit/cgi-bin/gitweb.cgi/?p=tryton/tryton-modules-account-be.git;a=commitdiff;h=af388dd8d7b89d4d1ee904037b0a372335e377e0
commit af388dd8d7b89d4d1ee904037b0a372335e377e0
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sun Nov 24 17:26:18 2013 +0100
Adding 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 5f48d663df60ab6f6b3ea132479fd150b5c378cd
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu May 2 00:34:35 2013 +0200
Adding 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 0a640522d8c580245c38649517fc6f5bdfafe570
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Oct 23 19:53:17 2012 +0200
Adding 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 517e9378090e01a93441f9a4df38a5410292f08d
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Apr 24 19:30:34 2012 +0200
Adding 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 3d0dbb5e3ef881bb3e199ef17aca3803f6a14079
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Mon Oct 31 16:20:24 2011 +0100
Adding 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 67de57c6d6d201ac03c2870b143965c370021d5b
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue May 24 19:12:34 2011 +0200
Adding 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 d76bc64b5153f41a2d3cd42f6889e74c1f222b9a
Author: Daniel Baumann <daniel at debian.org>
Date: Thu Nov 4 20:01:53 2010 +0100
Adding 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 bb07220766155f4dbd259a9ff22b882087e41106
Author: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Date: Thu May 13 11:28:30 2010 +0200
Adding 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 a1f0267a1d4047df860d9958d2f2b9c784f1ab7a
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Feb 20 09:49:45 2010 +0100
Adding 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 2a2c6742cb8223a58ed5ba18807e7f9299960d67
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Oct 19 21:23:56 2009 +0200
Adding 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 92b8535ce5a264a4ec2bda28571daa8ad4b4626f
Author: Daniel Baumann <daniel at debian.org>
Date: Thu Sep 3 08:04:41 2009 +0200
Adding 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 604f22209e50a7e4a2ea07f2131accfebc999b0b
Author: Daniel Baumann <daniel at debian.org>
Date: Fri Jul 10 14:25:11 2009 +0200
Adding upstream version 1.2.0.
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
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+
+ TERMS AND CONDITIONS
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+ 13. Use with the GNU Affero General Public License.
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+ 14. Revised Versions of this License.
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+possible use to the public, the best way to achieve this is to make it
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+ it under the terms of the GNU General Public License as published by
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+ (at your option) any later version.
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+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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+Also add information on how to contact you by electronic and paper mail.
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+ This is free software, and you are welcome to redistribute it
+ under certain conditions; type `show c' for details.
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+The hypothetical commands `show w' and `show c' should show the appropriate
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+might be different; for a GUI interface, you would use an "about box".
+
+ You should also get your employer (if you work as a programmer) or school,
+if any, to sign a "copyright disclaimer" for the program, if necessary.
+For more information on this, and how to apply and follow the GNU GPL, see
+<http://www.gnu.org/licenses/>.
+
+ The GNU General Public License does not permit incorporating your program
+into proprietary programs. If your program is a subroutine library, you
+may consider it more useful to permit linking proprietary applications with
+the library. If this is what you want to do, use the GNU Lesser General
+Public License instead of this License. But first, please read
+<http://www.gnu.org/philosophy/why-not-lgpl.html>.
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/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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